Civic Intelligence

The New School of Monmouth County

EIN 22-1908822 • 501(c)3 • Holmdel, NJ

Profile

Non-profit elementary school for ages 5-13

301 Middle RoadHolmdel, NJ 07733

www.the-new-school.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$15,508

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$298,161

Up $31,844 (+12%) from 2022

Liabilities

Up

$133,151

Up $74,836 (+128%) from 2022

Net Assets

Down

$165,010

Down $42,992 (-21%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$373,484

Up $149,722 (+67%) from 2022

Expenses

Up

$382,620

Up $49,237 (+15%) from 2022

Net Income

Up

-$9,136

Up $100,485 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $316,576Liabilities 2011: $186,933Net Assets 2011: $129,6432011Assets 2012: $488,258Liabilities 2012: $253,310Net Assets 2012: $234,9482012Assets 2013: $616,506Liabilities 2013: $281,766Net Assets 2013: $334,7402013Assets 2014: $691,071Liabilities 2014: $252,775Net Assets 2014: $438,2962014Assets 2015: $621,824Liabilities 2015: $254,879Net Assets 2015: $366,9452015Assets 2016: $611,200Liabilities 2016: $180,346Net Assets 2016: $430,8542016Assets 2017: $744,174Liabilities 2017: $253,740Net Assets 2017: $490,4342017Assets 2018: $744,174Liabilities 2018: $253,740Net Assets 2018: $490,4342018Assets 2019: $698,932Liabilities 2019: $195,701Net Assets 2019: $503,2312019Assets 2020: $578,892Liabilities 2020: $117,137Net Assets 2020: $461,7552020Assets 2021: $214,238Liabilities 2021: -$103,385Net Assets 2021: $317,6232021Assets 2022: $266,317Liabilities 2022: $58,315Net Assets 2022: $208,0022022Assets 2023: $298,161Liabilities 2023: $133,151Net Assets 2023: $165,0102023

Highlighted filing

2023

Assets$298,161
Liabilities$133,151
Net Assets$165,010
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $407,052Expenses 2011: $397,976Net Income 2011: $9,0762011Revenue 2012: $511,931Expenses 2012: $409,626Net Income 2012: $102,3052012Revenue 2013: $547,522Expenses 2013: $450,321Net Income 2013: $97,2012013Revenue 2014: $574,864Expenses 2014: $471,308Net Income 2014: $103,5562014Revenue 2015: $561,511Expenses 2015: $486,971Net Income 2015: $74,5402015Revenue 2016: $493,592Expenses 2016: $471,018Net Income 2016: $22,5742016Revenue 2017: $518,318Expenses 2017: $484,334Net Income 2017: $33,9842017Revenue 2018: $518,318Expenses 2018: $484,334Net Income 2018: $33,9842018Revenue 2019: $451,828Expenses 2019: $439,031Net Income 2019: $12,7972019Revenue 2020: $299,726Expenses 2020: $341,202Net Income 2020: -$41,4762020Revenue 2021: $103,665Expenses 2021: $404,794Net Income 2021: -$301,1292021Revenue 2022: $223,762Expenses 2022: $333,383Net Income 2022: -$109,6212022Revenue 2023: $373,484Expenses 2023: $382,620Net Income 2023: -$9,1362023

Highlighted filing

2023

Revenue$373,484
Expenses$382,620
Net Income-$9,136
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,161
Liabilities
$133,151
Net assets
$165,010
Revenue
$373,484
Expenses
$382,620
Net income
-$9,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.33$1.65$3.73$3.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.58$2.08$2.24$3.33$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.03$3.18$1.04$4.05$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.17$4.62$3.00$3.41$0.41
2019Summary only. Only limited summary data is available for this year.$6.99$1.96$5.03$4.52$4.39$0.13
2018Summary only. Only limited summary data is available for this year.$7.44$2.54$4.90$5.18$4.84$0.34
2017Summary only. Only limited summary data is available for this year.$7.44$2.54$4.90$5.18$4.84$0.34
2016Summary only. Only limited summary data is available for this year.$6.11$1.80$4.31$4.94$4.71$0.23
2015Summary only. Only limited summary data is available for this year.$6.22$2.55$3.67$5.62$4.87$0.75
2014Summary only. Only limited summary data is available for this year.$6.91$2.53$4.38$5.75$4.71$1.04
2013Summary only. Only limited summary data is available for this year.$6.17$2.82$3.35$5.48$4.50$0.97
2012Summary only. Only limited summary data is available for this year.$4.88$2.53$2.35$5.12$4.10$1.02
2011Summary only. Only limited summary data is available for this year.$3.17$1.87$1.30$4.07$3.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$373,484
Mission and Program Overview

