Civic Intelligence

Syracuse Institute for Enablin DBA the New School

990 • Fiscal year 2018 • EIN 16-0986798

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 04, 2018

Organization ProfileNEWSCHOOL-SYR.ORG

View Organization Page

5205 Jamesville RdDewitt, NY 13214

(315) 475-6453

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$38,459

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,103

Up $25,559 (+11%) from 2017

Net Assets

Up

$248,629

Up $16,435 (+7.1%) from 2017

Liabilities

Up

$19,474

Up $9,124 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$240,100

Down $2,166 (-0.9%) from 2017

Expenses

Down

$224,638

Down $11,019 (-4.7%) from 2017

Net Income

Up

$15,462

Up $8,853 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $187,576Liabilities 2012: $36,825Net Assets 2012: $150,7512012Assets 2013: $216,864Liabilities 2013: $11,300Net Assets 2013: $205,5642013Assets 2014: $235,205Liabilities 2014: $55,659Net Assets 2014: $179,5462014Assets 2015: $258,116Liabilities 2015: $53,428Net Assets 2015: $204,6882015Assets 2016: $238,083Liabilities 2016: $18,903Net Assets 2016: $219,1802016Assets 2017: $242,544Liabilities 2017: $10,350Net Assets 2017: $232,1942017Assets 2018: $268,103Liabilities 2018: $19,474Net Assets 2018: $248,6292018Assets 2019: $267,140Liabilities 2019: $52,670Net Assets 2019: $214,4702019Assets 2020: $274,675Liabilities 2020: $84,121Net Assets 2020: $190,5542020Assets 2021: $298,871Liabilities 2021: $83,253Net Assets 2021: $215,6182021Assets 2022: $324,149Liabilities 2022: $48,846Net Assets 2022: $275,3032022Assets 2023: $304,173Liabilities 2023: $15,500Net Assets 2023: $288,6732023Assets 2024: $617,288Liabilities 2024: $15,707Net Assets 2024: $601,5812024Assets 2025: $696,365Liabilities 2025: $23,494Net Assets 2025: $672,8712025

Highlighted filing

2018

Assets$268,103
Liabilities$19,474
Net Assets$248,629
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $210,7432012Expenses 2013: $244,8192013Revenue 2014: $273,475Expenses 2014: $269,144Net Income 2014: $4,3312014Revenue 2015: $296,685Expenses 2015: $272,449Net Income 2015: $24,2362015Revenue 2016: $289,282Expenses 2016: $275,906Net Income 2016: $13,3762016Revenue 2017: $242,266Expenses 2017: $235,657Net Income 2017: $6,6092017Revenue 2018: $240,100Expenses 2018: $224,638Net Income 2018: $15,4622018Revenue 2019: $212,837Expenses 2019: $252,517Net Income 2019: -$39,6802019Revenue 2020: $210,308Expenses 2020: $233,319Net Income 2020: -$23,0112020Revenue 2021: $228,581Expenses 2021: $241,307Net Income 2021: -$12,7262021Revenue 2022: $316,467Expenses 2022: $289,182Net Income 2022: $27,2852022Revenue 2023: $328,830Expenses 2023: $309,551Net Income 2023: $19,2792023Revenue 2024: $687,059Expenses 2024: $374,152Net Income 2024: $312,9072024Revenue 2025: $432,680Expenses 2025: $354,699Net Income 2025: $77,9812025

Highlighted filing

2018

Revenue$240,100
Expenses$224,638
Net Income$15,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$240,100
Mission and Program Overview

Mission

elementary school with approximately 15-25 students

Elementary School with approxim

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,194$248,629▲ $16,435
Savings and Temporary Cash Investments$196,731$173,909▼ $22,822
Accounts Receivable$17,759$60,547▲ $42,788
Cash and Non-Interest-Bearing Accounts$17,224$19,547▲ $2,323
Land, Buildings, and Equipment, Net$6,480$9,750▲ $3,270
Prepaid Expenses and Deferred Charges$4,350$4,350→ $0
Total Assets$242,544$268,103▲ $25,559
Liabilities
Other Liabilities-$10,945-
Deferred Revenue$3,300$8,494▲ $5,194
Accounts Payable and Accrued Expenses$7,050$35▼ $7,015
Total Liabilities$10,350$19,474▲ $9,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,194$248,629▲ $16,435
Total Liabilities and Net Assets / Fund Balance$242,544$268,103▲ $25,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,271$7,729-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BreedDirectorFT$38,459$38,459

