Civic Intelligence

The New School

EIN 56-1429736 • 501(c)3 • Holly Springs, NC

Profile

School for children.

5617 Sunset Lake RoadHolly Springs, NC 27540

www.montessoricenter.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,349,808

Up $410,910 (+14%) from 2023

Liabilities

Up

$7,336

Up $4,381 (+148%) from 2023

Net Assets

Up

$3,342,472

Up $406,529 (+14%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$3,094,200

Up $71,578 (+2.4%) from 2023

Expenses

Down

$2,687,671

Down $237,263 (-8.1%) from 2023

Net Income

Up

$406,529

Up $308,841 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,631,125Liabilities 2011: $132,500Net Assets 2011: $1,498,6252011Assets 2012: $1,604,108Liabilities 2012: $132,500Net Assets 2012: $1,471,6082012Assets 2013: $1,666,511Liabilities 2013: $44,923Net Assets 2013: $1,621,5882013Assets 2014: $1,473,989Liabilities 2014: $74,690Net Assets 2014: $1,399,2992014Assets 2015: $1,490,129Liabilities 2015: $51,448Net Assets 2015: $1,438,6812015Assets 2016: $1,508,389Liabilities 2016: $45,174Net Assets 2016: $1,463,2152016Assets 2017: $1,576,000Liabilities 2017: $38,892Net Assets 2017: $1,537,1082017Assets 2018: $1,471,356Liabilities 2018: $46,550Net Assets 2018: $1,424,8062018Assets 2019: $1,713,260Liabilities 2019: $30,463Net Assets 2019: $1,682,7972019Assets 2020: $1,841,684Liabilities 2020: $426,730Net Assets 2020: $1,414,9542020Assets 2021: $2,369,110Liabilities 2021: $338,643Net Assets 2021: $2,030,4672021Assets 2022: $2,845,504Liabilities 2022: $7,249Net Assets 2022: $2,838,2552022Assets 2023: $2,938,898Liabilities 2023: $2,955Net Assets 2023: $2,935,9432023Assets 2024: $3,349,808Liabilities 2024: $7,336Net Assets 2024: $3,342,4722024

Highlighted filing

2024

Assets$3,349,808
Liabilities$7,336
Net Assets$3,342,472
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,459,785Expenses 2011: $1,339,380Net Income 2011: $120,4052011Revenue 2012: $1,548,761Expenses 2012: $1,575,778Net Income 2012: -$27,0172012Expenses 2013: $1,630,9962013Revenue 2014: $1,675,597Expenses 2014: $1,897,886Net Income 2014: -$222,2892014Revenue 2015: $1,745,914Expenses 2015: $1,706,532Net Income 2015: $39,3822015Revenue 2016: $1,824,900Expenses 2016: $1,800,366Net Income 2016: $24,5342016Revenue 2017: $2,283,268Expenses 2017: $2,209,375Net Income 2017: $73,8932017Revenue 2018: $2,275,040Expenses 2018: $2,387,342Net Income 2018: -$112,3022018Revenue 2019: $2,674,599Expenses 2019: $2,416,608Net Income 2019: $257,9912019Revenue 2020: $2,152,369Expenses 2020: $2,420,212Net Income 2020: -$267,8432020Revenue 2021: $2,904,667Expenses 2021: $2,289,154Net Income 2021: $615,5132021Revenue 2022: $3,332,217Expenses 2022: $2,524,429Net Income 2022: $807,7882022Revenue 2023: $3,022,622Expenses 2023: $2,924,934Net Income 2023: $97,6882023Revenue 2024: $3,094,200Expenses 2024: $2,687,671Net Income 2024: $406,5292024

Highlighted filing

2024

Revenue$3,094,200
Expenses$2,687,671
Net Income$406,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,349,808
Liabilities
$7,336
Net assets
$3,342,472
Revenue
$3,094,200
Expenses
$2,687,671
Net income
$406,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$3.09$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.02$2.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.33$2.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.34$2.03$2.90$2.29$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$2.15$2.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.67$2.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.28$2.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.28$2.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.75$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.68$1.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.62$1.63
2012Summary only. Only limited summary data is available for this year.$1.60$0.13$1.47$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.13$1.50$1.46$1.34$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 26, 2025
Return Version
2023v6.0
Gross Receipts
$3,094,200
Mission and Program Overview