Mission

Education, primary grades, approx. 16 students

Non-profit elementary school for ages 5-13

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,657$231,568▲ $42,911
Rtn Earn Endowment Incm Other Fnds$208,002$165,010▼ $42,992
Cash and Non-Interest-Bearing Accounts$68,259$62,364▼ $5,895
Savings and Temporary Cash Investments$9,401$4,229▼ $5,172
Pledges and Grants Receivable$0$0→ $0
Total Assets$266,317$298,161▲ $31,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Deferred Revenue$-42,856$32,306▲ $75,162
Accounts Payable and Accrued Expenses$766$832▲ $66
Other Liabilities$405$13▼ $392
Total Liabilities$58,315$133,151▲ $74,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,002$165,010▼ $42,992
Total Liabilities and Net Assets / Fund Balance$266,317$298,161▲ $31,844
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin GoganTreasurer/secretaryFT$15,508$15,508

Board Members and Trustees

NameTitle
Travis RogersPresident
Mike IrvineVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330
Program Service Revenue
$357,044
Investment Income
$10
Other Revenue
$15,100
All Other Contributions
$30
Change in Net Assets
$-9,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,454
Other Expenses$83,512
Grants and Similar Amounts Paid$654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,476$0$0$275,476
Payroll Taxes$30,522$0$0$30,522
Other Expenses$20,930$0$0$20,930
Office Expenses$9,180$0$0$9,180
Interest$8,523$0$0$8,523
Insurance$8,281$0$0$8,281
Travel$4,604$0$0$4,604
Advertising$2,541$0$0$2,541
All Other Expenses$821$0$0$821
Grants to Domestic Orgs$654--$654
Fees for Services Accounting$250$0$0$250
Information Technology$173$0$0$173
Other Employee Benefits$-7,544$0$0$-7,544
Total Functional Expenses$382,620$0$0$382,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Timetogrow Fundraiser$15,000$15,000-$15,000
Total Events$15,000$15,000$15,000$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
New Jersey Income Taxes$287
New Jersey Quarterly Taxes$-274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 Monmouth County
EIN
22-1908822
Phone
7322725680
Address
301 MIDDLE ROAD, HOLMDEL, NJ 07733

Signing Officer

Name
Christopher Chilvers
Title
Director
Phone
7322725680
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Chilvers
Formed
1970
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
Shore Point Taxes
Address
447 Prospect Ave, Neptune, NJ 07753
Preparer
Alexander Tragnitz EA
Phone
9084897732
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and the director review form 990 and accompanying schedules.”

Pt VI, Line 19

“The governing by-laws and financial statements are available to board members upon request.”

Raw XML Appendix394 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW JERSEY INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEW JERSEY QUARTERLY TAXES
IRS990ScheduleD/TotalLiabilityAmt013
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 6A: THE NEW SCHOOL OF MONMOUTH COUNTY PARTICIPATES IN THE FOLLOWING ASSISTANCE PROGRAMS FOR NON-PUBLIC SCHOOLS PROVIDED BY THE NJ DEPARTMENT OF EDUCATION: NON PUBLIC SCHOOL TECHNOLOGY INITIATIVE; NON PUBLIC SCHOOL TEXTBOOK PROGRAM; NON PUBLIC SCHOOL NURSING PROGRAM; NON PUBLIC SCHOOL SECURITY AID INITIATIVE; CLASSROOM ASSISTANTS FOR STUDENTS REQUIRING SPECIAL SERVICES. ALL OF THESE PROGRAMS ARE ADMINISTERED BY MONMOUTH-OCEAN EDUCATIONAL SERVICES COMMISSION (MOESC).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S NON-DISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, WWW.THE-NEW-SCHOOL.COM THIS INFORMATION IS ALSO INCLUDED IN THE MATERIALS PROVIDED TO PARENTS OF PROSPECTIVE STUDENTS. THE SCHOOL'S NON-DSCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, WWW.THE-NEW-SCHOOL.COM; THIS INFORMATION IS ALSO INCLUDED IN THE MATERIALS PROVIDED TO PARENTS OF PROSPECTIVE STUDENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIMETOGROW FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE DIRECTOR REVIEW FORM 990 AND ACCOMPANYING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058315
IRS990/TotalLiabilitiesEOYAmt0133151
IRS990/TotalLiabilitiesGrp/BOYAmt058315
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IRS990/TotalProgramServiceExpensesAmt0382620
IRS990/TotalProgramServiceRevenueAmt0357044
IRS990/TotalReportableCompFromOrgAmt015508
IRS990/TotalRevenueGrp/ExclusionAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298161
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04604
IRS990/TravelGrp/TotalAmt04604
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 MT HERMON WAY
IRS990/USAddress/CityNm0OCEAN GROVE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.the-new-school.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CHILVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322725680
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW SCHOOL OF MONMOUTH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0221908822
ReturnHeader/Filer/PhoneNum07322725680
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MIDDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811487536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shore Point Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Prospect Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neptune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum09084897732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Tragnitz EA
ReturnHeader/ReturnTs02023-11-14T06:59:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILVERS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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