Board Members and Trustees

NameTitle
Mary HagemanPresident
Holly SammonsSecretary
S KrabacherTreasurer
Jessica RyanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$236,452
Investment Income
$178
Other Revenue
$870
All Other Contributions
$2,600
Change in Net Assets
$15,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,550
Other Expenses$52,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,997--$106,997
Current Officers, Directors, Trustees, and Key Employees-$38,459-$38,459
Occupancy-$17,268-$17,268
All Other Expenses$5,821$9,699-$15,520
Benefits to Members$12,200--$12,200
Payroll Taxes-$11,981-$11,981
Fees for Services Accounting-$7,150-$7,150
Fees for Services Management-$3,366-$3,366
Other Employee Benefits-$2,113-$2,113
Insurance-$2,013-$2,013
Office Expenses-$1,627-$1,627
Other Expenses---$875
Depreciation Depletion-$445-$445
Information Technology$91--$91
Total Functional Expenses$127,195$97,443$0$224,638
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$10,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New School of Syracuse
EIN
16-0986798
Phone
3154756453
Address
5205 Jamesville Rd, Dewitt, NY 13214

Signing Officer

Name
Susan Giarrusso-Krabacher
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Krabacher
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
Tl Wall Accounting and Tax C
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

990 Part 6 Line 11

“The tax return is given to the finance committee to review”

990 Part 3 Line4

“Program services include tuition before and afterschool summer camp and field trips”

990 Schedule A Line 2

“The organization is a private elementary school”

990 Part 6 Line 9

“All Board members can be reached through the school”

990 Part 7

“Tamara is the administrator with school and works 40 hours”

990 part 12 line 2A

“The organization had an audit in 2012 not needed in 2017”

Raw XML Appendix358 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt018
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IRS990/ExpenseAmt0127195
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07150
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt091
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IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011264
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0elementary school with approximately 15-20 students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232194
IRS990/NetAssetsOrFundBalancesEOYAmt0248629
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02113
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IRS990/OtherInd0X
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IRS990/OtherOrganizationDsc0school
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IRS990/OtherRevenueMiscGrp/Desc0Yearbook income
IRS990/OtherRevenueMiscGrp/Desc1summer camp
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1ABC Programs
IRS990/ProgramServiceRevenueGrp/Desc2Fund Raisisng
IRS990/ProgramServiceRevenueGrp/Desc3FUNDING INCOME
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Krabacher
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IRS990ScheduleL/TotalBalanceDueAmt014035
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services include tuition before and afterschool summer camp and field trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a private elementary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members can be reached through the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tamara is the administrator with school and works 40 hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization had an audit in 2012 not needed in 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 6 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 3 LINE4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Schedule A Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part 6 Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 part 12 line 2a
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0268103
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IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224638
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IRS990/TotalLiabilitiesBOYAmt010350
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IRS990/TotalProgramServiceRevenueAmt0236452
IRS990/TotalReportableCompFromOrgAmt038459
IRS990/TotalRevenueGrp/ExclusionAmt0178
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Giarrusso-Krabacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New School of Syracuse
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA The New School
ReturnHeader/Filer/BusinessNameControlTxt0THEN
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ReturnHeader/Filer/PhoneNum03154756453
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02018-09-06T13:49:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,103
Liabilities
$19,474
Net assets
$248,629
Revenue
$240,100
Expenses
$224,638
Net income
$15,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.23$6.73$4.33$3.55$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.02$6.87$3.74$3.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.89$3.29$3.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.49$2.75$3.16$2.89$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$2.29$2.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.84$1.91$2.10$2.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$2.13$2.53$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$2.40$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$2.42$2.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$2.89$2.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$2.97$2.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.80$2.73$2.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.11$2.06$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.37$1.51$2.11