Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-1429736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,473,989
Down $192,522 (-12%) from 2013
Net Assets
Down$1,399,299
Down $222,289 (-14%) from 2013
Liabilities
Up$74,690
Up $29,767 (+66%) from 2013
Revenue
$1,675,597
No earlier filing loaded for comparison.
Expenses
Up$1,897,886
Up $266,890 (+16%) from 2013
Net Income
-$222,289
No earlier filing loaded for comparison.
To promote the education of children
The new school, inc. Provides private montessori at its school for children as well as adult education for teachers who wish to teach using the montessori method in both the private and public school sectors following certification from cmte/nc, an entity under the new school umbrella. The school for children offers montessori programs from ages birth to 12 years. Cmte/nc offers certification from the american montessori society for four levels (infant/toddler, early childhood, lower elementary, and upper elementary). Cmte is also accredited by the montessori accreditation for teacher education which is recognized and accredited by the national board of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,195,742 | $1,152,354 | ▼ $43,388 |
| Cash and Non-Interest-Bearing Accounts | $464,676 | $316,580 | ▼ $148,096 |
| Prepaid Expenses and Deferred Charges | $5,574 | $3,669 | ▼ $1,905 |
| Intangible Assets | $519 | $486 | ▼ $33 |
| Total Assets | $1,666,511 | $1,473,989 | ▼ $192,522 |
| Other Assets Total | $0 | $900 | ▲ $900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,923 | $74,690 | ▲ $29,767 |
| Total Liabilities | $44,923 | $74,690 | ▲ $29,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,621,588 | $1,399,299 | ▼ $222,289 |
| Total Net Assets Fund Balance | $1,621,588 | $1,399,299 | ▼ $222,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,511 | $1,473,989 | ▼ $192,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,405 | $580,549 | $1,496,954 |
| Equipment | $14,860 | $217,773 | $232,633 |
| Land | $136,350 | - | $136,350 |
| Leasehold Improvements | $69,634 | $26,128 | $95,762 |
| Other Land Buildings | $15,105 | $48,644 | $63,749 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sharon Goering | Co-executive Director | PT | $106,149 | $106,149 |
| Ceres York | President & Executive Dire | PT | $21,500 | $21,500 |
| Name | Title |
|---|---|
| Grace Thomas | Director |
| Wanda Johnson | Director |
| Ganet Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,116,680 |
| Other Expenses | $600,063 |
| Grants and Similar Amounts Paid | $181,143 |
| Total Fundraising Expense | $11,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,659 | $198,915 | - | $994,574 |
| Grants to Domestic Individuals | $181,143 | - | - | $181,143 |
| Payroll Taxes | $53,752 | $13,438 | - | $67,190 |
| Depreciation Depletion | $51,201 | $5,689 | - | $56,890 |
| Other Employee Benefits | $43,933 | $10,983 | - | $54,916 |
| Occupancy | $45,248 | $5,028 | - | $50,276 |
| Fees for Services Other | $27,197 | - | - | $27,197 |
| Insurance | $8,920 | $2,973 | - | $11,893 |
| Other Expenses | $25,523 | $8,508 | $11,103 | $11,103 |
| Fees for Services Legal | $813 | $271 | - | $1,084 |
| Travel | $396 | $44 | - | $440 |
| Fees for Services Accounting | $221 | $74 | - | $295 |
| Advertising | $199 | $66 | - | $265 |
| Total Functional Expenses | $1,636,261 | $250,522 | $11,103 | $1,897,886 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,385 |
| Fundraising Gross Income | $3,740 |
| Professional Fundraising Fees | $0 |
“The new school is run separately in two divisions, the montessori division (educating teachers) and the new school division (educating children). The montessori division pays southeastern center for montessori teacher education, owned by ceres york, for services ceres york & her staff perform as part of the montessori division. Ceres york, president/executive director, is a parent of jon schroer, who receives a salary from the new school (childrens division) as headmaster. Ceres york is also mother-in-law to julie schroer, who is a paid employee of the new school division.”
“Minutes of the board meetings are not taken.”
“The organization does not have board committees.”
“The school does not have a process in place to have the board review and approve the 990 before it is released in final form.”
