Civic Intelligence

The New School Inc

990 • Fiscal year 2018 • EIN 46-2230780

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileTNSATLANTA.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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,995

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$981,557

Up $91,454 (+10%) from 2017

Net Assets

Up

$598,187

Up $89,413 (+18%) from 2017

Liabilities

Up

$383,370

Up $2,041 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$1,134,581

Up $296,228 (+35%) from 2017

Expenses

Up

$1,045,168

Up $260,089 (+33%) from 2017

Net Income

Up

$89,413

Up $36,139 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$981,557
Liabilities$383,370
Net Assets$598,187
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,134,581
Expenses$1,045,168
Net Income$89,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,137,071
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$448,236$540,518▲ $92,282
Cash and Non-Interest-Bearing Accounts$259,447$375,419▲ $115,972
Pledges and Grants Receivable$73,806$41,598▼ $32,208
Prepaid Expenses and Deferred Charges$12,970$11,405▼ $1,565
Accounts Receivable$20,245$7,358▼ $12,887
Savings and Temporary Cash Investments$75,372$5,259▼ $70,113
Other Notes and Loans Receivable, Net$27--
Total Assets$890,103$981,557▲ $91,454
Liabilities
Deferred Revenue$280,655$333,147▲ $52,492
Accounts Payable and Accrued Expenses$100,674$45,437▼ $55,237
Unsecured Notes Loans Payable-$4,786-
Total Liabilities$381,329$383,370▲ $2,041
Net Assets / Fund Balance
Unrestricted Net Assets$434,972$556,589▲ $121,617
Temporarily Rstr Net Assets$73,802$41,598▼ $32,204
Total Net Assets Fund Balance$508,774$598,187▲ $89,413
Total Liabilities and Net Assets / Fund Balance$890,103$981,557▲ $91,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,733$128,508$640,241
Equipment$25,765$8,412$34,177
Other Land Buildings$3,020$3,376$6,396
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LefkowiczHead of SchoFT$71,995$71,995
James WatsonAssistant HeFT$59,820$59,820

Board Members and Trustees

NameTitle
Brady LumBoard Chair
Michelle NewcomeDirector
Rostam ZafariDirector
Mary Campbell JenkinsDirector of Oper
Elizabeth StricklerTreasurer
Nicole DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott ContractingConstruction2775 PREMIERE PARKWAY, Duluth, GA 30097$221,157
Revenue and Support

Revenue Composition

Contributions and Grants
$134,574
Program Service Revenue
$1,000,940
Investment Income
$102
Other Revenue
$-1,035
All Other Contributions
$128,446
Change in Net Assets
$89,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,081
Revenue Not Reported on Financial Statements
$60,500
Other Revenue Adjustments
$60,500
Total Revenue per Audited Statements
$1,074,081
Total Revenue per Form 990
$1,134,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,185
Salaries, Compensation, and Employee Benefits$445,483
Grants and Similar Amounts Paid$60,500
Total Fundraising Expense$13,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,746$9,948-$256,694
Occupancy$186,677$10,413$3,504$200,594
Current Officers, Directors, Trustees, and Key Employees$121,397$10,588$6,909$138,894
Fees for Services Other$111,637$7,775-$119,412
Depreciation Depletion$82,190$4,585$1,543$88,318
Grants to Domestic Individuals$60,500--$60,500
Payroll Taxes$29,110$1,624$546$31,280
Other Employee Benefits$17,324$966$325$18,615
Fees for Services Accounting-$13,774-$13,774
All Other Expenses$1,648$11,569$23$13,240
Office Expenses$3,874$7,254$467$11,595
Insurance$10,776$601$202$11,579
Other Expenses$5,242$6,099-$5,242
Interest-$499-$499
Total Functional Expenses$945,954$85,695$13,519$1,045,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,045,168
Expenses per Audited Statements$984,668
Total Expenses per Audited Statements$984,668
Expenses Not Reported on Financial Statements$60,500
Other Expense Adjustments$60,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,490
Fundraising Gross Income$1,455
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 JenkinsOfficerRentNo$136,494
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
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
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 2

“Mary campbell jenkins peter lefkowicz dir-oper. Head of sch spouse”

Form 990, Page 6, Part VI, Line 8B

“The new school does not currently have committees.”