Mission

To promote the education of children

School for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,237$1,859,013▲ $396,776
Savings and Temporary Cash Investments$986,415$661,230▼ $325,185
Cash and Non-Interest-Bearing Accounts$488,848$429,565▼ $59,283
Investments in Publicly Traded Securities-$400,000-
Intangible Assets$1,398$0▼ $1,398
Total Assets$2,938,898$3,349,808▲ $410,910
Liabilities
Accounts Payable and Accrued Expenses$2,955$7,336▲ $4,381
Total Liabilities$2,955$7,336▲ $4,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,935,943$3,342,472▲ $406,529
Total Net Assets Fund Balance$2,935,943$3,342,472▲ $406,529
Total Liabilities and Net Assets / Fund Balance$2,938,898$3,349,808▲ $410,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,954-$1,496,954
Other Land Buildings$864,256-$864,256
Land$567,619-$567,619
Equipment$346,426-$346,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie SchroerTreasurerFT$87,380$87,380
Jonathan SchroerPresidentFT$73,437$73,437
Roger HarrisSecretaryPT$35,889$35,889

Board Members and Trustees

NameTitle
Venkat SchanmugavadivelDirector
William ClausenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,590
Program Service Revenue
$2,977,705
Investment Income
$905
Other Revenue
$0
Change in Net Assets
$406,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,974
Other Expenses$533,965
Grants and Similar Amounts Paid$115,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,743$0$0$1,719,743
Current Officers, Directors, Trustees, and Key Employees$0$196,706$0$196,706
All Other Expenses$145,652$8,993$0$154,645
Grants to Domestic Individuals$115,732--$115,732
Payroll Taxes$84,155$9,351$0$93,506
Depreciation Depletion$86,532$0$0$86,532
Fees for Services Legal$0$57,111$0$57,111
Other Expenses$29,641$3,294$0$32,935
Pension Plan Contributions$25,217$2,802$0$28,019
Insurance$21,194$2,355$0$23,549
Fees for Services Accounting$0$1,318$0$1,318
Travel$240$0$0$240
Total Functional Expenses$2,405,741$281,930$0$2,687,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New School
EIN
56-1429736
Phone
9193033636
Address
5617 Sunset Lake Road, Holly Springs, NC 27540

Signing Officer

Name
Julie Schroer
Title
Treasurer
Phone
9193033636
Signed
2025-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Schroer
Formed
1984
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
63
Volunteers
230

Preparer

Firm
Clay Blue CPA Pllc
Address
1135 KILDAIRE FARM RD STE 200, CARY, NC 27511
Preparer
Clay Blue
Phone
9198540911
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and Director Jonathan Schroer is husband to the Treasurer and Director Julie Schroer.”

Pt VI, Line 11B

“The Form 990 is reviewed by the President and Treasurer who are also Directors prior to filing the return.”

Pt VI, Line 19

“The organization makes its governing documents available upon written request.”

Raw XML Appendix376 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346426
IRS990ScheduleD/LandGrp/BookValueAmt0567619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0864256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03275255
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Director Jonathan Schroer is husband to the Treasurer and Director Julie Schroer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and Treasurer who are also Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02938898
IRS990/TotalAssetsEOYAmt03349808
IRS990/TotalAssetsGrp/BOYAmt02938898
IRS990/TotalAssetsGrp/EOYAmt03349808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115590
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405741
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02955
IRS990/TotalLiabilitiesEOYAmt07336
IRS990/TotalLiabilitiesGrp/BOYAmt02955
IRS990/TotalLiabilitiesGrp/EOYAmt07336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02935943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03342472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02405741
IRS990/TotalProgramServiceRevenueAmt02977705
IRS990/TotalReportableCompFromOrgAmt0196706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02978610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03094200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02938898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03349808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05617 Sunset Lake Road
IRS990/USAddress/CityNm0Holly Springs
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027540
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.montessoricenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Schroer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09193033636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New School
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0561429736
ReturnHeader/Filer/PhoneNum09193033636
ReturnHeader/Filer/USAddress/AddressLine1Txt05617 Sunset Lake Road
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874818942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY BLUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 KILDAIRE FARM RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09198540911
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clay Blue
ReturnHeader/ReturnTs02025-10-02T03:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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