Civic Intelligence

Carbondale New School

990 • Fiscal year 2020 • EIN 37-0982723

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1302 East Pleasant Hill RoadCarbondale, IL 62901

(618) 457-4765

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,063

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$96,250

Down $11,216 (-10%) from 2017

Net Assets

Down

$13,329

Down $44,905 (-77%) from 2017

Liabilities

Up

$82,921

Up $33,689 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$208,468

Down $65,836 (-24%) from 2017

Expenses

Down

$236,448

Down $31,045 (-12%) from 2017

Net Income

Down

-$27,980

Down $34,791 (-511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2017: $107,466Liabilities 2017: $49,232Net Assets 2017: $58,2342017Assets 2020: $96,250Liabilities 2020: $82,921Net Assets 2020: $13,3292020Assets 2021: $105,626Liabilities 2021: $73,982Net Assets 2021: $31,6442021Assets 2024: $27,671Liabilities 2024: $39,145Net Assets 2024: -$11,4742024

Highlighted filing

2020

Assets$96,250
Liabilities$82,921
Net Assets$13,329
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $274,304Expenses 2017: $267,493Net Income 2017: $6,8112017Revenue 2020: $208,468Expenses 2020: $236,448Net Income 2020: -$27,9802020Revenue 2021: $217,170Expenses 2021: $198,855Net Income 2021: $18,3152021Revenue 2024: $198,879Expenses 2024: $208,882Net Income 2024: -$10,0032024

Highlighted filing

2020

Revenue$208,468
Expenses$236,448
Net Income-$27,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$208,468
Mission and Program Overview

Mission

Education of young children

The function of carbondale new school is to provide developmentally appropriate education to elementary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,851$52,544▲ $18,693
Land, Buildings, and Equipment, Net$49,937$43,706▼ $6,231
Rtn Earn Endowment Incm Other Fnds$41,309$13,329▼ $27,980
Accounts Receivable$672$0▼ $672
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,460$96,250▲ $11,790
Other Assets Total-$0-
Liabilities
Other Liabilities-$42,172-
Mortgage Notes Payable Secured by Investment Property$43,022$40,591▼ $2,431
Accounts Payable and Accrued Expenses$129$158▲ $29
Total Liabilities$43,151$82,921▲ $39,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,309$13,329▼ $27,980
Total Liabilities and Net Assets / Fund Balance$84,460$96,250▲ $11,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,939$96,674$124,613
Equipment$767$18,086$18,853
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ComptonDirectorFT$47,063$47,063
Courtney HaddickDirectorFT$2,500$2,500
Jennifer Conwell-barnesPresidentPT$1,475$1,475
Bryan HarrisonTreasurer-$454$454

Board Members and Trustees

NameTitle
Nathaniel BookhoutVice President
Chris HilkerDirector
Nicki RathertDirector
Patricia HermanDirector
Tim RobinsonDirector
Amina SharifSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,466
Program Service Revenue
$196,897
Investment Income
$105
Other Revenue
$0
All Other Contributions
$2,847
Change in Net Assets
$-27,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,634
Other Expenses$64,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,378--$107,378
Current Officers, Directors, Trustees, and Key Employees$51,492--$51,492
All Other Expenses$12,961--$12,961
Payroll Taxes$12,764--$12,764
Insurance$11,437--$11,437
Depreciation Depletion$6,231--$6,231
Office Expenses$4,457--$4,457
Other Expenses$4,011--$4,011
Interest$1,844--$1,844
Advertising$794--$794
Fees for Services Accounting$300--$300
Total Functional Expenses$236,448$0$0$236,448
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-sba Ppp Loan$42,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance and compensation determination of directors and employees are made by the board. Their sole discretion to award raises or not.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Carbondale new school keeps a copy of its federal form 990 in the school office for availability on request. Also, visitors and potential students may receive brochures with the racial diversity policy.”

