Civic Intelligence

The New School

990 • Fiscal year 2022 • EIN 01-0547297

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization Profilewww.tnsk.org
38 York StreetKennebunk, ME 04043

(207) 985-3745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$662,118

Up $14,635 (+2.3%) from 2021

Net Assets

Up

$101,278

Up $7,879 (+8.4%) from 2021

Liabilities

Up

$560,840

Up $6,756 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$540,701

Up $141,081 (+35%) from 2021

Expenses

Up

$512,455

Up $71,706 (+16%) from 2021

Net Income

Up

$28,246

Up $69,375 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $466,668Liabilities 2010: $490,370Net Assets 2010: -$23,7022010Assets 2011: $559,490Liabilities 2011: $520,863Net Assets 2011: $38,6272011Assets 2012: $539,605Liabilities 2012: $489,194Net Assets 2012: $50,4112012Assets 2013: $570,955Liabilities 2013: $479,751Net Assets 2013: $91,2042013Assets 2014: $586,388Liabilities 2014: $480,411Net Assets 2014: $105,9772014Assets 2015: $556,151Liabilities 2015: $467,582Net Assets 2015: $88,5692015Assets 2016: $513,137Liabilities 2016: $454,790Net Assets 2016: $58,3472016Assets 2017: $526,525Liabilities 2017: $451,226Net Assets 2017: $75,2992017Assets 2018: $544,600Liabilities 2018: $442,943Net Assets 2018: $101,6572018Assets 2019: $547,616Liabilities 2019: $430,545Net Assets 2019: $117,0712019Assets 2020: $726,343Liabilities 2020: $628,014Net Assets 2020: $98,3292020Assets 2021: $647,483Liabilities 2021: $554,084Net Assets 2021: $93,3992021Assets 2022: $662,118Liabilities 2022: $560,840Net Assets 2022: $101,2782022Assets 2023: $685,763Liabilities 2023: $613,091Net Assets 2023: $72,6722023Assets 2024: $617,821Liabilities 2024: $546,983Net Assets 2024: $70,8382024

Highlighted filing

2022

Assets$662,118
Liabilities$560,840
Net Assets$101,278
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $288,171Expenses 2010: $321,272Net Income 2010: -$33,1012010Expenses 2011: $322,3502011Expenses 2012: $302,4002012Revenue 2013: $351,296Expenses 2013: $318,082Net Income 2013: $33,2142013Revenue 2014: $378,943Expenses 2014: $377,398Net Income 2014: $1,5452014Revenue 2015: $379,852Expenses 2015: $392,289Net Income 2015: -$12,4372015Revenue 2016: $390,415Expenses 2016: $406,035Net Income 2016: -$15,6202016Revenue 2017: $439,859Expenses 2017: $427,311Net Income 2017: $12,5482017Revenue 2018: $441,266Expenses 2018: $424,238Net Income 2018: $17,0282018Revenue 2019: $432,903Expenses 2019: $424,733Net Income 2019: $8,1702019Revenue 2020: $420,169Expenses 2020: $440,900Net Income 2020: -$20,7312020Revenue 2021: $399,620Expenses 2021: $440,749Net Income 2021: -$41,1292021Revenue 2022: $540,701Expenses 2022: $512,455Net Income 2022: $28,2462022Revenue 2023: $631,394Expenses 2023: $673,009Net Income 2023: -$41,6152023Revenue 2024: $621,790Expenses 2024: $634,386Net Income 2024: -$12,5962024

Highlighted filing

2022

Revenue$540,701
Expenses$512,455
Net Income$28,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$619,672
Mission and Program Overview

Mission

The New School is a democratic high school that empowers students to reach for the best in themselves, to love learning, and to become responsible stewards of our world.

To provide an empowering high school education in a democratic, self-directed learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,589$357,593▼ $10,996
Investments in Publicly Traded Securities$190,639$138,492▼ $52,147
Savings and Temporary Cash Investments$26,736$111,897▲ $85,161
Cash and Non-Interest-Bearing Accounts$47,412$23,458▼ $23,954
Accounts Receivable$10,471$16,832▲ $6,361
Inventories for Sale or Use-$10,000-
Prepaid Expenses and Deferred Charges$3,636$3,846▲ $210
Total Assets$647,483$662,118▲ $14,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,054$503,894▼ $9,160
Accounts Payable and Accrued Expenses$41,030$56,946▲ $15,916
Total Liabilities$554,084$560,840▲ $6,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$202,016$229,570▲ $27,554
Net Assets Without Donor Restrictions$-108,617$-128,292▼ $19,675
Total Net Assets Fund Balance$93,399$101,278▲ $7,879
Total Liabilities and Net Assets / Fund Balance$647,483$662,118▲ $14,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,582$229,927$561,509
Other Land Buildings$25,956$28,637$54,593
Equipment$55$14,018$14,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$190,639-▼ $22,147$30,000$138,492
2020$150,383$500▲ $39,756-$190,639
2019$142,933-▲ $9,053$1,603$150,383
2018$132,756-▲ $16,250$6,073$142,933
2017$126,609$500▲ $10,517$4,870$132,756
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HamannExecutive DirectorFT$38,462$38,462

