Civic Intelligence

New Leaders Inc

990 • Fiscal year 2017 • EIN 04-3519203

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

30 West 26th Street 10th FloorNew York, NY 10010

(646) 792-1070

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

0.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$518,197

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,535,906

Up $288,413 (+1.0%) from 2016

Net Assets

Up

$26,084,777

Up $233,031 (+0.9%) from 2016

Liabilities

Up

$3,451,129

Up $55,382 (+1.6%) from 2016

Revenue

Down

$28,013,837

Down $1,396,018 (-4.7%) from 2016

Expenses

Down

$27,780,806

Down $523,744 (-1.9%) from 2016

Net Income

Down

$233,031

Down $872,274 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,136,051Liabilities 2010: $10,711,112Net Assets 2010: $11,424,9392010Assets 2011: $17,505,625Liabilities 2011: $9,235,639Net Assets 2011: $8,269,9862011Assets 2012: $18,680,054Liabilities 2012: $11,471,144Net Assets 2012: $7,208,9102012Assets 2013: $15,642,540Liabilities 2013: $5,311,959Net Assets 2013: $10,330,5812013Assets 2014: $21,068,731Liabilities 2014: $4,674,533Net Assets 2014: $16,394,1982014Assets 2015: $28,556,904Liabilities 2015: $3,810,463Net Assets 2015: $24,746,4412015Assets 2016: $29,247,493Liabilities 2016: $3,395,747Net Assets 2016: $25,851,7462016Assets 2017: $29,535,906Liabilities 2017: $3,451,129Net Assets 2017: $26,084,7772017Assets 2018: $28,953,775Liabilities 2018: $3,626,068Net Assets 2018: $25,327,7072018Assets 2019: $33,296,328Liabilities 2019: $4,297,531Net Assets 2019: $28,998,7972019Assets 2020: $37,022,082Liabilities 2020: $5,014,611Net Assets 2020: $32,007,4712020Assets 2021: $33,097,729Liabilities 2021: $5,967,125Net Assets 2021: $27,130,6042021Assets 2022: $51,919,940Liabilities 2022: $4,799,333Net Assets 2022: $47,120,6072022Assets 2023: $43,432,255Liabilities 2023: $4,851,220Net Assets 2023: $38,581,0352023Assets 2024: $38,621,440Liabilities 2024: $6,487,511Net Assets 2024: $32,133,9292024

Highlighted filing

2017

Assets$29,535,906
Liabilities$3,451,129
Net Assets$26,084,777

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,387,9582010Expenses 2011: $42,855,3812011Expenses 2012: $34,535,1812012Revenue 2013: $31,497,051Expenses 2013: $28,467,284Net Income 2013: $3,029,7672013Revenue 2014: $33,494,496Expenses 2014: $27,430,879Net Income 2014: $6,063,6172014Revenue 2015: $38,625,959Expenses 2015: $30,273,716Net Income 2015: $8,352,2432015Revenue 2016: $29,409,855Expenses 2016: $28,304,550Net Income 2016: $1,105,3052016Revenue 2017: $28,013,837Expenses 2017: $27,780,806Net Income 2017: $233,0312017Revenue 2018: $25,520,257Expenses 2018: $26,277,327Net Income 2018: -$757,0702018Revenue 2019: $30,370,830Expenses 2019: $26,699,740Net Income 2019: $3,671,0902019Revenue 2020: $26,661,210Expenses 2020: $23,908,079Net Income 2020: $2,753,1312020Revenue 2021: $21,184,932Expenses 2021: $27,274,939Net Income 2021: -$6,090,0072021Revenue 2022: $51,082,057Expenses 2022: $29,598,585Net Income 2022: $21,483,4722022Revenue 2023: $24,961,115Expenses 2023: $33,852,401Net Income 2023: -$8,891,2862023Revenue 2024: $24,892,478Expenses 2024: $33,199,196Net Income 2024: -$8,306,7182024

Highlighted filing

2017

Revenue$28,013,837
Expenses$27,780,806
Net Income$233,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$28,013,837
Mission and Program Overview

