Civic Intelligence

The New School

EIN 01-0547297 • 501(c)3 • Kennebunk, ME

Profile

To provide a challenging learning environment that balances the roots of cummunity and the wings of self discovery with courage, curiosity, caring, and the commitment to make a difference in the world.

38 York StreetKennebunk, ME 04043

www.tnsk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,906

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$617,821

Down $67,942 (-9.9%) from 2023

Liabilities

Down

$546,983

Down $66,108 (-11%) from 2023

Net Assets

Down

$70,838

Down $1,834 (-2.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$621,790

Down $9,604 (-1.5%) from 2023

Expenses

Down

$634,386

Down $38,623 (-5.7%) from 2023

Net Income

Up

-$12,596

Up $29,019 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$617,821
Liabilities$546,983
Net Assets$70,838
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$621,790
Expenses$634,386
Net Income-$12,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,821
Liabilities
$546,983
Net assets
$70,838
Revenue
$621,790
Expenses
$634,386
Net income
-$12,596
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$707,219
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$340,582$314,374▼ $26,208
Investments in Publicly Traded Securities$154,933$168,932▲ $13,999
Savings and Temporary Cash Investments$100,819$52,857▼ $47,962
Cash and Non-Interest-Bearing Accounts$934$21,985▲ $21,051
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,948$2,718▲ $770
Accounts Receivable$9,043$1,414▼ $7,629
Total Assets$685,763$617,821▼ $67,942
Other Assets Total$67,504$45,541▼ $21,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,085$477,355▼ $13,730
Other Liabilities$68,194$46,465▼ $21,729
Accounts Payable and Accrued Expenses$53,812$23,163▼ $30,649
Total Liabilities$613,091$546,983▼ $66,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,450$148,578▼ $51,872
Net Assets Without Donor Restrictions$-127,778$-77,740▲ $50,038
Total Net Assets Fund Balance$72,672$70,838▼ $1,834
Total Liabilities and Net Assets / Fund Balance$685,763$617,821▼ $67,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,098$272,684$570,782
Other Land Buildings$14,155$42,140$56,295
Equipment$2,121$14,201$16,322
Other Assets Org$45,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$154,933---$154,933
2022$138,492-▲ $16,441-$154,933
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KnowlesExecutive DirectorFT$45,540$366$45,906

Board Members and Trustees

NameTitle
Nancy GoldbergCo-Chair
Thomas KittredgeCo-Chair
Jonathan GoldbergTrustee
Logan AlexanderTrustee
Amy WentworthSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,280
Program Service Revenue
$373,423
Investment Income
$3,265
Other Revenue
$118,822
All Other Contributions
$80,106
Change in Net Assets
$-12,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,191
Total Revenue per Audited Statements
$717,981
Total Revenue per Form 990
$621,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,205
Other Expenses$208,181
Total Fundraising Expense$60,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,572$60,368$50,560$338,500
Current Officers, Directors, Trustees, and Key Employees$30,616$8,122$6,802$45,540
Payroll Taxes$28,813$3,512$2,942$35,267
Depreciation Depletion$27,708--$27,708
Insurance$19,460--$19,460
Interest$19,423--$19,423
Occupancy$9,946--$9,946
Advertising$7,877--$7,877
Other Employee Benefits$5,636$687$575$6,898
Fees for Services Accounting$6,221--$6,221
Travel$3,295--$3,295
Other Expenses$2,770$18,212-$2,770
All Other Expenses$2,492--$2,492
Information Technology$2,489--$2,489
Fees for Services Other$2,482--$2,482
Fees for Services Legal$608--$608
Total Functional Expenses$482,606$90,901$60,879$634,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,815
Expenses per Audited Statements$634,386
Total Expenses per Form 990$634,386
Expenses Not Reported on Form 990$85,429
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$731
Fundraising Gross Income$731
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$46,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Reim
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
10

Preparer

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

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 84,698. Fundraising Expense 731.”

Part XII, Line 2D - Other Adjustments:

“Thrift Store Expenses 84,698. Fundraising Expense 731.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/BooksInCareOfDetail/PhoneNum02079853745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 York Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kennebunk
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IRS990/Desc0Alternative education at the high school level for 30-40 students per year.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Logan Alexander
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt0329025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314374
IRS990/LandBldgEquipCostOrOtherBssAmt0643399
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477355
IRS990/NetAssetsOrFundBalancesBOYAmt072672
IRS990/NetAssetsOrFundBalancesEOYAmt070838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-127778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-77740
IRS990/NoncashContributionsAmt04740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09946
IRS990/OccupancyGrp/TotalAmt09946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067504
IRS990/OtherAssetsTotalGrp/EOYAmt045541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018212
IRS990/OtherExpensesGrp/ProgramServicesAmt061161
IRS990/OtherExpensesGrp/ProgramServicesAmt124037
IRS990/OtherExpensesGrp/ProgramServicesAmt22770
IRS990/OtherExpensesGrp/TotalAmt061161
IRS990/OtherExpensesGrp/TotalAmt124037
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherLiabilitiesGrp/BOYAmt068194
IRS990/OtherLiabilitiesGrp/EOYAmt046465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02849
IRS990/OtherRevenueTotalAmt02849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt028813
IRS990/PayrollTaxesGrp/TotalAmt035267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02718
IRS990/PrincipalOfficerNm0Bernie Reim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Courses
IRS990/ProgramServiceRevenueGrp/Desc1Homeschooling
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees & Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03386
IRS990/PYOtherExpensesAmt0249589
IRS990/PYOtherRevenueAmt099240
IRS990/PYProgramServiceRevenueAmt0376804
IRS990/PYRevenuesLessExpensesAmt0-41615
IRS990/PYSalariesCompEmpBnftPaidAmt0423420
IRS990/PYTotalExpensesAmt0673009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052857
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/BoardDesignatedBalanceEOYPct00.26887
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016322
IRS990ScheduleD/ExpensesNotReportedAmt085429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherExpensesIncludedAmt085429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/OtherRevenueAmt085429
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64827
IRS990ScheduleD/RevenueNotReportedAmt096191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621790
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 84,698. Fundraising Expense 731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Thrift Store Expenses 84,698. Fundraising Expense 731.
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/TermEndowmentBalanceEOYPct00.08286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045541
IRS990ScheduleD/TotalExpensesPerForm990Amt0634386
IRS990ScheduleD/TotalLiabilityAmt046465
IRS990ScheduleD/TotalRevenuePerForm990Amt0621790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719815
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and policies are available on the school's website. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00

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