“The organization makes its governing documents available upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW SCHOOL, INC. PROVIDES PRIVATE MONTESSORI AT ITS SCHOOL FOR CHILDREN AS WELL AS ADULT EDUCATION FOR TEACHERS WHO WISH TO TEACH USING THE MONTESSORI METHOD IN BOTH THE PRIVATE AND PUBLIC SCHOOL SECTORS FOLLOWING CERTIFICATION FROM CMTE/NC, AN ENTITY UNDER THE NEW SCHOOL UMBRELLA. THE SCHOOL FOR CHILDREN OFFERS MONTESSORI PROGRAMS FROM AGES BIRTH TO 12 YEARS. CMTE/NC OFFERS CERTIFICATION FROM THE AMERICAN MONTESSORI SOCIETY FOR FOUR LEVELS (INFANT/TODDLER, EARLY CHILDHOOD, LOWER ELEMENTARY, AND UPPER ELEMENTARY). CMTE IS ALSO ACCREDITED BY THE MONTESSORI ACCREDITATION FOR TEACHER EDUCATION WHICH IS RECOGNIZED AND ACCREDITED BY THE NATIONAL BOARD OF EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CERES YORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193033636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 179 DANGO CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANGIER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 600063 |
| IRS990/CYOtherRevenueAmt | 0 | -8645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1684170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116680 |
| IRS990/CYTotalExpensesAmt | 0 | 1897886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1675597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56890 |
| IRS990/Desc | 0 | PRESCHOOL AND ELEMENTARY EDUCATION FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1346263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CERES YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GANET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON GOERING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 95000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3740 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 181143 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 181143 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 181143 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1687982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11893 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1195742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025448 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE EDUCATION OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54916 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3669 |
| IRS990/PrincipalOfficerNm | 0 | CERES YORK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE. & ELEM. EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER EDUC & TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER EDUCATION AND TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289998 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 544081 |
| IRS990/PYOtherRevenueAmt | 0 | -5207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1786145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903190 |
| IRS990/PYTotalExpensesAmt | 0 | 1630996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1780976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222289 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1477728 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 916405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1496954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232633 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1152354 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATORY POLICY IS STATED IN ALL MATERIALS DISTRIBUTED IN THE ENROLLMENT PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 181143 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE TO NEEDY STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISCOUNTS OF TUITION FEES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NEW SCHOOL IS RUN SEPARATELY IN TWO DIVISIONS, THE MONTESSORI DIVISION (EDUCATING TEACHERS) AND THE NEW SCHOOL DIVISION (EDUCATING CHILDREN). THE MONTESSORI DIVISION PAYS SOUTHEASTERN CENTER FOR MONTESSORI TEACHER EDUCATION, OWNED BY CERES YORK, FOR SERVICES CERES YORK & HER STAFF PERFORM AS PART OF THE MONTESSORI DIVISION. CERES YORK, PRESIDENT/EXECUTIVE DIRECTOR, IS A PARENT OF JON SCHROER, WHO RECEIVES A SALARY FROM THE NEW SCHOOL (CHILDRENS DIVISION) AS HEADMASTER. CERES YORK IS ALSO MOTHER-IN-LAW TO JULIE SCHROER, WHO IS A PAID EMPLOYEE OF THE NEW SCHOOL DIVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES OF THE BOARD MEETINGS ARE NOT TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE BOARD COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL DOES NOT HAVE A PROCESS IN PLACE TO HAVE THE BOARD REVIEW AND APPROVE THE 990 BEFORE IT IS RELEASED IN FINAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Processes payroll for the New School's Montessori division employees. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Southeastern Center for Montessori Teacher Education Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 179 Dango Circle |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Angier |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 27501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 116500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Southeastern Center for Montessori Teacher Education Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1473989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1666511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11103 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1636261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1897886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1621588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399299 |
| IRS990/TotalOtherCompensationAmt | 0 | 11149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1636261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1684170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1675597 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 116500 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/TravelGrp/TotalAmt | 0 | 440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1621588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1399299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 179 DANGO CIRCLE |
| IRS990/USAddress/City | 0 | ANGIER |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | TEACHMONTESSORI.ORG & MONTESSORICENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CERES YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196398688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE NEW SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWS |
| ReturnHeader/Filer/EIN | 0 | 561429736 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193033636 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 179 DANGO CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | ANGIER |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561131459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stancil & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4909 Windy Hill Drive |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.