Civic Intelligence

The New Middle School

EIN 30-0288307 • 501(c)3 • Houston, TX

Profile

School

1635 Columbia StreetHouston, TX 77008-4307

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$37,280

Down $792,398 (-96%) from 2016

Liabilities

Down

$0

Down $114,693 (-100%) from 2016

Net Assets

Down

$37,280

Down $677,705 (-95%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Up

$480,962

Up $119,589 (+33%) from 2016

Expenses

Up

$1,158,667

Up $389,471 (+51%) from 2016

Net Income

Down

-$677,705

Down $269,882 (-66%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,478,000Liabilities 2014: $1,223,162Net Assets 2014: $1,254,8382014Assets 2015: $2,219,383Liabilities 2015: $1,096,575Net Assets 2015: $1,122,8082015Assets 2016: $829,678Liabilities 2016: $114,693Net Assets 2016: $714,9852016Assets 2017: $37,280Liabilities 2017: $0Net Assets 2017: $37,2802017

Highlighted filing

2017

Assets$37,280
Liabilities$0
Net Assets$37,280
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $518,060Expenses 2014: $673,607Net Income 2014: -$155,5472014Revenue 2015: $786,803Expenses 2015: $919,138Net Income 2015: -$132,3352015Revenue 2016: $361,373Expenses 2016: $769,196Net Income 2016: -$407,8232016Revenue 2017: $480,962Expenses 2017: $1,158,667Net Income 2017: -$677,7052017

Highlighted filing

2017

Revenue$480,962
Expenses$1,158,667
Net Income-$677,705
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,280
Liabilities
$0
Net assets
$37,280
Revenue
$480,962
Expenses
$1,158,667
Net income
-$677,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$1.16$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$0.36$0.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.10$1.12$0.79$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.25$0.52$0.67$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,302,750
Mission and Program Overview

Mission

School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,853--
Cash and Non-Interest-Bearing Accounts$99,825$37,280▼ $62,545
Total Assets$829,678$37,280▼ $792,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,693--
Total Liabilities$114,693$0▼ $114,693
Net Assets / Fund Balance
Unrestricted Net Assets$714,985$37,280▼ $677,705
Total Net Assets Fund Balance$714,985$37,280▼ $677,705
Total Liabilities and Net Assets / Fund Balance$829,678$37,280▼ $792,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane ManningPresident/SecretaryPT$3,800$3,800

Board Members and Trustees

NameTitle
John Milton McgintyVice President
Richard FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$480,962
Other Revenue
$0
Change in Net Assets
$-677,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,867
Salaries, Compensation, and Employee Benefits$3,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$14,500$0$14,500
Current Officers, Directors, Trustees, and Key Employees$0$3,800$0$3,800
Occupancy$0$2,676$0$2,676
Fees for Services Legal$0$2,400$0$2,400
Insurance$0$291$0$291
Total Functional Expenses$0$1,158,667$0$1,158,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The New Middle School
EIN
30-0288307
Phone
2813308017
Address
1635 Columbia Street, Houston, TX 77008-4307

Signing Officer

Name
Diane Manning
Title
President
Phone
2813308017
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Manning President
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bill Ballew PC CPAs
Address
5225 Katy Freeway Suite 303, Houston, TX 77007-2268
Preparer
Bill Ballew
Phone
7138631120
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The school ceased instructional services during July 2015”

Pt III, Line 3

“and is in the process of winding down. Property is being sold, debts paid, and grants to other nonprofit entities”

Pt III, Line 3

“are being made.”

Pt VI, Line 11B

“The Form 990 is presented to the governing board by the”

Pt VI, Line 11B

“President shortly after review.”

Pt VI, Line 12C

“The conflict of interest policy was adopted by the board”

Pt VI, Line 12C

“in 2010 and reviewed by members in a 2011 meeting.”

Pt VI, Line 15A

“The independent board members discuss the compensation”

Pt VI, Line 15A

“of the only board member that receives compensation”

Pt VI, Line 15A

“during a board meeting when such member is absent.”

Raw XML Appendix380 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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IRS990/GainOrLossGrp/OtherAmt0478212
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300000
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02750
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729853
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0821788
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Grants Schedule N Pt II
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Scholarship grants
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLICATIONS NO ENTRY IS NEEDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt19003 Weston Parkway
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt35300 Memorial Dr Ste 725
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school ceased instructional services during July 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and is in the process of winding down. Property is being sold, debts paid, and grants to other nonprofit entities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are being made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is presented to the governing board by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President shortly after review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy was adopted by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6in 2010 and reviewed by members in a 2011 meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The independent board members discuss the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of the only board member that receives compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9during a board meeting when such member is absent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829678
IRS990/TotalAssetsEOYAmt037280
IRS990/TotalAssetsGrp/BOYAmt0829678
IRS990/TotalAssetsGrp/EOYAmt037280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01158667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114693
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0114693
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037280
IRS990/TotalReportableCompFromOrgAmt03800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480962
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037280
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 ColumbiaStreet
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770084307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813308017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New Middle School
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0300288307
ReturnHeader/Filer/PhoneNum02813308017
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 Columbia Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770084307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1EDE00086A2F7725A9AB2F122C4BDF675B8E116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1EDE00086A2F7725A9AB2F122C4BDF675B8E116
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.150.58
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Ballew PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 Katy Freeway Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770072268
ReturnHeader/PreparerPersonGrp/PhoneNum07138631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BALLEW
ReturnHeader/ReturnTs02017-09-15T12:16:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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