Mission

New leaders, inc.'s mission is to ensure high academic achievement for all children, especially students in poverty and students of color, by developing transformational school leaders and advancing the policies and practices that allow great leaders to succeed.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,076,200$15,259,155▲ $182,955
Pledges and Grants Receivable$8,539,573$9,492,453▲ $952,880
Cash and Non-Interest-Bearing Accounts$4,574,057$2,925,356▼ $1,648,701
Land, Buildings, and Equipment, Net$496,194$1,402,118▲ $905,924
Prepaid Expenses and Deferred Charges$427,658$340,579▼ $87,079
Accounts Receivable$346$171▼ $175
Total Assets$29,247,493$29,535,906▲ $288,413
Other Assets Total$133,465$116,074▼ $17,391
Liabilities
Accounts Payable and Accrued Expenses$2,957,045$2,989,712▲ $32,667
Other Liabilities$407,611$411,955▲ $4,344
Deferred Revenue$31,091$49,462▲ $18,371
Total Liabilities$3,395,747$3,451,129▲ $55,382
Net Assets / Fund Balance
Unrestricted Net Assets$17,765,456$18,299,251▲ $533,795
Temporarily Rstr Net Assets$8,086,290$7,785,526▼ $300,764
Total Net Assets Fund Balance$25,851,746$26,084,777▲ $233,031
Total Liabilities and Net Assets / Fund Balance$29,247,493$29,535,906▲ $288,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$783,246$234,085$1,017,331
Leasehold Improvements$618,872$345,677$964,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DesravinesCEO & Board MemberFT$408,943$109,254$518,197
Stephanie MorimotoCHIEF EXT. RELATIONS Officer(until 6/30/17)FT$297,054$19,008$316,062
Stephanie MorimotoCHIEF EXT. RELATIONS Officer(until 6-$248,304$67,758$316,062
Jaime AquinoChief Program OfficerFT$241,706$72,398$314,104
Laura KadetskySecy/clerk & General CounsFT$217,162$84,677$301,839
Sonia BeattyChief of Staff to CEOFT$212,532$71,070$283,602
Angela VanderploegTreasurer/chief FinancialFT$209,170$65,205$274,375
Jacqueline GranCHIEF POLICY & evaluation OFFICERFT$197,826$61,081$258,907
Yolonda MarshallDeputy chief officer, program implementationFT$217,960$24,709$242,669
Yolonda MarshallDeputy chief officer, program implem-$187,675$54,994$242,669
Andre CowlingREGIONAL PROG. MID-Atlantic dir.(until 1/13/17)FT$201,673$12,812$214,485
Andre CowlingREGIONAL PROG. MID-Atlantic dir.(unt-$178,227$36,258$214,485
Gabriel Schecknational exec. director, external relationsFT$183,025$26,766$209,791
Gabriel Schecknational exec. director, external re-$162,365$47,426$209,791
Claudia Alfaroexecutive director , new site developmentFT$179,755$22,177$201,932
Claudia Alfaroexecutive director , new site develo-$159,822$42,110$201,932
John JenkinsExecutive Director, Regional Program ManagementFT$181,737$11,659$193,396
John JenkinsExecutive Director, Regional Program-$161,810$31,586$193,396
K Miata FullerOrganization Development &FT$155,243$33,262$188,505
Benjamin FentonChief Strategy & Knowledge Officer(until 6/24/16)FT$124,058$20,167$144,225
Benjamin FentonChief Strategy & Knowledge Officer(u-$124,058$20,167$144,225

Board Members and Trustees

NameTitle
Barbara HydeBOARD CHAIRMAN (from 1/1/17)
Chris ChadwickBOARD CHAIRMAN (until 12/31/16)
Naomi O SeligmanBOARD Vice Chair
Jan Rock ZubrowBoard Member
Jonathan SchnurBoard Member
Josh LewisBoard Member
Linnea RobertsBoard Member
Marty LippertBoard Member
Michelle BoyersBoard Member
Mike JohnstonBoard Member
Tripp JonesBoard Member
Ted Colbert IIIBOARD MEMBER (from 9/16/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rand CorporationEvaluation Consultant1776 MAIN STREET, Santa Monica, CA 90407$583,615
SRI InternationaleVALUATION CONSULTANT60 E 42nd St Ste 1520, manhattan, NY 10165$210,152
Revenue and Support

