Civic Intelligence

The New School

990 • Fiscal year 2020 • EIN 01-0547297

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

92nd percentile

0.86x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.49x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$726,343

Up $178,727 (+33%) from 2019

Net Assets

Down

$98,329

Down $18,742 (-16%) from 2019

Liabilities

Up

$628,014

Up $197,469 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$420,169

Down $12,734 (-2.9%) from 2019

Expenses

Up

$440,900

Up $16,167 (+3.8%) from 2019

Net Income

Down

-$20,731

Down $28,901 (-354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$726,343
Liabilities$628,014
Net Assets$98,329
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$420,169
Expenses$440,900
Net Income-$20,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$485,965
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$354,387$371,316▲ $16,929
Savings and Temporary Cash Investments$27,440$176,988▲ $149,548
Investments in Publicly Traded Securities$141,433$150,383▲ $8,950
Accounts Receivable$13,122$13,926▲ $804
Cash and Non-Interest-Bearing Accounts$7,634$10,094▲ $2,460
Prepaid Expenses and Deferred Charges$3,600$3,636▲ $36
Total Assets$547,616$726,343▲ $178,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,707$525,171▲ $141,464
Other Liabilities$0$65,400▲ $65,400
Accounts Payable and Accrued Expenses$46,838$37,443▼ $9,395
Total Liabilities$430,545$628,014▲ $197,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,506$168,879▲ $21,373
Net Assets Without Donor Restrictions$-30,435$-70,550▼ $40,115
Total Net Assets Fund Balance$117,071$98,329▼ $18,742
Total Liabilities and Net Assets / Fund Balance$547,616$726,343▲ $178,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,609$204,281$540,890
Equipment$32,801$62,172$94,973
Other Land Buildings$1,906$7,358$9,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$120,840$2,000▲ $11,269$7,500$126,609
2015$128,713$1,000▼ $1,873$7,000$120,840
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary WoodsChair
Amy WentworthDirector
Kelly RomangnoliDirector
Susie LandgrebeDirector
Jonathan GoldbergSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,796
Program Service Revenue
$289,490
Investment Income
$7,096
Other Revenue
$48,787
All Other Contributions
$47,309
Change in Net Assets
$-20,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,873
Revenue Not Reported on Financial Statements
$13,296
Revenue Not Reported on Form 990
$67,554
Other Revenue Adjustments
$13,296
Total Revenue per Audited Statements
$474,427
Total Revenue per Form 990
$420,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,331
Other Expenses$112,273
Total Fundraising Expense$41,621
Grants and Similar Amounts Paid$13,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,293$66,949$37,841$291,083
Payroll Taxes$14,448$5,192$2,934$22,574
Depreciation Depletion$19,644--$19,644
Interest$16,706--$16,706
Insurance$13,385--$13,385
Grants to Domestic Individuals$13,296--$13,296
Fees for Services Accounting$8,962--$8,962
Occupancy$6,943--$6,943
Advertising-$5,648$628$6,276
Travel$3,362--$3,362
All Other Expenses$3,233--$3,233
Other Expenses$3,144--$3,144
Other Employee Benefits$1,071$385$218$1,674
Information Technology$1,582--$1,582
Total Functional Expenses$321,105$78,174$41,621$440,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,169
Total Expenses per Form 990$440,900
Expenses per Audited Statements$427,604
Expenses Not Reported on Form 990$65,565
Expenses Not Reported on Financial Statements$13,296
Other Expense Adjustments$13,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,081
Fundraising Gross Income$2,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$6,599$1,391$1,391$0
Total Events$23,528$2,081$2,081$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
SBA PPP Loan$65,400
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 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 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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Jones
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
30

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 63,484. Fundraising Expense 2,081.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Expense 13,296.”

Part XII, Line 2D - Other Adjustments:

“Thrift Store Expenses 63,484. Fundraising Expense 2,081.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Expense 13,296.”

Raw XML AppendixShowing 400 of 507 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/OtherRevenueTotalAmt05951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291083
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05192
IRS990/PayrollTaxesGrp/ProgramServicesAmt014448
IRS990/PayrollTaxesGrp/TotalAmt022574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03636
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/RelatedOrExemptFuncIncomeAmt0261725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018950
IRS990/PYInvestmentIncomeAmt09033
IRS990/PYOtherExpensesAmt0114299
IRS990/PYOtherRevenueAmt058186
IRS990/PYProgramServiceRevenueAmt0297561
IRS990/PYRevenuesLessExpensesAmt08170
IRS990/PYSalariesCompEmpBnftPaidAmt0291484
IRS990/PYTotalExpensesAmt0424733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176988
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0142933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09053
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094973
IRS990ScheduleD/ExpensesNotReportedAmt065565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013296
IRS990ScheduleD/ExpensesSubtotalAmt0427604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01989
IRS990ScheduleD/OtherExpensesIncludedAmt065565
IRS990ScheduleD/OtherExpensesNotIncludedAmt013296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP Loan
IRS990ScheduleD/OtherRevenueAmt065565
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013296
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72800
IRS990ScheduleD/RevenueNotReportedAmt067554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013296
IRS990ScheduleD/RevenueSubtotalAmt0406873
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 63,484. Fundraising Expense 2,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid Expense 13,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Thrift Store Expenses 63,484. Fundraising Expense 2,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Financial Aid Expense 13,296.
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/TermEndowmentBalanceEOYPct00.27200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371316
IRS990ScheduleD/TotalExpensesPerForm990Amt0440900
IRS990ScheduleD/TotalLiabilityAmt065400
IRS990ScheduleD/TotalRevenuePerForm990Amt0420169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493169
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0690

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,343
Liabilities
$628,014
Net assets
$98,329
Revenue
$420,169
Expenses
$440,900
Net income
-$20,731
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
2020Detailed filing. Detailed filing data is available for this year.$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