Civic Intelligence

The New School

EIN 31-0793927 • 501(c)3 • Cincinnati, OH

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Profile

The new school montessori is an independent montessori educational center. Our mission is to foster the development of the whole child by providing an intellectually rich and challenging curriculum in a safe, caring and joyous environment. All our activities are carried out in an atmosphere of respect for the child and respect for one another. We strive to promote academic excellence, individuality, interdependence, imagination, creativity, inner discipline and self esteem. We welcome and honor cultural, ethinic, religious and economic diversity and we are committedto teaching peace, conflict resolution and global awareness. Parental involvement is important in all aspects of the school's operations; thus, we work to cultivate a genuine sense of extended family and community

3 Burton Woods LaneCincinnati, OH 45229

www.newschoolmontessori.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.30x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,031,905

Up $408,683 (+7.3%) from 2023

Liabilities

Up

$824,380

Up $45,547 (+5.8%) from 2023

Net Assets

Up

$5,207,525

Up $363,136 (+7.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$2,456,018

Up $175,959 (+7.7%) from 2023

Expenses

Up

$2,206,202

Up $242,883 (+12%) from 2023

Net Income

Down

$249,816

Down $66,924 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,609,888Liabilities 2010: $286,167Net Assets 2010: $1,323,7212010Assets 2012: $2,017,506Liabilities 2012: $277,547Net Assets 2012: $1,739,9592012Assets 2013: $2,502,990Liabilities 2013: $674,759Net Assets 2013: $1,828,2312013Assets 2017: $2,604,638Liabilities 2017: $995,444Net Assets 2017: $1,609,1942017Assets 2018: $2,781,381Liabilities 2018: $971,814Net Assets 2018: $1,809,5672018Assets 2020: $3,575,436Liabilities 2020: $1,009,197Net Assets 2020: $2,566,2392020Assets 2021: $4,868,790Liabilities 2021: $736,700Net Assets 2021: $4,132,0902021Assets 2022: $5,257,160Liabilities 2022: $738,529Net Assets 2022: $4,518,6312022Assets 2023: $5,623,222Liabilities 2023: $778,833Net Assets 2023: $4,844,3892023Assets 2024: $6,031,905Liabilities 2024: $824,380Net Assets 2024: $5,207,5252024

Highlighted filing

2024

Assets$6,031,905
Liabilities$824,380
Net Assets$5,207,525
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,842,7912010Expenses 2012: $1,890,2362012Expenses 2013: $1,843,8712013Revenue 2017: $1,745,748Expenses 2017: $1,659,092Net Income 2017: $86,6562017Revenue 2018: $1,838,356Expenses 2018: $1,681,641Net Income 2018: $156,7152018Revenue 2020: $2,203,898Expenses 2020: $1,792,920Net Income 2020: $410,9782020Revenue 2021: $3,566,915Expenses 2021: $2,249,856Net Income 2021: $1,317,0592021Revenue 2022: $2,439,685Expenses 2022: $1,937,703Net Income 2022: $501,9822022Revenue 2023: $2,280,059Expenses 2023: $1,963,319Net Income 2023: $316,7402023Revenue 2024: $2,456,018Expenses 2024: $2,206,202Net Income 2024: $249,8162024

Highlighted filing

2024

Revenue$2,456,018
Expenses$2,206,202
Net Income$249,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,905
Liabilities
$824,380
Net assets
$5,207,525
Revenue
$2,456,018
Expenses
$2,206,202
Net income
$249,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.82$5.21$2.46$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.78$4.84$2.28$1.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$2.44$1.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.74$4.13$3.57$2.25$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.01$2.57$2.20$1.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.97$1.81$1.84$1.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.00$1.61$1.75$1.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.67$1.83$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.28$1.74$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,486,066
Mission and Program Overview

Mission

The new school montessori is an independent montessori educational center. Our mission is to foster the development of the whole child by providing an intellectually rich and challenging curriculum in a safe, caring and joyous environment. All our activities are carried out in an atmosphere of respect for the child and respect for one another. We strive to promote academic excellence, individuality, interdependence, imagination, creativity, inner discipline and self-esteem. We welcome and honor cultural, ethnic, religious and economic diversity and we are committed to teaching peace, conflict resolution and global awareness. Parental involvement is important in all aspects of the school's operations; thus, we work to cultivate a genuine sense of extended family and community.