Board Members and Trustees

NameTitle
Thomas KittredgeChair
Nancy GoldbergVice Chair
John HarcourtTrustee
Jonathan GoldbergTrustee
Landon KnittweisTrustee
Logan AlexanderTrustee
Amy WentworthSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,042
Program Service Revenue
$261,766
Investment Income
$8,257
Other Revenue
$80,636
All Other Contributions
$123,080
Change in Net Assets
$28,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,583
Total Revenue per Audited Statements
$589,284
Total Revenue per Form 990
$540,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,812
Other Expenses$193,643
Total Fundraising Expense$37,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,259$70,024$24,778$256,061
Current Officers, Directors, Trustees, and Key Employees-$28,847$9,615$38,462
Depreciation Depletion$25,658--$25,658
Interest$23,244--$23,244
Payroll Taxes$12,572$7,705$2,912$23,189
Advertising-$20,526-$20,526
Insurance$15,528--$15,528
Occupancy$12,915--$12,915
Fees for Services Accounting$7,858--$7,858
Other Expenses$4,525$19,043-$4,525
Information Technology$4,208--$4,208
All Other Expenses$3,926--$3,926
Travel$2,768--$2,768
Other Employee Benefits$596$366$138$1,100
Total Functional Expenses$328,501$146,511$37,443$512,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,405
Expenses per Audited Statements$512,455
Total Expenses per Form 990$512,455
Expenses Not Reported on Form 990$78,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,939
Fundraising Gross Income$5,939
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jon Goldberg & Nancy Goldberg are a married couple that serves on the Board of Trustees.”

Form 990, Part VI, Section A, line 6

“Members are defined in the by laws as adult students, parents and guardians of other students, members of the board of directors, teachers, and all other persons who make an annual donation of $10.00 or more and request to become a member.”

Form 990, Part VI, Section A, line 7A

“The board of trustees is elected by vote of the members at the annual meeting. A vacancy in the board of trustees can be filled by a vote of remaining members of the board of trustees.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by our accounting firm and reviewed by the treasurer, the executive director, and all members of the board of trustees prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and policies are available on the school's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The New School
EIN
01-0547297
Phone
2079853745
Address
38 York Street, Kennebunk, ME 04043

Signing Officer

Name
David J Jones
Title
Treasurer
Phone
2079853745
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Jones
Formed
2001
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Estimate of Opening Balance of Donated Inventory 10,000.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the fund is to generate income to provide scholarships.”

Part X, Line 2:

“The school follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the FASB Accounting Standards Codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshhold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on The New School's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued.”

Part XI, Line 2D - Other Adjustments:

“Thrift Store Expenses 73,011. Fundraising Expense 5,939.”

Part XII, Line 2D - Other Adjustments:

“Thrift Store Expenses 73,011. Fundraising Expense 5,939.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoncashContributionsAmt01010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012915
IRS990/OccupancyGrp/TotalAmt012915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Books & Subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OtherExpensesGrp/ProgramServicesAmt035528
IRS990/OtherExpensesGrp/ProgramServicesAmt117916
IRS990/OtherExpensesGrp/ProgramServicesAmt24525
IRS990/OtherExpensesGrp/TotalAmt035528
IRS990/OtherExpensesGrp/TotalAmt119043
IRS990/OtherExpensesGrp/TotalAmt217916
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06143
IRS990/OtherRevenueTotalAmt06143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256061
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07705
IRS990/PayrollTaxesGrp/ProgramServicesAmt012572
IRS990/PayrollTaxesGrp/TotalAmt023189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03846
IRS990/PrincipalOfficerNm0David J Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Courses
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees & Aid
IRS990/ProgramServiceRevenueGrp/Desc2Homeschooling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015580
IRS990/PYInvestmentIncomeAmt01633
IRS990/PYOtherExpensesAmt0120533
IRS990/PYOtherRevenueAmt062807
IRS990/PYProgramServiceRevenueAmt0211886
IRS990/PYRevenuesLessExpensesAmt0-41129
IRS990/PYSalariesCompEmpBnftPaidAmt0304636
IRS990/PYTotalExpensesAmt0440749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111897
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22147
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014073
IRS990ScheduleD/ExpensesNotReportedAmt078950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30367
IRS990ScheduleD/OtherExpensesIncludedAmt078950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054593
IRS990ScheduleD/OtherRevenueAmt078950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79075
IRS990ScheduleD/RevenueNotReportedAmt048583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the fund is to generate income to provide scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The school follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the FASB Accounting Standards Codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshhold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on The New School's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Thrift Store Expenses 73,011. Fundraising Expense 5,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Thrift Store Expenses 73,011. Fundraising Expense 5,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357593
IRS990ScheduleD/TotalExpensesPerForm990Amt0512455
IRS990ScheduleD/TotalRevenuePerForm990Amt0540701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591405
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's racially nondiscriminatory policy is published in its student handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jon Goldberg & Nancy Goldberg are a married couple that serves on the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are defined in the by laws as adult students, parents and guardians of other students, members of the board of directors, teachers, and all other persons who make an annual donation of $10.00 or more and request to become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees is elected by vote of the members at the annual meeting. A vacancy in the board of trustees can be filled by a vote of remaining members of the board of trustees.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,118
Liabilities
$560,840
Net assets
$101,278
Revenue
$540,701
Expenses
$512,455
Net income
$28,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.47$0.71$6.22$6.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.86$6.13$0.73$6.31$6.73$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.62$5.61$1.01$5.41$5.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.54$0.93$4.00$4.41$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.28$0.98$4.20$4.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.31$1.17$4.33$4.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.43$1.02$4.41$4.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.51$0.75$4.40$4.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.55$0.58$3.90$4.06$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.68$0.89$3.80$3.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.80$1.06$3.79$3.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.80$0.91$3.51$3.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.89$0.50$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.21$0.39$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.90$0.24$2.88$3.21$0.33