Civic Intelligence

The New School

990 • Fiscal year 2017 • EIN 01-0547297

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

91st percentile

0.86x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,539

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$526,525

Up $13,388 (+2.6%) from 2016

Net Assets

Up

$75,299

Up $16,952 (+29%) from 2016

Liabilities

Down

$451,226

Down $3,564 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$439,859

Up $49,444 (+13%) from 2016

Expenses

Up

$427,311

Up $21,276 (+5.2%) from 2016

Net Income

Up

$12,548

Up $28,168 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$526,525
Liabilities$451,226
Net Assets$75,299
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$439,859
Expenses$427,311
Net Income$12,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$490,483
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 alternative education in a challenging learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,096$346,722▼ $2,374
Investments in Publicly Traded Securities$119,840$123,609▲ $3,769
Savings and Temporary Cash Investments$34,174$39,384▲ $5,210
Accounts Receivable$4,904$9,816▲ $4,912
Cash and Non-Interest-Bearing Accounts$3,323$5,194▲ $1,871
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Intangible Assets$0$0→ $0
Total Assets$513,137$526,525▲ $13,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,109$396,737▼ $8,372
Accounts Payable and Accrued Expenses$49,681$54,489▲ $4,808
Total Liabilities$454,790$451,226▼ $3,564
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,013$109,013▲ $2,000
Temporarily Rstr Net Assets$13,827$17,596▲ $3,769
Unrestricted Net Assets$-62,493$-51,310▲ $11,183
Total Net Assets Fund Balance$58,347$75,299▲ $16,952
Total Liabilities and Net Assets / Fund Balance$513,137$526,525▲ $13,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,316$163,806$498,122
Leasehold Improvements$12,145$50,477$62,622
Equipment$261$6,810$7,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,840$2,000▲ $11,269$7,500$126,609
2015$128,713$1,000▼ $1,873$7,000$120,840
2014$133,105-▲ $5,608$10,000$128,713
2013$113,379$2,000▲ $17,726-$133,105
2012$98,511$5,000▲ $9,868-$113,379
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BergPrincipalPT$35,539$35,539

Board Members and Trustees

NameTitle
Jonathan GoldbergChair
Amy WentworthDirector
Crystal HamlinDirector
Dan LeeDirector
Lee SullivanDirector
Nancy GoldbergDirector
Paul DervisDirector
Tony DaterDirector
William EatonDirector
Tom KittredgeSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,126
Program Service Revenue
$330,267
Investment Income
$6,903
Other Revenue
$54,563
All Other Contributions
$30,859
Change in Net Assets
$12,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,359
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$47,589
Other Revenue Adjustments
$7,500
Total Revenue per Audited Statements
$479,948
Total Revenue per Form 990
$439,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,710
Other Expenses$109,101
Total Fundraising Expense$14,419
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,547$41,762$11,452$250,761
Current Officers, Directors, Trustees, and Key Employees-$35,539-$35,539
Payroll Taxes$16,244$6,032$926$23,202
Interest$16,996--$16,996
Depreciation Depletion$16,717--$16,717
Fees for Services Accounting$12,862--$12,862
Insurance$10,694--$10,694
Occupancy$7,918--$7,918
All Other Expenses$6,824-$998$7,822
Grants to Domestic Individuals$7,500--$7,500
Advertising-$2,985$995$3,980
Travel$2,809--$2,809
Other Expenses$2,688--$2,688
Information Technology$1,450--$1,450
Other Employee Benefits$846$314$48$1,208
Total Functional Expenses$326,260$86,632$14,419$427,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,996
Total Expenses per Form 990$427,311
Expenses per Audited Statements$419,811
Expenses Not Reported on Form 990$43,185
Expenses Not Reported on Financial Statements$7,500
Other Expense Adjustments$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,795
Fundraising Direct Expenses$3,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,267-$2,364-
Total Events$21,065$3,798$3,029$769
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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 directors is elected by vote of the members at the annual meeting. A vacancy in the board of directors can be filled by a vote of remaining members of the board of directors.”

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

“Form 990 is prepared by our accounting firm and reviewed by the treasurer, the principal, and a member of the finance committee. A copy is provided to all voting members prior to filing.”

Form 990, Part VI, Section B, line 15A

“The principal's compensation is reviewed and discussed at several levels of the budget approval process.”

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Jones
Formed
2001
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
20

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Dana O Dakers CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization engaged the services of a part-time school counselor to provide group and individual counseling services to students.”

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. The school is currently open to audit under the statute of limitations be the Internal Revenue Service and state taxing authorities for the years ended June 30, 2013 through 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 3,029. Rental Expense - Thrift Store 40,156.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Expense 7,500.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 3,029. Rental Expense - Thrift Store 40,156.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Expense 7,500.”

Raw XML AppendixShowing 400 of 550 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/LandBldgEquipBasisNetGrp/EOYAmt0346722
IRS990/LandBldgEquipCostOrOtherBssAmt0567815
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07439
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396737
IRS990/NetAssetsOrFundBalancesBOYAmt058347
IRS990/NetAssetsOrFundBalancesEOYAmt075299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049279
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04404
IRS990/NoncashContributionsAmt017267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07918
IRS990/OccupancyGrp/TotalAmt07918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Books & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt012723
IRS990/OtherExpensesGrp/ProgramServicesAmt112442
IRS990/OtherExpensesGrp/ProgramServicesAmt22688
IRS990/OtherExpensesGrp/TotalAmt012723
IRS990/OtherExpensesGrp/TotalAmt112442
IRS990/OtherExpensesGrp/TotalAmt22688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02623
IRS990/OtherRevenueTotalAmt02623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06032
IRS990/PayrollTaxesGrp/ProgramServicesAmt016244
IRS990/PayrollTaxesGrp/TotalAmt023202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0David J Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Courses
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursement for Aid
IRS990/ProgramServiceRevenueGrp/Desc2Homeschooling
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt012604
IRS990/PYOtherExpensesAmt0106851
IRS990/PYOtherRevenueAmt049758
IRS990/PYProgramServiceRevenueAmt0280091
IRS990/PYRevenuesLessExpensesAmt0-15620
IRS990/PYSalariesCompEmpBnftPaidAmt0289184
IRS990/PYTotalExpensesAmt0406035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039384
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/BookValueAmt0334316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011269
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07071
IRS990ScheduleD/ExpensesNotReportedAmt043185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt0419811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04404
IRS990ScheduleD/OtherExpensesIncludedAmt043185
IRS990ScheduleD/OtherExpensesNotIncludedAmt07500
IRS990ScheduleD/OtherRevenueAmt043185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86100
IRS990ScheduleD/RevenueNotReportedAmt047589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt0432359
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. The school is currently open to audit under the statute of limitations be the Internal Revenue Service and state taxing authorities for the years ended June 30, 2013 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 3,029. Rental Expense - Thrift Store 40,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid Expense 7,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 3,029. Rental Expense - Thrift Store 40,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Financial Aid Expense 7,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,525
Liabilities
$451,226
Net assets
$75,299
Revenue
$439,859
Expenses
$427,311
Net income
$12,548
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