Civic Intelligence

The New School Inc

990 • Fiscal year 2017 • EIN 46-2230780

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.TNSATLANTA.ORG
655 Memorial DriveAtlanta, GA 30312

(404) 500-9753

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$890,103

Up $437,462 (+97%) from 2016

Net Assets

Up

$508,774

Up $66,633 (+15%) from 2016

Liabilities

Up

$381,329

Up $370,829 (+3532%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$838,353

Up $306,896 (+58%) from 2016

Expenses

Up

$785,079

Up $396,551 (+102%) from 2016

Net Income

Down

$53,274

Down $89,655 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $274,825Liabilities 2014: $0Net Assets 2014: $274,8252014Assets 2015: $299,212Liabilities 2015: $0Net Assets 2015: $299,2122015Assets 2016: $452,641Liabilities 2016: $10,500Net Assets 2016: $442,1412016Assets 2017: $890,103Liabilities 2017: $381,329Net Assets 2017: $508,7742017Assets 2018: $981,557Liabilities 2018: $383,370Net Assets 2018: $598,1872018Assets 2019: $1,050,225Liabilities 2019: $384,691Net Assets 2019: $665,5342019Assets 2020: $1,199,418Liabilities 2020: $360,226Net Assets 2020: $839,1922020Assets 2021: $1,250,428Liabilities 2021: $413,791Net Assets 2021: $836,6372021Assets 2022: $1,587,033Liabilities 2022: $426,657Net Assets 2022: $1,160,3762022Assets 2023: $1,220,271Liabilities 2023: $177,109Net Assets 2023: $1,043,1622023Assets 2024: $1,540,192Liabilities 2024: $350,415Net Assets 2024: $1,189,7772024Assets 2025: $1,893,547Liabilities 2025: $409,334Net Assets 2025: $1,484,2132025

Highlighted filing

2017

Assets$890,103
Liabilities$381,329
Net Assets$508,774
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $320,800Expenses 2014: $45,975Net Income 2014: $274,8252014Revenue 2015: $226,220Expenses 2015: $201,833Net Income 2015: $24,3872015Revenue 2016: $531,457Expenses 2016: $388,528Net Income 2016: $142,9292016Revenue 2017: $838,353Expenses 2017: $785,079Net Income 2017: $53,2742017Revenue 2018: $1,134,581Expenses 2018: $1,045,168Net Income 2018: $89,4132018Revenue 2019: $1,405,803Expenses 2019: $1,338,456Net Income 2019: $67,3472019Revenue 2020: $1,533,458Expenses 2020: $1,359,800Net Income 2020: $173,6582020Revenue 2021: $1,394,470Expenses 2021: $1,397,025Net Income 2021: -$2,5552021Revenue 2022: $1,687,753Expenses 2022: $1,534,456Net Income 2022: $153,2972022Revenue 2023: $1,758,438Expenses 2023: $1,703,361Net Income 2023: $55,0772023Revenue 2024: $1,724,148Expenses 2024: $1,577,531Net Income 2024: $146,6172024Revenue 2025: $1,895,800Expenses 2025: $1,635,480Net Income 2025: $260,3202025

Highlighted filing

2017

Revenue$838,353
Expenses$785,079
Net Income$53,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$840,529
Mission and Program Overview

Mission

The new school seeks to fundamentally change the experience

The new school seeks to fundamentally change the experience and meaning of high school for students, teachers, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,297$448,236▲ $396,939
Cash and Non-Interest-Bearing Accounts$196,992$259,447▲ $62,455
Savings and Temporary Cash Investments$179,352$75,372▼ $103,980
Pledges and Grants Receivable-$73,806-
Accounts Receivable-$20,245-
Prepaid Expenses and Deferred Charges-$12,970-
Loans From Officers Directors$10,500--
Receivables From Officers Etc$25,000$27▼ $24,973
Total Assets$452,641$890,103▲ $437,462
Liabilities
Deferred Revenue-$280,655-
Accounts Payable and Accrued Expenses-$100,674-
Total Liabilities$10,500$381,329▲ $370,829
Net Assets / Fund Balance
Unrestricted Net Assets$442,141$434,972▼ $7,169
Temporarily Rstr Net Assets-$73,802-
Total Net Assets Fund Balance$442,141$508,774▲ $66,633
Total Liabilities and Net Assets / Fund Balance$452,641$890,103▲ $437,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,178$1,244-
Equipment$17,587$3,389-
Leasehold Improvements$358,471$47,345-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$73,806--$73,806
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LefkowiczHead of SchoolFT$70,583$70,583
James WatsonHead of SchoolFT$58,066$58,066

Board Members and Trustees

NameTitle
Brady LumBoard Chair
Elizabeth StricklerBoard Member
Michelle NewcomeBoard Member
Nicole DavisBoard Member
Mary-campbell JenkinsDirector of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
ScottcontractingRenovation2775 PREMIERE PKWY, Duluth, GA 30097$234,839
Revenue and Support