Filing and Contact Details

Filer

Filer Name
Carbondale New School
EIN
37-0982723
Phone
6184574765
Address
1302 EAST PLEASANT HILL ROAD, CARBONDALE, IL 62901

Signing Officer

Name
Jennifer Conwell-barnes
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Conwell-barnes
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158
IRS990/AccountsReceivableGrp/BOYAmt0672
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUNCTION OF CARBONDALE NEW SCHOOL IS TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATION TO ELEMENTARY SCHOOL STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0794
IRS990/AdvertisingGrp/TotalAmt0794
IRS990/AllOtherContributionsAmt02847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012961
IRS990/AllOtherExpensesGrp/TotalAmt012961
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KERIANNA ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum06184574765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 E PLEASANT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033851
IRS990/CashNonInterestBearingGrp/EOYAmt052544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051492
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt064814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196897
IRS990/CYRevenuesLessExpensesAmt0-27980
IRS990/CYSalariesCompEmpBnftPaidAmt0171634
IRS990/CYTotalExpensesAmt0236448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06231
IRS990/DepreciationDepletionGrp/TotalAmt06231
IRS990/Desc0ELEMENTARY EDUCATION PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY HADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CONWELL-BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HILKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICKI RATHERT
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIEL BOOKHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9AMINA SHARIF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011437
IRS990/InsuranceGrp/TotalAmt011437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01844
IRS990/InterestGrp/TotalAmt01844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043706
IRS990/LandBldgEquipCostOrOtherBssAmt0158466
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION OF YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040591
IRS990/NetAssetsOrFundBalancesBOYAmt041309
IRS990/NetAssetsOrFundBalancesEOYAmt013329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04457
IRS990/OfficeExpensesGrp/TotalAmt04457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTLITIES EXP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID TUITION
IRS990/OtherExpensesGrp/Desc3EARLY REGISTRATION DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt011411
IRS990/OtherExpensesGrp/ProgramServicesAmt17079
IRS990/OtherExpensesGrp/ProgramServicesAmt24289
IRS990/OtherExpensesGrp/ProgramServicesAmt34011
IRS990/OtherExpensesGrp/TotalAmt011411
IRS990/OtherExpensesGrp/TotalAmt17079
IRS990/OtherExpensesGrp/TotalAmt24289
IRS990/OtherExpensesGrp/TotalAmt34011
IRS990/OtherLiabilitiesGrp/EOYAmt042172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012764
IRS990/PayrollTaxesGrp/TotalAmt012764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER CONWELL-BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINANCE CHARGE A/R
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102981
IRS990/PYProgramServiceRevenueAmt0250070
IRS990/PYRevenuesLessExpensesAmt0-25655
IRS990/PYSalariesCompEmpBnftPaidAmt0184707
IRS990/PYTotalExpensesAmt0287688
IRS990/PYTotalRevenueAmt0262033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018853
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043706
IRS990ScheduleD/TotalLiabilityAmt042172
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No newspaper or broadcast media advertisements utilized in the fiscal year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE AND COMPENSATION DETERMINATION OF DIRECTORS AND EMPLOYEES ARE MADE BY THE BOARD. THEIR SOLE DISCRETION TO AWARD RAISES OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARBONDALE NEW SCHOOL KEEPS A COPY OF ITS FEDERAL FORM 990 IN THE SCHOOL OFFICE FOR AVAILABILITY ON REQUEST. ALSO, VISITORS AND POTENTIAL STUDENTS MAY RECEIVE BROCHURES WITH THE RACIAL DIVERSITY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084460
IRS990/TotalAssetsEOYAmt096250
IRS990/TotalAssetsGrp/BOYAmt084460
IRS990/TotalAssetsGrp/EOYAmt096250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011466
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043151
IRS990/TotalLiabilitiesEOYAmt082921
IRS990/TotalLiabilitiesGrp/BOYAmt043151
IRS990/TotalLiabilitiesGrp/EOYAmt082921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013329
IRS990/TotalProgramServiceExpensesAmt0236448
IRS990/TotalProgramServiceRevenueAmt0196897
IRS990/TotalReportableCompFromOrgAmt051492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01302 EAST PLEASANT HILL ROAD
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CONWELL-BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE NEW SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,250
Liabilities
$82,921
Net assets
$13,329
Revenue
$208,468
Expenses
$236,448
Net income
-$27,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.11$1.99$2.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.32$2.17$1.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.13$2.08$2.36$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.49$0.58$2.74$2.67$0.07