Civic Intelligence

The Newmark School Inc.

990 • Fiscal year 2012 • EIN 22-3785561

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.NEWMARKEDUCATION.COM

View Organization Page

365 Emerson Avenue07062
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,965,844

Up $3,653,393 (+69%) from 2011

Net Assets

Up

$6,656,569

Up $3,602,731 (+118%) from 2011

Liabilities

Up

$2,309,275

Up $50,662 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,440,305

Up $314,501 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $5,312,451Liabilities 2011: $2,258,613Net Assets 2011: $3,053,8382011Assets 2012: $8,965,844Liabilities 2012: $2,309,275Net Assets 2012: $6,656,5692012Assets 2013: $21,778,367Liabilities 2013: $12,494,797Net Assets 2013: $9,283,5702013Assets 2014: $19,620,825Liabilities 2014: $8,363,058Net Assets 2014: $11,257,7672014Assets 2015: $19,955,671Liabilities 2015: $8,173,465Net Assets 2015: $11,782,2062015Assets 2016: $20,031,200Liabilities 2016: $7,928,154Net Assets 2016: $12,103,0462016Assets 2017: $19,935,862Liabilities 2017: $7,391,956Net Assets 2017: $12,543,9062017Assets 2018: $19,782,507Liabilities 2018: $7,030,147Net Assets 2018: $12,752,3602018Assets 2019: $19,294,069Liabilities 2019: $6,677,747Net Assets 2019: $12,616,3222019Assets 2020: $18,959,434Liabilities 2020: $6,260,921Net Assets 2020: $12,698,5132020Assets 2021: $19,805,323Liabilities 2021: $5,844,514Net Assets 2021: $13,960,8092021Assets 2022: $19,128,673Liabilities 2022: $5,553,754Net Assets 2022: $13,574,9192022Assets 2023: $19,009,551Liabilities 2023: $4,941,434Net Assets 2023: $14,068,1172023Assets 2024: $19,683,599Liabilities 2024: $5,654,357Net Assets 2024: $14,029,2422024

Highlighted filing

2012

Assets$8,965,844
Liabilities$2,309,275
Net Assets$6,656,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,125,8042011Expenses 2012: $4,440,3052012Expenses 2013: $4,671,0042013Revenue 2014: $6,768,897Expenses 2014: $4,794,700Net Income 2014: $1,974,1972014Revenue 2015: $5,220,737Expenses 2015: $4,722,849Net Income 2015: $497,8882015Revenue 2016: $5,454,266Expenses 2016: $5,094,100Net Income 2016: $360,1662016Revenue 2017: $5,271,268Expenses 2017: $4,982,842Net Income 2017: $288,4262017Revenue 2018: $5,499,210Expenses 2018: $5,425,466Net Income 2018: $73,7442018Revenue 2019: $5,271,057Expenses 2019: $5,536,905Net Income 2019: -$265,8482019Revenue 2020: $5,832,144Expenses 2020: $5,683,904Net Income 2020: $148,2402020Revenue 2021: $5,608,712Expenses 2021: $5,525,270Net Income 2021: $83,4422021Revenue 2022: $6,035,192Expenses 2022: $5,834,160Net Income 2022: $201,0322022Revenue 2023: $6,308,439Expenses 2023: $6,284,600Net Income 2023: $23,8392023Revenue 2024: $6,559,525Expenses 2024: $6,971,223Net Income 2024: -$411,6982024

Highlighted filing

2012

Revenue-
Expenses$4,440,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,198,029
Mission and Program Overview

Mission

Newmark School is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff.

Major Activities

Activity 2
The school works closely with public schools to provide valuable training for schools to better address the behavioral needs of children. The teacher training institute provides a way for teachers and paraprofessionals to learn the school's proven methods for educating children with behavioral disabilities.
Filing and Contact Details

Filer

EIN
22-3785561
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESES REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents028470
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20200200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0280170
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0151992
IRS990ScheduleG/EventsInformation/EntertainmentEvent2046760
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents04240
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents051000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1027000
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0710
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents027710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10353311
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20316050
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0108808
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0778169
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10301811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20115850

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,965,844
Liabilities
$2,309,275
Net assets
$6,656,569
Revenue
-
Expenses
$4,440,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.65$14.0$6.56$6.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$19.0$4.94$14.1$6.31$6.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.55$13.6$6.04$5.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$19.8$5.84$14.0$5.61$5.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.0$6.26$12.7$5.83$5.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.68$12.6$5.27$5.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$19.8$7.03$12.8$5.50$5.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$19.9$7.39$12.5$5.27$4.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$20.0$7.93$12.1$5.45$5.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.0$8.17$11.8$5.22$4.72$0.50
2014Detailed filing. Detailed filing data is available for this year.$19.6$8.36$11.3$6.77$4.79$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$12.5$9.28$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.31$6.66$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.26$3.05$4.13