Revenue Composition

Contributions and Grants
$296,520
Program Service Revenue
$702,437
Investment Income
$-2,015
Other Revenue
$-158,589
All Other Contributions
$296,520
Change in Net Assets
$53,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,853
Revenue Not Reported on Financial Statements
$78,500
Revenue Not Reported on Form 990
$160,765
Other Revenue Adjustments
$78,500
Total Revenue per Audited Statements
$920,618
Total Revenue per Form 990
$838,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,812
Salaries, Compensation, and Employee Benefits$331,767
Grants and Similar Amounts Paid$78,500
Total Fundraising Expense$13,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,275$5,689$3,576$162,540
Other Salaries and Wages$158,677$0$0$158,677
Current Officers, Directors, Trustees, and Key Employees$113,593$10,105$6,352$130,050
Grants to Domestic Individuals$78,500--$78,500
Fees for Services Other$16,023$35,405$0$51,428
Depreciation Depletion$46,558$1,728$1,086$49,372
All Other Expenses$32,458$0$0$32,458
Payroll Taxes$24,314$553$348$25,215
Other Employee Benefits$16,273$953$599$17,825
Insurance$11,295$419$264$11,978
Office Expenses$1,701$5,140$355$7,196
Conferences and Meetings$5,746$1,288$0$7,034
Information Technology$3,308$3,308$0$6,616
Fees for Services Accounting$0$5,488$0$5,488
Advertising$3,751$0$0$3,751
Travel$782$782$0$1,564
Other Expenses$0$0$1,030$1,030
Total Functional Expenses$686,998$84,471$13,610$785,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,079
Total Expenses per Audited Statements$676,296
Expenses per Audited Statements$674,120
Expenses Not Reported on Financial Statements$110,959
Other Expense Adjustments$110,959
Expenses Not Reported on Form 990$2,176
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Campbell JenkinsLandlordRent Per MonthNo$10,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,500--
Receivables from Officers, Directors, Trustees, and Key Employees$25,000$27▼ $24,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New School Inc
EIN
46-2230780
Phone
4045009753
Address
655 MEMORIAL DRIVE, ATLANTA, GA 30312

Signing Officer

Name
Mary Campbell Jenkins
Title
Director of Operations
Phone
4045009753
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Campbell Jenkins
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
25

Preparer

Firm
Mcbride Accounting LLC
Address
1135 HWY 213, COVINGTON, GA 30014
Preparer
Veronique a Mcbride
Phone
4042900031
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mary-campbell jenkins and peter lefkowicz are married, and are also officers of the school”

Pt VI, Line 8B

“The new school does not currently have committees.”

Pt VI, Line 11B

“Form 990 is provided to the board for review and comments prior to filing.”

Pt VI, Line 12C

“Duty to disclose: in connection with any actual or possible conflict of interest,an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board orcommittee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts amore advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, thegoverning board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fairand reasonable. In conformity with the above termination, it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy: if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances,the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Pt VI, Line 15A

“The terms of compensation shall be approved by the board or compensation committee prior to the first payment of compensation. All members of the board or compensation committee who approve the compensation arrangementmust not have a conflict of interest with respect to the compensation subject for vote. The board or compensation committee shall obtain and rely upon appropriate data, including: compensation paid by similarly situated organizations; availability of similar services in thegeographic area of the new school; current compensation studies by independent firms; written offers from similar institutions competing for the services of the person subject to the compensation arrangement.”

Pt VI, Line 15B

“SEE 15A EXPLANATION.”

Pt VI, Line 19

“The school makes form 1023 and form 990 available upon request in the main office.”

Other

“Accounting method changed from cash basis to accrual basis as of 7/1/2016”

Pt XI

“Bad debt expense of $11,828 reported on part xi line 9 as other changes in net assets”

Form 990, Part IX, Line 24E

“SECT 481a ADJ DUE TO ACCOUNTING METHOD CHANGE FROM CASH TO ACCRUAL 32458. 32458. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$158,589 Sect 481a adjustment - to reduce income due to the accounting changed from cash to accrual basis which was already recorded as income in 6/30/16”

Pt XI, Line 2D

“$2,176 Loss on investment recorded on Part VIII line 7b”

Pt XI, Line 4B

“$78,500 Tuition reduction was netted on financials against tuition, but reported separately on tax return on part IX line 2”

Pt XII, Line 4B

“see Pt XI, Line 4b explanation”

Pt XII, Line 4B

“$32,458 Sect 481 adjustment - to record expenses not deducted due to the accounting change from cash to accrual basis”

