Civic Intelligence

The New Middle School

990 • Fiscal year 2016 • EIN 30-0288307

Aug 01, 2015 to Jul 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1635 Columbia StreetHouston, TX 77008-4307

(281) 330-8017

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$829,678

Down $1,389,705 (-63%) from 2015

Net Assets

Down

$714,985

Down $407,823 (-36%) from 2015

Liabilities

Down

$114,693

Down $981,882 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$361,373

Down $425,430 (-54%) from 2015

Expenses

Down

$769,196

Down $149,942 (-16%) from 2015

Net Income

Down

-$407,823

Down $275,488 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$829,678
Liabilities$114,693
Net Assets$714,985
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$361,373
Expenses$769,196
Net Income-$407,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$361,373
Mission and Program Overview

Mission

School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,925$729,853▼ $1,065,072
Cash and Non-Interest-Bearing Accounts$424,458$99,825▼ $324,633
Loans From Officers Directors$45,000--
Total Assets$2,219,383$829,678▼ $1,389,705
Liabilities
Deferred Revenue$361,073--
Mortgage Notes Payable Secured by Investment Property$687,340$114,693▼ $572,647
Accounts Payable and Accrued Expenses$3,162--
Total Liabilities$1,096,575$114,693▼ $981,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,808$714,985▼ $407,823
Total Net Assets Fund Balance$1,122,808$714,985▼ $407,823
Total Liabilities and Net Assets / Fund Balance$2,219,383$829,678▼ $1,389,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,853$18,691$748,544
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ManningPresident/SecretaryFT$39,400$39,400

Board Members and Trustees

NameTitle
John Milton McgintyVice President
Richard FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-407,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,875
Salaries, Compensation, and Employee Benefits$68,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$605,088$0$0$605,088
Current Officers, Directors, Trustees, and Key Employees$39,400$0$0$39,400
Interest$0$37,852$0$37,852
Occupancy$24,950$0$0$24,950
Other Salaries and Wages$23,713$0$0$23,713
Insurance$19,810$0$0$19,810
Payroll Taxes$5,208$0$0$5,208
Fees for Services Accounting$0$4,921$0$4,921
Office Expenses$3,239$0$0$3,239
Fees for Services Legal$0$750$0$750
Travel$-38$0$0$-38
Total Functional Expenses$725,673$43,523$0$769,196
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$45,000--
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
2017-05-15
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
9
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 VI, Line 1A

“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.”

Form 990, Part IX, Line 24E

“Grant refund 80000. 80000. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of building 525088. 525088. 0. 0.”

Raw XML Appendix391 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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-09-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-05-17
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1580345
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1limited liability co
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1sales price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FONDREN FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 2558
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1903 Omar Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Houston
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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/ExplanationTxt10Grant refund 80000. 80000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loss on sale of building 525088. 525088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02219383
IRS990/TotalAssetsEOYAmt0829678
IRS990/TotalAssetsGrp/BOYAmt02219383
IRS990/TotalAssetsGrp/EOYAmt0829678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096575
IRS990/TotalLiabilitiesEOYAmt0114693
IRS990/TotalLiabilitiesGrp/BOYAmt01096575
IRS990/TotalLiabilitiesGrp/EOYAmt0114693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714985
IRS990/TotalProgramServiceExpensesAmt0725673
IRS990/TotalProgramServiceRevenueAmt0361373
IRS990/TotalReportableCompFromOrgAmt039400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361373
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02219383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829678
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0-38
IRS990/TravelGrp/TotalAmt0-38
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714985
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/SignatureDt02017-05-15
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/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/ReturnTs02017-05-11T13:47:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,678
Liabilities
$114,693
Net assets
$714,985
Revenue
$361,373
Expenses
$769,196
Net income
-$407,823
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
Peer Organizations

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