Civic Intelligence

The New School Inc

990 • Fiscal year 2016 • EIN 56-1429736

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MONTESSORI.ORG
5617 Sunset Lake RoadHolly Springs, NC 27540

(919) 303-3636

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,664

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,508,389

Up $18,260 (+1.2%) from 2015

Net Assets

Up

$1,463,215

Up $24,534 (+1.7%) from 2015

Liabilities

Down

$45,174

Down $6,274 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$1,824,900

Up $78,986 (+4.5%) from 2015

Expenses

Up

$1,800,366

Up $93,834 (+5.5%) from 2015

Net Income

Down

$24,534

Down $14,848 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$1,508,389
Liabilities$45,174
Net Assets$1,463,215
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,824,900
Expenses$1,800,366
Net Income$24,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,824,900
Mission and Program Overview

Mission

To promote the education of children

The new school, inc is a private montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,839$1,161,183▼ $28,656
Cash and Non-Interest-Bearing Accounts$291,455$347,206▲ $55,751
Other Notes and Loans Receivable, Net$8,835--
Total Assets$1,490,129$1,508,389▲ $18,260
Liabilities
Accounts Payable and Accrued Expenses$51,448$45,174▼ $6,274
Total Liabilities$51,448$45,174▼ $6,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,681$1,463,215▲ $24,534
Total Net Assets Fund Balance$1,438,681$1,463,215▲ $24,534
Total Liabilities and Net Assets / Fund Balance$1,490,129$1,508,389▲ $18,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,024,833$930,238$1,955,071
Land$136,350-$136,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SchroerPresidentFT$56,664$56,664
Julie SchroerTreasurerFT$56,664$56,664
Roger HarrisSecretaryFT$22,393$22,393

Board Members and Trustees

NameTitle
Venkat ShanmugavadivelDirector
William ClausenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,812,526
Investment Income
$105
Other Revenue
$12,269
Change in Net Assets
$24,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,589
Other Expenses$330,283
Grants and Similar Amounts Paid$179,494
Total Fundraising Expense$11,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,033$140,100-$1,030,133
Grants to Domestic Individuals$179,494--$179,494
Current Officers, Directors, Trustees, and Key Employees$56,664$79,057-$135,721
Payroll Taxes$70,462$16,312-$86,774
Depreciation Depletion$52,858$5,873-$58,731
All Other Expenses$27,347$1,280$11,231$39,858
Other Employee Benefits$30,825$7,136-$37,961
Other Expenses$17,950$4,487-$22,437
Office Expenses$11,325$5,695-$17,020
Insurance-$4,639-$4,639
Fees for Services Accounting-$2,180-$2,180
Information Technology$1,903--$1,903
Advertising-$1,346-$1,346
Total Functional Expenses$1,511,299$277,836$11,231$1,800,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,269
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The New School Inc
EIN
56-1429736
Phone
9193033636
Address
5617 SUNSET LAKE ROAD, HOLLY SPRINGS, NC 27540

Signing Officer

Name
Julie Schroer
Title
Treasurer
Phone
9193033636
Signed
2017-05-12
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
49
Volunteers
230

Preparer

Firm
Gregory M Brink CPA Pc
Address
200 PINNER WEALD WAY 201, CARY, NC 27513
Preparer
Gregory Brink
Phone
9193802078
Raw XML Appendix336 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/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051448
IRS990/TotalLiabilitiesEOYAmt045174
IRS990/TotalLiabilitiesGrp/BOYAmt051448
IRS990/TotalLiabilitiesGrp/EOYAmt045174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463215
IRS990/TotalProgramServiceExpensesAmt01511299
IRS990/TotalProgramServiceRevenueAmt01812526
IRS990/TotalReportableCompFromOrgAmt0135721
IRS990/TotalRevenueGrp/ExclusionAmt012374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01812526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824900
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463215
IRS990/USAddress/AddressLine1Txt05628 MONARCH BIRCH DRIVE
IRS990/USAddress/CityNm0APEX
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027539
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193033636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW SCHOOL INC
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/PreparerFirmGrp/PreparerFirmEIN0202474531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M BRINK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PINNER WEALD WAY 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027513
ReturnHeader/PreparerPersonGrp/PhoneNum09193802078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BRINK
ReturnHeader/ReturnTs02017-05-12T13:04:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,389
Liabilities
$45,174
Net assets
$1,463,215
Revenue
$1,824,900
Expenses
$1,800,366
Net income
$24,534
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