Civic Intelligence

The New Amsterdam School

990 • Fiscal year 2019 • EIN 26-2407285

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 23, 2019

Organization ProfileWWW.NEWAMSTERDAMSCHOOL.ORG

View Organization Page

62 Avenue BNew York, NY 10009

(212) 533-1820

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.48x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$69,413

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,024,507

Up $332,540 (+48%) from 2018

Net Assets

Up

$297,865

Up $158,573 (+114%) from 2018

Liabilities

Up

$726,642

Up $173,967 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$1,499,682

Up $38,551 (+2.6%) from 2018

Expenses

Up

$1,278,046

Up $29,551 (+2.4%) from 2018

Net Income

Up

$221,636

Up $9,000 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $640,155Liabilities 2014: $372,481Net Assets 2014: $267,6742014Assets 2015: $648,783Liabilities 2015: $547,608Net Assets 2015: $101,1752015Assets 2016: $452,713Liabilities 2016: $486,761Net Assets 2016: -$34,0482016Assets 2017: $444,504Liabilities 2017: $517,848Net Assets 2017: -$73,3442017Assets 2018: $691,967Liabilities 2018: $552,675Net Assets 2018: $139,2922018Assets 2019: $1,024,507Liabilities 2019: $726,642Net Assets 2019: $297,8652019Assets 2020: $1,199,375Liabilities 2020: $974,983Net Assets 2020: $224,3922020Assets 2021: $1,096,206Liabilities 2021: $914,810Net Assets 2021: $181,3962021Assets 2022: $897,783Liabilities 2022: $566,772Net Assets 2022: $331,0112022Assets 2023: $724,039Liabilities 2023: $539,307Net Assets 2023: $184,7322023Assets 2024: $363,167Liabilities 2024: $570,338Net Assets 2024: -$207,1712024

Highlighted filing

2019

Assets$1,024,507
Liabilities$726,642
Net Assets$297,865
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,414,979Expenses 2014: $1,211,136Net Income 2014: $203,8432014Revenue 2015: $1,345,328Expenses 2015: $1,511,827Net Income 2015: -$166,4992015Revenue 2016: $1,265,486Expenses 2016: $1,400,709Net Income 2016: -$135,2232016Revenue 2017: $1,278,789Expenses 2017: $1,318,085Net Income 2017: -$39,2962017Revenue 2018: $1,461,131Expenses 2018: $1,248,495Net Income 2018: $212,6362018Revenue 2019: $1,499,682Expenses 2019: $1,278,046Net Income 2019: $221,6362019Revenue 2020: $1,659,931Expenses 2020: $1,733,404Net Income 2020: -$73,4732020Revenue 2021: $1,383,179Expenses 2021: $1,426,175Net Income 2021: -$42,9962021Revenue 2022: $1,438,073Expenses 2022: $1,288,458Net Income 2022: $149,6152022Revenue 2023: $1,608,141Expenses 2023: $1,754,420Net Income 2023: -$146,2792023Revenue 2024: $969,888Expenses 2024: $1,361,791Net Income 2024: -$391,9032024

Highlighted filing

2019

Revenue$1,499,682
Expenses$1,278,046
Net Income$221,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,499,682
Mission and Program Overview

Mission

The organization gathers educators, parents and community leaders determined to bring the benefits of an education inspired by the waldorf philosophy to the lower manhattan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,792$690,159▲ $346,367
Loans From Officers Directors$270,919$270,919→ $0
Land, Buildings, and Equipment, Net$75,644$68,647▼ $6,997
Pledges and Grants Receivable-$62,891-
Other Notes and Loans Receivable, Net$6,873--
Accounts Receivable-$215-
Total Assets$628,904$1,024,507▲ $395,603
Other Assets Total$202,595$202,595→ $0
Liabilities
Deferred Revenue$261,661$408,915▲ $147,254
Accounts Payable and Accrued Expenses$10,095$36,808▲ $26,713
Other Liabilities$10,000$10,000→ $0
Total Liabilities$552,675$726,642▲ $173,967
Net Assets / Fund Balance
Unrestricted Net Assets$76,229$297,865▲ $221,636
Total Net Assets Fund Balance$76,229$297,865▲ $221,636
Total Liabilities and Net Assets / Fund Balance$628,904$1,024,507▲ $395,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,357$26,458$77,815
Equipment$13,272$31,168$44,440
Other Land Buildings$4,018$280$4,298
Other Assets Org$202,595--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CarlinDirectorFT$69,413$69,413
Howard DulaneyDirectorFT$48,139$48,139
Ana BurcroffTreasurerPT$5,625$5,625