The new school, inc. Is an independent nonprofit school and is the oldest full-day montessori school in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,379,992$1,693,331▼ $686,661
Land, Buildings, and Equipment, Net$1,577,090$1,683,588▲ $106,498
Investments in Publicly Traded Securities$736,027$842,800▲ $106,773
Pledges and Grants Receivable$458,156$244,396▼ $213,760
Prepaid Expenses and Deferred Charges$106,000$95,889▼ $10,111
Accounts Receivable$5,728$5,478▼ $250
Total Assets$5,655,320$6,031,905▲ $376,585
Other Assets Total$392,327$1,466,423▲ $1,074,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,492$445,447▼ $7,045
Accounts Payable and Accrued Expenses$254,842$259,430▲ $4,588
Deferred Revenue$71,500$94,042▲ $22,542
Other Liabilities$32,097$25,461▼ $6,636
Total Liabilities$810,931$824,380▲ $13,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,511,728$3,978,219▲ $1,466,491
Net Assets With Donor Restrictions$2,332,661$1,229,306▼ $1,103,355
Total Net Assets Fund Balance$4,844,389$5,207,525▲ $363,136
Total Liabilities and Net Assets / Fund Balance$5,655,320$6,031,905▲ $376,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,162$657,104$970,266
Land$476,181-$476,181
Other Assets Org$25,461--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew RosenPresident
Ben MorrisonTrustee
Lydia NeiheiselTrustee
Mike FleischTrustee
Murray DwertmanTrustee
Paul ThieprayoonTrustee
Sara BaschTrustee
Sarah CorlettTrustee
Stephen RigginsTrustee
Carrie WhiteSecretary
Sarah RichTreasurer
Lisa CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,096
Program Service Revenue
$2,151,328
Investment Income
$58,892
Other Revenue
$23,702
All Other Contributions
$187,821
Change in Net Assets
$249,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,486
Other Expenses$535,716
Total Fundraising Expense$45,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,227$448,455$38,986$1,286,668
Other Employee Benefits$251,801$31,476$2,860$286,137
Occupancy$135,631$5,813$248$141,692
Payroll Taxes$61,863$32,953$2,865$97,681
Depreciation Depletion$78,437$4,089-$82,526
All Other Expenses$38,722$2,328$79$41,129
Interest$31,614$1,664-$33,278
Other Expenses$29,296--$29,296
Insurance$26,038$1,370-$27,408
Office Expenses$10,618$2,027$634$13,279
Fees for Services Accounting$4,427$5,560-$9,987
Fees for Services Other$9,446--$9,446
Advertising$7,660--$7,660
Total Functional Expenses$1,624,795$535,735$45,672$2,206,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,267
Fundraising Direct Expenses$30,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,614$32,614$16,610$16,004
Raise the Paddl$17,150---
Total Events$72,315$38,040$26,623$11,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt$18,551
Lease Liability - Current$6,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

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

“A copy of the form 990 is provided to the organizations's governing body prior to filing.”

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

“The board monitors compliance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee and board are responsible for review of compensation and approval for top management. They use independent comparative data to assist in this review”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New School Inc
EIN
31-0793927
Phone
5132817999
Address
3 BURTON WOODS LANE, CINCINNATI, OH 45229

Signing Officer

Name
Jeff Groh
Title
Executive Director
Phone
5132817999
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rosen
Formed
1970
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Adaptivcpa Financial Solutions Pllc
Address
10239 GOLDENEYE DR, ALEXANDRIA, KY 41001-7417
Preparer
Matthew W Mcqueary
Phone
8592503780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new school montessori is an independent montessori educational center. Our mission is to foster the development of the whole child by providing an intellectually rich and challenging curriculum in a safe, caring and joyous environment. All our activities are carried out in an atmosphere of respect for the child and respect for one another. We strive to promote academic excellence, individuality, interdependence, imagination, creativity, inner discipline and self esteem. We welcome and honor cultural, ethinic, religious and economic diversity and we are committedto teaching peace, conflict resolution and global awareness. Parental involvement is important in all aspects of the school's operations; thus, we work to cultivate a genuine sense of extended family and community”

Form 990, Page 2, Part III, Line 4D

“Independent montessori school for children ages 3 to 12, providing an academically challenging curriculum committed to teaching peace and honoring diversity; supportive of the emotional, physical and nutritional needs of children accredited by the independent school association of the central states and the american montessori society.”