Revenue Composition

Contributions and Grants
$22,051,960
Program Service Revenue
$5,838,353
Investment Income
$33,565
Other Revenue
$89,959
All Other Contributions
$13,984,953
Change in Net Assets
$233,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$603,065Fair Market Value (FMV)
Securities Publicly Traded3$84,095Fair Market Value
Total Noncash Contributions4$687,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,013,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,400
Total Revenue per Audited Statements
$28,455,237
Total Revenue per Form 990
$28,013,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,697,544
Other Expenses$6,078,262
Total Fundraising Expense$1,801,412
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,557,196$2,026,805$1,032,199$15,616,200
Current Officers, Directors, Trustees, and Key Employees$1,580,763$448,600$175,260$2,204,623
Other Employee Benefits$1,705,154$314,487$182,774$2,202,415
Fees for Services Other$1,162,672$147,700$10,327$1,320,699
Payroll Taxes$1,049,180$177,550$88,019$1,314,749
Office Expenses$768,308$398,439$35,348$1,202,095
Travel$966,398$57,819$97,391$1,121,608
Occupancy$740,802$213,427$144,073$1,098,302
Depreciation Depletion$90,496$292,801$12,405$395,702
Pension Plan Contributions$255,085$84,907$19,565$359,557
Conferences and Meetings$177,978--$177,978
Fees for Services Accounting-$105,694-$105,694
Other Expenses$100,627$1,612-$102,239
Insurance$49,738$32,155$2,688$84,581
Fees for Services Lobbying$72,446--$72,446
Fees for Services Legal-$5,470-$5,470
Advertising$3,811$21$1,363$5,195
Grants to Domestic Individuals$5,000--$5,000
Interest-$406-$406
Total Functional Expenses$21,469,987$4,509,407$1,801,412$27,780,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,222,206
Expenses per Audited Statements$27,780,806
Total Expenses per Form 990$27,780,806
Expenses Not Reported on Form 990$441,400
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$405,837
Other Liabilities$6,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

The form 990 (along with audited financial statements) is reviewed by all voting members of the organization's governing body and by the officers of the organization before filing. Specifically, upon completion of the annual audit, a draft of the form 990, with the audited financial statements as approved by the audit committee of the board of directors, is presented to the full board of directors in electronic copy for review. Further, the draft form 990 and audited financial statements are also presented in electronic form to the officers of the organization for review. Once this review is completed, the form 990 is filed with federal and state governments along with copies of the final audited financial statements.

Form 990, Part VI, Section B, line 12C

New leaders has a written conflict of interest policy that is included in the employee policies manual and fiscal policies and procedures manual, posted on the internal website, and included in board orientation materials. Board members, officers, and management (executive-level) employees are given a copy of the conflict of interest policy at least annually, as well as upon any revision thereto, and are required at least annually to sign a document certifying that they have read and understand the conflict of interest policy and agree to comply with it. The board currently mandates that all executive-level employees and board members annually complete and sign a conflict of interest questionnaire and disclose potential or actual conflicts that may exist. If a potential or actual conflict is disclosed at any time, the board, or the relevant committee thereof, will review the material facts and circumstances. If it is determined that a conflict does exist, the board will determine whether the transaction at issue may be obtained with reasonable efforts via an advantageous transaction or arrangement that would not give rise to a conflict or, if that is not reasonably possible, whether the original transaction is in the best interest of the organization, for its own business, and fair and reasonable. The interested person does not participate in any vote or discussion on this matter.

Form 990, Part VI, Section B, line 15

The organization uses a detailed job ladder with position levels, salary ranges, and job requirements that are benchmarked against comparable non-profit organizations. All employees are given annual performance reviews, and salary increases are approved by an officer. The compensation of the ceo, and the ceo's recommendations for compensation of the other officers are reviewed by the compensation committee of the board and reviewed and approved by all independent members of the full board. As part of the board's review they give consideration to compensation studies and surveys, comparison information from other nonprofit organizations obtained from forms 990 and other sources, and historical salary information. This process is completed on an annual basis. In select years, the organization retained an independent compensation consultant that provided information to the compensation committee and the board as part of their review of the ceo's compensation and the ceo's recommendations for compensation of the other officers.

