Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
New Design School
990EZ • Fiscal year 2018 • EIN 26-0614776
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,225
No earlier filing loaded for comparison.
Net Assets
$33,157
No earlier filing loaded for comparison.
Liabilities
$15,068
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$119,148
No earlier filing loaded for comparison.
Expenses
$136,657
No earlier filing loaded for comparison.
Net Income
-$17,509
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Nov 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,148
Mission and Program Overview
Mission
To educate the next generation of creative professionals and entrepreneurs that will shape the future of innovation in design and technology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NERDIES SUMMER CAMP PROVIDING OPPORTUNITY FOR APPROXIMATELY 200 STUDENTS AGED 9-15 AN OPPORTUNITY TO EXPLORE THE FIELDS OF DESIGN AND TECHNOLOGY. | $8,485 | $50,585 |
| SECONDARY CURRICULUM PROVIDED THROUGH A CONTRACT WITH THE ARKANSAS ARTS ACADEMY WHICH PROVIDES ADJUNCT STYLE ON-SITE CURRICULUM DEVELOPMENT AND EDUCATION IN GRAPHIC ARTS BENEFITTING APPROXIMATELY 50 STUDENTS. | - | $25,259 |
| CERTIFICATE PROGRAM LICENSED BY THE STATE BOARD OF PRIVATE CAREER EDUCATION WHICH CULMINATES IN A CERTIFICATE IN GRAPHIC DESIGN BENEFITTING APPROXIMATELY 20 STUDENTS. | - | $21,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KERSEY | Executive Di | FT | $6,420 | - | $6,420 |
| ERIK DANIELSON | Board Charim | - | $0 | - | - |
| HELENA GADISON | Board Vice C | - | $0 | - | - |
| MEG SKAGGS | Board Member | - | $0 | - | - |
| SARAH DAIGLE | Board Member | - | $0 | - | - |
| TONY BOYD | Board Member | - | $0 | - | - |
| RUTH WHITNEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Design School
- EIN
- 26-0614776
- Address
- PO BOX 265, FAYETTEVILLE, AR 72702
Signing Officer
- Name
- David Kersey
- Title
- Executive Director
- Signed
- 2018-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniels & Flynt
- Address
- 813 SW RAINSTREE STE 23, BENTONVILLE, AR 72712-6390
- Preparer
- John Daniels
- Phone
- 4794648415
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 5,961 office expenses 1,951 insurance 2,972 personnel development 1,390 program supplies 6,343 meeting expenses 2,324 telephone 1,801 other expenses 52 total 22,794”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,033 13,261 prepaid expenses and deferred charges 0 1,381 total 17,033 14,642”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,430 15,068”
Form 990-ez, Part III
“To educate the next generation of creative professionals and entrepreneurs that will shape the future of innovation in design and technology.”
Raw XML Appendix159 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID KERSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797150622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 E CENTER ST STE 270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119148 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33157 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KERSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIK DANIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELENA GADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEG SKAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH DAIGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUTH WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHARIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17033 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14642 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE NEXT GENERATION OF CREATIVE PROFESSIONALS AND ENTREPRENEURS THAT WILL SHAPE THE FUTURE OF INNOVATION IN DESIGN AND TECHNOLOGY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NERDIES SUMMER CAMP PROVIDING OPPORTUNITY FOR APPROXIMATELY 200 STUDENTS AGED 9-15 AN OPPORTUNITY TO EXPLORE THE FIELDS OF DESIGN AND TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SECONDARY CURRICULUM PROVIDED THROUGH A CONTRACT WITH THE ARKANSAS ARTS ACADEMY WHICH PROVIDES ADJUNCT STYLE ON-SITE CURRICULUM DEVELOPMENT AND EDUCATION IN GRAPHIC ARTS BENEFITTING APPROXIMATELY 50 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CERTIFICATE PROGRAM LICENSED BY THE STATE BOARD OF PRIVATE CAREER EDUCATION WHICH CULMINATES IN A CERTIFICATE IN GRAPHIC DESIGN BENEFITTING APPROXIMATELY 20 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21774 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59299 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97618 |
| IRS990EZ/TotalRevenueAmt | 0 | 119148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NEWDESIGNSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES. THE POLICY HAS BEEN PUBLISHED IN THE LOCAL NEWSPAPER. THE POLICY IS PRINTED ON OUR CATALOG OF STUDIES AND CAN BE FOUND ON OUR WEBSITE HTTP://WWW.NEWDESIGNSCHOOL.ORG/NON_DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,961 OFFICE EXPENSES 1,951 INSURANCE 2,972 PERSONNEL DEVELOPMENT 1,390 PROGRAM SUPPLIES 6,343 MEETING EXPENSES 2,324 TELEPHONE 1,801 OTHER EXPENSES 52 TOTAL 22,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 17,033 13,261 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,381 TOTAL 17,033 14,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,430 15,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE THE NEXT GENERATION OF CREATIVE PROFESSIONALS AND ENTREPRENEURS THAT WILL SHAPE THE FUTURE OF INNOVATION IN DESIGN AND TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KERSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DESIGN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 260614776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0AEA88D904C9298E278A72F9B4546CEEF7E9557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0AEA88D904C9298E278A72F9B4546CEEF7E9557 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.51.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203454856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELS & FLYNT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 813 SW RAINSTREE STE 23 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727126390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794648415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN DANIELS |
| ReturnHeader/ReturnTs | 0 | 2018-11-29T15:36:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,225
- Liabilities
- $15,068
- Net assets
- $33,157
- Revenue
- $119,148
- Expenses
- $136,657
- Net income
- -$17,509