Raw XML AppendixShowing 400 of 446 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/MissionDesc0THE NEW SCHOOL MONTESSORI IS AN INDEPENDENT MONTESSORI EDUCATIONAL CENTER. OUR MISSION IS TO FOSTER THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING AN INTELLECTUALLY RICH AND CHALLENGING CURRICULUM IN A SAFE, CARING AND JOYOUS ENVIRONMENT. ALL OUR ACTIVITIES ARE CARRIED OUT IN AN ATMOSPHERE OF RESPECT FOR THE CHILD AND RESPECT FOR ONE ANOTHER. WE STRIVE TO PROMOTE ACADEMIC EXCELLENCE, INDIVIDUALITY, INTERDEPENDENCE, IMAGINATION, CREATIVITY, INNER DISCIPLINE AND SELF ESTEEM. WE WELCOME AND HONOR CULTURAL, ETHINIC, RELIGIOUS AND ECONOMIC DIVERSITY AND WE ARE COMMITTEDTO TEACHING PEACE, CONFLICT RESOLUTION AND GLOBAL AWARENESS. PARENTAL INVOLVEMENT IS IMPORTANT IN ALL ASPECTS OF THE SCHOOL'S OPERATIONS; THUS, WE WORK TO CULTIVATE A GENUINE SENSE OF EXTENDED FAMILY AND COMMUNITY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT MONTESSORI SCHOOL FOR CHILDREN AGES 3 TO 12, PROVIDING AN ACADEMICALLY CHALLENGING CURRICULUM COMMITTED TO TEACHING PEACE AND HONORING DIVERSITY; SUPPORTIVE OF THE EMOTIONAL, PHYSICAL AND NUTRITIONAL NEEDS OF CHILDREN ACCREDITED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES AND THE AMERICAN MONTESSORI SOCIETY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW SCHOOL MONTESSORI IS AN INDEPENDENT MONTESSORI EDUCATIONAL CENTER. OUR MISSION IS TO FOSTER THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING AN INTELLECTUALLY RICH AND CHALLENGING CURRICULUM IN A SAFE, CARING AND JOYOUS ENVIRONMENT. ALL OUR ACTIVITIES ARE CARRIED OUT IN AN ATMOSPHERE OF RESPECT FOR THE CHILD AND RESPECT FOR ONE ANOTHER. WE STRIVE TO PROMOTE ACADEMIC EXCELLENCE, INDIVIDUALITY, INTERDEPENDENCE, IMAGINATION, CREATIVITY, INNER DISCIPLINE AND SELF ESTEEM. WE WELCOME AND HONOR CULTURAL, ETHINIC, RELIGIOUS AND ECONOMIC DIVERSITY AND WE ARE COMMITTEDTO TEACHING PEACE, CONFLICT RESOLUTION AND GLOBAL AWARENESS. PARENTAL INVOLVEMENT IS IMPORTANT IN ALL ASPECTS OF THE SCHOOL'S OPERATIONS; THUS, WE WORK TO CULTIVATE A GENUINE SENSE OF EXTENDED FAMILY AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT MONTESSORI SCHOOL FOR CHILDREN AGES 3 TO 12, PROVIDING AN ACADEMICALLY CHALLENGING CURRICULUM COMMITTED TO TEACHING PEACE AND HONORING DIVERSITY; SUPPORTIVE OF THE EMOTIONAL, PHYSICAL AND NUTRITIONAL NEEDS OF CHILDREN ACCREDITED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES AND THE AMERICAN MONTESSORI SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE AND BOARD ARE RESPONSIBLE FOR REVIEW OF COMPENSATION AND APPROVAL FOR TOP MANAGEMENT. THEY USE INDEPENDENT COMPARATIVE DATA TO ASSIST IN THIS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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