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

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

Form 990, Page 6, Part 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 or committee 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 a more 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, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporations best interest, for its own benefit, and whether it is fair and 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 members 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.”

Form 990, Page 6, Part 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 arrangement must 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 the geographic 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.”

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

“SEE 15A EXPLNATION”

Form 990, Page 6, Part VI, Line 19

“The school makes form 1023, form 990 and other governing documents available upon request at its main office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Lefkowicz
Title
Head of School
Phone
4045009753
Signed
2019-05-15
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
11
Volunteers
25

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers 110,530 0 0 other 0 7,775 0 professional development 1,107 0 0 total 111,637 7,775 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax-exempt status the new school, inc. Qualifies as a tax-exempt organization under section 501 (c) (3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial state-ments. The school is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 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 based on 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, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance netted on financial 0 statements shown separately 0 on 990 60,500”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance netted on financial 0 statements shown separately 0 on 990 60,500”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATIN
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08412
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128508
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IRS990ScheduleD/OtherExpensesNotIncludedAmt060500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060500
IRS990ScheduleD/RevenueSubtotalAmt01074081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE NEW SCHOOL, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATE-MENTS. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE 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 BASED ON 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE NETTED ON FINANCIAL 0 STATEMENTS SHOWN SEPARATELY 0 ON 990 60,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE NETTED ON FINANCIAL 0 STATEMENTS SHOWN SEPARATELY 0 ON 990 60,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540518
IRS990ScheduleD/TotalExpensesPerForm990Amt01045168
IRS990ScheduleD/TotalRevenuePerForm990Amt01134581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984668
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 DECEMBER 23, 2017
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY CAMPBELL JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARY CAMPBELL JENKINS, THE SCHOOL'S FOUNDER AND DIRECTOR OF OPERATIONS PURCHASED A BUILDING UNDER AN ENTITY SHE OWNS, 655 MEMORIAL DRIVE, LLC, AFTER THE SCHOOL COULD NOT OBTAIN A LOAN TO PURCHASE THE BUILDING. AS A RESULT, SHE BACAME THE ORGANIZATION'S LANDLORD. THE ORGANIZATION ENTERED INTO ANAGREEMENT TO LEASE THE BUILDING THROUGH MAY OF 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY CAMPBELL JENKINS PETER LEFKOWICZ DIR-OPER. HEAD OF SCH SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW SCHOOL DOES NOT CURRENTLY HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTY 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 OR COMMITTEE 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 A MORE 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, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND 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 MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 ARRANGEMENT MUST 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 THE GEOGRAPHIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A EXPLNATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL MAKES FORM 1023, FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHERS 110,530 0 0 OTHER 0 7,775 0 PROFESSIONAL DEVELOPMENT 1,107 0 0 TOTAL 111,637 7,775 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0981557
IRS990/TotalAssetsGrp/BOYAmt0890103
IRS990/TotalAssetsGrp/EOYAmt0981557
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IRS990/TotalContributionsAmt0134574
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381329
IRS990/TotalLiabilitiesEOYAmt0383370
IRS990/TotalLiabilitiesGrp/BOYAmt0381329
IRS990/TotalLiabilitiesGrp/EOYAmt0383370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598187
IRS990/TotalProgramServiceExpensesAmt0945954
IRS990/TotalProgramServiceRevenueAmt01000940
IRS990/TotalReportableCompFromOrgAmt0131815
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,557
Liabilities
$383,370
Net assets
$598,187
Revenue
$1,134,581
Expenses
$1,045,168
Net income
$89,413
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