Form 990, Part VI, Section C, line 19

New leaders has a policy to provide within a reasonable period of time the documents listed below to any person or organization that requests them whether in writing or in person. - federal exemption application with supporting documents, including articles of incorporation and bylaws - irs determination letter - board of directors membership - leadership team membership - federal form 990 - audited financial statements - non-discrimination policy - drug-free workforce policy - conflict of interest policy

Filing and Contact Details

Filer

Filer Name
New Leaders Inc
EIN
04-3519203
Phone
6467921070
Address
30 WEST 26TH STREET 10TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Jean Desravines
Title
CEO
Phone
6467921070
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Desravines
Formed
2000
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
187
Volunteers
16

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

New leaders inc.'s mission is to ensure high academic achievement for all children, especially students in poverty and students of color, by developing transformational school leaders and advancing the policies and practices that allow great leaders to succeed. During the 2016-2017 school year, new leaders recruited, selected, trained, and supported leaders from every level, from teacher leaders to superintendents. Our approach to the comprehensive leadership development of educators included six programs: aspiring principals, emerging leaders, transforming teams, leading instruction, principal institute, and principal supervisors. In addition, new leaders has started to shift from specific programs described above to more flexible offerings that meet specific partner needs. Responding to our partners' needs, we started executing flexible, tailored partnerships. By making an organizational investment in our strategic program shift, we can provide flexible offerings to more partners that are cost-effective, meet their precise needs, and positively impact student learning. New leaders' programs operated in bay area, ca; fresno, ca; los angeles, ca; pasadena, ca; san francisco bay area, ca; stockton, ca; bridgeport, ct; norwalk, ct; washington, dc; chicago, il; jacksonville, fl; baltimore, md; minneapolis, mn; jersey city, nj; newark, nj; new york, ny; cleveland, oh; multiple cities, ri; memphis, tn; arlington, tx; dallas, tx; pharr-san juan-alamo, tx; and san antonio, tx.

Financial Statement Notes

Part X, Line 2:

New leaders recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that new leaders had no uncertain tax positions that would require financial statement recognition. New leaders is no longer subject to audits by the applicable taxing jurisdicitons for periods prior to june 30, 2014.