Board Members and Trustees

NameTitle
Nathan LaffinChairman
Cindy ChuDirector
Kevin KossiDirector
Maxwell RyanDirector
Susanne NeunhoefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,744
Program Service Revenue
$1,222,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,744
Change in Net Assets
$221,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,682
Total Revenue per Audited Statements
$1,499,682
Total Revenue per Form 990
$1,499,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,132
Other Expenses$633,914
Total Fundraising Expense$6,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,033$121,526$5,203$532,762
Occupancy$380,592$24,293-$404,885
Fees for Services Other$110,601$16,513-$127,114
Payroll Taxes$43,450$12,414$564$56,428
Other Employee Benefits$42,306$12,087$549$54,942
Fees for Services Accounting-$41,913-$41,913
Insurance$17,601$1,123-$18,724
Office Expenses$7,031$4,687-$11,718
Depreciation Depletion$11,295--$11,295
Advertising$4,941$1,313-$6,254
Information Technology$4,539$290-$4,829
Travel$4,373--$4,373
Interest-$2,809-$2,809
Total Functional Expenses$1,032,762$238,968$6,316$1,278,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,046
Total Expenses per Audited Statements$1,278,046
Total Expenses per Form 990$1,278,046
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$270,919$270,919→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and business manager for accuracy and completeness. Each board member is provided a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to disclose any conflicts of interest. Any board member with a conflict is prohibited from participating in the governing board's deliberation and decision of the transaction.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statments are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The New Amsterdam School
EIN
26-2407285
Phone
2125331820
Address
62 AVENUE B, NEW YORK, NY 10009

Signing Officer

Name
Ana Burcroff
Title
Treasurer
Phone
2125331820
Signed
2019-11-23

Organization Details

Principal Officer
Nathan Laffin
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Michael Steirman CPA
Address
120 EAGLE ROCK AVE STE 316, EAST HANOVER, NJ 07936-3175
Preparer
Michael Steirman
Phone
2018203100
Raw XML Appendix387 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01499682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202595
IRS990ScheduleD/TotalExpensesPerForm990Amt01278046
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01499682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278046
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN NUENHOEFFER NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0270919
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS MANAGER FOR ACCURACY AND COMPLETENESS. EACH BOARD MEMBER IS PROVIDED A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATION AND DECISION OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628904
IRS990/TotalAssetsEOYAmt01024507
IRS990/TotalAssetsGrp/BOYAmt0628904
IRS990/TotalAssetsGrp/EOYAmt01024507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276744
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552675
IRS990/TotalLiabilitiesEOYAmt0726642
IRS990/TotalLiabilitiesGrp/BOYAmt0552675
IRS990/TotalLiabilitiesGrp/EOYAmt0726642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297865
IRS990/TotalProgramServiceExpensesAmt01032762
IRS990/TotalProgramServiceRevenueAmt01222938
IRS990/TotalReportableCompFromOrgAmt0123177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024507
IRS990/TravelGrp/ProgramServicesAmt04373
IRS990/TravelGrp/TotalAmt04373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297865
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEWAMSTERDAMSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA BURCROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125331820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW AMSTERDAM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0262407285
ReturnHeader/Filer/PhoneNum02125331820
ReturnHeader/Filer/USAddress/AddressLine1Txt062 AVENUE B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6074718FF84FE719DBB558F181988C6A0AA4299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6074718FF84FE719DBB558F181988C6A0AA4299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.104.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273425743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL STEIRMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 EAGLE ROCK AVE STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079363175
ReturnHeader/PreparerPersonGrp/PhoneNum02018203100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STEIRMAN
ReturnHeader/ReturnTs02019-11-25T15:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,507
Liabilities
$726,642
Net assets
$297,865
Revenue
$1,499,682
Expenses
$1,278,046
Net income
$221,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.97$1.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.61$1.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.18$1.38$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.97$0.22$1.66$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.30$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$1.46$1.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.03$1.27$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$1.35$1.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.41$1.21$0.20