Civic Intelligence

The New School

990 • Fiscal year 2012 • EIN 01-0547297

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.tnsk.org
38 York Street04046
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$539,605

Down $19,885 (-3.6%) from 2011

Net Assets

Up

$50,411

Up $11,784 (+31%) from 2011

Liabilities

Down

$489,194

Down $31,669 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$302,400

Down $19,950 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$539,605
Liabilities$489,194
Net Assets$50,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$302,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$353,452
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.

Filing and Contact Details

Filer

EIN
01-0547297
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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 THRESHOLD 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. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 2,761. RENTAL EXPENSE - THRIFT STORE 24,230.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06800
IRS990ScheduleD/OtherRevenues026991
IRS990ScheduleD/OtherRevenuesNotIncluded03000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990023714
IRS990ScheduleD/RevenueNotRptdOnFinStmt03000
IRS990ScheduleD/RevenueSubtotal0314461
IRS990ScheduleD/TotalAdjustments0-3277
IRS990ScheduleD/TotalExpenses0302400
IRS990ScheduleD/TotalExpensesPerForm9900302400
IRS990ScheduleD/TotalOfBookValueLandBuildings0395501
IRS990ScheduleD/TotalRevenue0317461
IRS990ScheduleD/TotalRevenuePerForm9900317461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0326391
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0338175
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THEIR STUDENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,605
Liabilities
$489,194
Net assets
$50,411
Revenue
-
Expenses
$302,400
Net income
-
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