Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 23-7278044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,467
Down $2,089,414 (-99%) from 2011
Net Assets
Down-$167,469
Down $703,855 (-131%) from 2011
Liabilities
Down$178,936
Down $1,385,559 (-89%) from 2011
Revenue
$180,326
No earlier filing loaded for comparison.
Expenses
Up$120,476
Up $38,079 (+46%) from 2011
Net Income
$59,850
No earlier filing loaded for comparison.
Produce educational radio programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5704 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11467 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97540 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 59850 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 47106 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 180326 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 6763 |
| IRS990EZ/LoansToFromOfficers | 0 | 173936 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 536386 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 536386 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -167469 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -167469 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11890 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JUSTINE TOMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL TOMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2088414 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -763705 |
| IRS990EZ/OtherExpensesTotal | 0 | 46113 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRODUCE EDUCATIONAL RADIO PROGRAMS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2013 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | New dimensions has produced over 3,000 radio programs of conversations with leading scholars, professionals, scientists and social innovators. Programs are broadcast on over 300 radio stations. They also distribute audio conversations generated by it radio program series. They publish a monthly ezine and weekly spotlights which are distributed to members as well as maintaining an information website. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 88252 |
| IRS990EZ/ProgramServiceRevenue | 0 | 82786 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13354 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1564495 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 178936 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 7847 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Santa Rosa |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95407 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JUSTINE TOMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074685215 |
| IRS990EZ/TotalAssets/BOY | 0 | 2100881 |
| IRS990EZ/TotalAssets/EOY | 0 | 11467 |
| IRS990EZ/TotalExpenses | 0 | 120476 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88252 |
| IRS990EZ/TotalRevenue | 0 | 180326 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | newdimensions.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 97540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 173551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 629471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 629471 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 97540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 173551 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250627 |
| IRS990ScheduleA/Total170/Total | 0 | 629471 |
| IRS990ScheduleA/TotalSupport | 0 | 629519 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 173936 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Michael and Justine Toms |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 650000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Board |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 173936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORGIVENESS OF DEBT - Beginning $131123 FORGIVENESS OF DEBT - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL TAXES PAYABLE - Beginning $143959 PAYROLL TAXES PAYABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unsecured Notes and Loans Payable - Beginning $435199 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Payable to Officers, Directors, Etc. - Beginning $577491 Payable to Officers, Directors, Etc. - Ending $178936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Payable and Accrued Expenses - Beginning $276723 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other assets - Beginning $763 Other assets - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROGRAM MASTERS ARCHIVES - Beginning $2057450 PROGRAM MASTERS ARCHIVES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Inventories - Beginning $16256 Inventories - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Machinery and Equipment - Beginning $3096 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Automobiles - Beginning $10849 Automobiles - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Refunds $21 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Bank charges $897 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | books and subscription $1943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Payment Processing Fees $2956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Other expenses $3099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FEES & DUES $4218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | supplies $4899 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Taxes $5245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Program expenses $5872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Computer, Website Services $6954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | TELEPHONE/COMMUNICATIONS $8049 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Interest $839 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Travel $1100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Advertising and Promotion $21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237278044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | New Dimensions Foundation |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 7074685215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 7847 |
| ReturnHeader/Filer/USAddress/City | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95407 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-01 |
| ReturnHeader/Officer/Name | 0 | JUSTINE TOMS |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Goranson and Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 446 Beaver Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Rosa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95404 |
| ReturnHeader/Preparer/Name | 0 | Susan E Goranson |
| ReturnHeader/Preparer/Phone | 0 | 7075421256 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-08T08:50:02-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.