Other

“Tax-exempt status: the new school, inc. Qualifies as a tax-exempt organization under section 501 (c) (3) of the internal revenuecode. Therefore, no provision for income taxes is made in the accompanying financial statements. The schoolis not classified as a private foundation.the accounting standard on accounting for uncertainty in income taxes addresses the determination ofwhether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financialstatements. Under that guidance, the school may recognize the tax benefit from an uncertain tax positiononly if it is more likely than not that the tax position will be sustained on examination by taxing authoritiesbased on the technical merits of the position. Examples of tax positions include the tax-exempt status ofthe organization and various positions related to the potential sources of unrelated business taxable income(ubit). The tax benefits recognized in the financial statements from such a position are measured basedon the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.there were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended june 30,2017.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03308
IRS990/InformationTechnologyGrp/ProgramServicesAmt03308
IRS990/InformationTechnologyGrp/TotalAmt06616
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt011295
IRS990/InsuranceGrp/TotalAmt011978
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448236
IRS990/LandBldgEquipCostOrOtherBssAmt0500214
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02176
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-158589
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-158589
IRS990/MissionDesc0THE NEW SCHOOL SEEKS TO FUNDAMENTALLY CHANGE THE EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442141
IRS990/NetAssetsOrFundBalancesEOYAmt0508774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03576
IRS990/OccupancyGrp/ManagementAndGeneralAmt05689
IRS990/OccupancyGrp/ProgramServicesAmt0153275
IRS990/OccupancyGrp/TotalAmt0162540
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01701
IRS990/OfficeExpensesGrp/TotalAmt07196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017825
IRS990/OtherExpensesGrp/Desc0CURRICULAR EXPENSES
IRS990/OtherExpensesGrp/Desc1NEW EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020424
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022209
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt211828
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherRevenueTotalAmt0-158589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt024314
IRS990/PayrollTaxesGrp/TotalAmt025215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012970
IRS990/PrincipalOfficerNm0MARY CAMPBELL JENKINS
IRS990/PriorPeriodAdjustmentsAmt013359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0147145
IRS990/PYProgramServiceRevenueAmt0438900
IRS990/PYRevenuesLessExpensesAmt0142929
IRS990/PYSalariesCompEmpBnftPaidAmt0241383
IRS990/PYTotalExpensesAmt0388528
IRS990/PYTotalRevenueAmt0531457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027
IRS990/ReconcilationRevenueExpnssAmt053274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073806
IRS990ScheduleD/EquipmentGrp/BookValueAmt017587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020976
IRS990ScheduleD/ExpensesNotReportedAmt02176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0110959
IRS990ScheduleD/ExpensesSubtotalAmt0674120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0405816
IRS990ScheduleD/LossesReportedAmt02176
IRS990ScheduleD/OtherExpensesNotIncludedAmt0110959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01244
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073422
IRS990ScheduleD/OtherRevenueAmt0160765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078500
IRS990ScheduleD/RevenueNotReportedAmt0160765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078500
IRS990ScheduleD/RevenueSubtotalAmt0759853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$158,589 Sect 481a adjustment - to reduce income due to the accounting changed from cash to accrual basis which was already recorded as income in 6/30/16
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$2,176 Loss on investment recorded on Part VIII line 7b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$78,500 Tuition reduction was netted on financials against tuition, but reported separately on tax return on part IX line 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3see Pt XI, Line 4b explanation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4$32,458 Sect 481 adjustment - to record expenses not deducted due to the accounting change from cash to accrual basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TAX-EXEMPT STATUS: THE NEW SCHOOL, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUECODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOLIS NOT CLASSIFIED AS A PRIVATE FOUNDATION.THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OFWHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIALSTATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITIONONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIESBASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OFTHE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASEDON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED JUNE 30,2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448236
IRS990ScheduleD/TotalExpensesPerForm990Amt0785079
IRS990ScheduleD/TotalRevenuePerForm990Amt0838353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676296
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NONDISCRIMINATION WAS PUBLISHED IN THE ATLANTA JOURNAL CONSTITUTION ON NOVEMBER 4, 2015 AND DECEMBER 23, 2017 SEE PART I, LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt078500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES SUBMIT AN APPLICATION FOR TUITION ASSISTANCE TO A THIRD PARTY (SSS BY NAIS) AND THE APPLICATIONS ARE REVIEWED BY THE SCHOOL LEADERSHIP TEAM FOR APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ACTUAL NUMBER OF RECIPIENTS ARE TRACKED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY CAMPBELL JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PER MONTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT

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Filings

Displayed year

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

Open filing
Assets
$890,103
Liabilities
$381,329
Net assets
$508,774
Revenue
$838,353
Expenses
$785,079
Net income
$53,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.48$1.90$1.64$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$1.72$1.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.76$1.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.16$1.69$1.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.84$1.39$1.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$1.53$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$1.41$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$1.13$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.05$0.27