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IRS990/Desc0ASPIRING PRINCIPALS (FORMERLY ASPIRING PRINCIPALS PROGRAM/PRINCIPAL INSTITUTE)THE CORE OF NEW LEADERS' ASPIRING PRINCIPALS IS A YEAR-LONG, FULL-TIME, PAID RESIDENCY IN A PUBLIC SCHOOL WHERE THE PARTICIPANT WORKS ALONGSIDE A MENTOR PRINCIPAL. SIMULTANEOUSLY, PARTICIPANTS RECEIVE ONGOING TRAINING FROM NEW LEADERS THROUGH A SUMMER INSTITUTE AND REGULAR SEMINARS AND TRAINING SESSIONS THROUGHOUT THE RESIDENCY YEAR. THEY ALSO RECEEIVE 1-2 YEARS OF ADDITIONAL TRAINING, COACHING, AND INDUCTION SUPPORT ONCE THEY TAKE THE HELM OF THEIR OWN SCHOOL. PARTICIPANTS UNDERGO AN INTENSIVE RECRUITMENT AND ADMISSIONS PROCESS IN ORDER TO BE ACCEPTED OR ARE REVIEWED FOR ADMISSION AS PART OF THEIR PARTICIPATION IN NEW LEADERS' EMERGING LEADERS PROGRAM. THE ULTIMATE GOAL OF THE RESIDENCY IS TO PREPARE PARTICIPANTS TO BECOME HIGHLY-EFFECTIVE SCHOOL LEADERS IN PUBLIC SCHOOLS THAT PROMOTE HIGH EXPECTATIONS FOR AND DELIVER HIGH LEVELS OF STUDENT ACHIEVEMENT AND THAT EQUIP EVERY STUDENT WITH THE ACADEMIC AND PERSONAL SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREERS, AND CITIZENSHIP. THROUGH THIS PROGRAM, IN THE 2016-17 SCHOOL YEAR, NEW LEADERS DELIVERED RIGOROUS CURRICULUM, TRAINING, AND SUPPORT EXPERIENCES TO 65 PARTICIPANTS IN 9 SITES SERVING APPROXIMATELY 21,125 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520167
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN DESRAVINES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRIPP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LINNEA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN SCHNUR
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI O SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ROCK ZUBROW
IRS990/Form990PartVIISectionAGrp/PersonNm12Ted Colbert III
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA KADETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE MORIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE GRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAIME AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA VANDERPLOEG
IRS990/Form990PartVIISectionAGrp/PersonNm19YOLONDA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDRE COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm21K MIATA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm22GABRIEL SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm23John Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm24Claudia Alfaro
IRS990/Form990PartVIISectionAGrp/PersonNm25Benjamin Fenton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0488503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13255530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14271672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15297054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16245454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17290456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18251095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19217960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22183025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23181737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24179755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN (until 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN (from 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (from 9/16/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF TO CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECY/CLERK & GENERAL COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXT. RELATIONS Officer(until 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF POLICY & evaluation OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19Deputy chief officer, program implementation
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL PROG. MID-Atlantic dir.(until 1/13/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ORGANIZATION DEVELOPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt22national exec. director, external relations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director, Regional Program Management
IRS990/Form990PartVIISectionAGrp/TitleTxt24executive director , new site development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Strategy & Knowledge Officer(until 6/24/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08067007
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028013837
IRS990/GrossRentsGrp/RealAmt080331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt068
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02688
IRS990/InsuranceGrp/ManagementAndGeneralAmt032155
IRS990/InsuranceGrp/ProgramServicesAmt049738
IRS990/InsuranceGrp/TotalAmt084581
IRS990/InterestGrp/ManagementAndGeneralAmt0406
IRS990/InterestGrp/TotalAmt0406
IRS990/InvestmentIncomeGrp/ExclusionAmt033565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033565
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402118
IRS990/LandBldgEquipCostOrOtherBssAmt01981880
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW LEADERS, INC.'S MISSION IS TO ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL CHILDREN, ESPECIALLY STUDENTS IN POVERTY AND STUDENTS OF COLOR, BY DEVELOPING TRANSFORMATIONAL SCHOOL LEADERS AND ADVANCING THE POLICIES AND PRACTICES THAT ALLOW GREAT LEADERS TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025851746
IRS990/NetAssetsOrFundBalancesEOYAmt026084777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0687161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144073
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213427
IRS990/OccupancyGrp/ProgramServicesAmt0740802
IRS990/OccupancyGrp/TotalAmt01098302
IRS990/OfficeExpensesGrp/FundraisingAmt035348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768308
IRS990/OfficeExpensesGrp/TotalAmt01202095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133465
IRS990/OtherAssetsTotalGrp/EOYAmt0116074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01705154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02202415
IRS990/OtherExpensesGrp/Desc0bad debt expense
IRS990/OtherExpensesGrp/Desc1UNIVERSITY PARTNER COST
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ProgramServicesAmt0184333
IRS990/OtherExpensesGrp/ProgramServicesAmt1100627
IRS990/OtherExpensesGrp/TotalAmt0201514
IRS990/OtherExpensesGrp/TotalAmt1184333
IRS990/OtherExpensesGrp/TotalAmt2102239
IRS990/OtherLiabilitiesGrp/BOYAmt0407611
IRS990/OtherLiabilitiesGrp/EOYAmt0411955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1628
IRS990/OtherRevenueTotalAmt09628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01032199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02026805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012557196
IRS990/OtherSalariesAndWagesGrp/TotalAmt015616200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$6.49$32.1$24.9$33.2$8.31
2023Detailed filing. Detailed filing data is available for this year.$43.4$4.85$38.6$25.0$33.9$8.89
2022Detailed filing. Detailed filing data is available for this year.$51.9$4.80$47.1$51.1$29.6$21.5
2021Detailed filing. Detailed filing data is available for this year.$33.1$5.97$27.1$21.2$27.3$6.09
2020Detailed filing. Detailed filing data is available for this year.$37.0$5.01$32.0$26.7$23.9$2.75
2019Detailed filing. Detailed filing data is available for this year.$33.3$4.30$29.0$30.4$26.7$3.67
2018Detailed filing. Detailed filing data is available for this year.$29.0$3.63$25.3$25.5$26.3$0.76
2017Detailed filing. Detailed filing data is available for this year.$29.5$3.45$26.1$28.0$27.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$29.2$3.40$25.9$29.4$28.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$3.81$24.7$38.6$30.3$8.35
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.67$16.4$33.5$27.4$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.31$10.3$31.5$28.5$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.21$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.24$8.27$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.7$11.4$41.4
Peer Organizations

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