Civic Intelligence

The New School Inc

990 • Fiscal year 2019 • EIN 56-1429736

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

Organization ProfileWWW.MONTESSORICENTER.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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,286

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,713,260

Up $241,904 (+16%) from 2018

Net Assets

Up

$1,682,797

Up $257,991 (+18%) from 2018

Liabilities

Down

$30,463

Down $16,087 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$2,674,599

Up $399,559 (+18%) from 2018

Expenses

Up

$2,416,608

Up $29,266 (+1.2%) from 2018

Net Income

Up

$257,991

Up $370,293 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,713,260
Liabilities$30,463
Net Assets$1,682,797
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,674,599
Expenses$2,416,608
Net Income$257,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,674,599
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$1,133,880$1,553,372▲ $419,492
Cash and Non-Interest-Bearing Accounts$92,168$147,014▲ $54,846
Loans From Officers Directors-$18,894-
Intangible Assets-$7,493-
Savings and Temporary Cash Investments$245,308$5,381▼ $239,927
Total Assets$1,471,356$1,713,260▲ $241,904
Liabilities
Accounts Payable and Accrued Expenses$46,550$6,704▼ $39,846
Mortgage Notes Payable Secured by Investment Property-$4,865-
Total Liabilities$46,550$30,463▼ $16,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,806$1,682,797▲ $257,991
Total Net Assets Fund Balance$1,424,806$1,682,797▲ $257,991
Total Liabilities and Net Assets / Fund Balance$1,471,356$1,713,260▲ $241,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,490$772,464$1,496,954
Land$567,619-$567,619
Other Land Buildings$207,355$116,843$324,198
Equipment$53,908$219,780$273,688
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SchroerPresidentFT$64,286$64,286
Julie SchroerTreasurerFT$64,286$64,286
Roger HarrisSecretaryPT$26,201$26,201

Board Members and Trustees

NameTitle
Venkat ShanmugavadivelDirector
William ClausenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477
Program Service Revenue
$2,670,672
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$257,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,254
Other Expenses$461,354
Grants and Similar Amounts Paid$390,000
Total Fundraising Expense$17,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,434$112,642-$1,244,076
Grants to Domestic Individuals$390,000--$390,000
Current Officers, Directors, Trustees, and Key Employees-$154,773-$154,773
Payroll Taxes$82,554$19,512-$102,066
All Other Expenses$56,835$10,533-$67,368
Depreciation Depletion$63,097--$63,097
Other Employee Benefits$32,103$7,543-$39,646
Other Expenses$28,739$7,185$17,089$35,924
Fees for Services Legal-$29,533-$29,533
Pension Plan Contributions$19,973$4,720-$24,693
Insurance$14,036$3,509-$17,545
Office Expenses$10,469$5,755-$16,224
Fees for Services Accounting-$8,350-$8,350
Information Technology$4,653--$4,653
Advertising-$2,157-$2,157
Occupancy$753$188-$941
Total Functional Expenses$2,033,119$366,400$17,089$2,416,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,894-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“The president and director jonathan schroer is husband to the treasurer and director julie schroer”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and treasurer who are also directors prior to filing the return”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Schroer
Title
Treasurer
Phone
9194223172
Signed
2019-11-15
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
65
Volunteers
230

Preparer

Firm
Gregory M Brink CPA Pc
Address
404 E CHATHAM ST - STE C, CARY, NC 27511
Preparer
Gregory Brink CPA
Phone
9193802078
Raw XML Appendix386 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0390000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS AND PARENTS REQUIRING FINANCIAL ASSISTANCE APPLY FOR FINANCIAL AID THROUGH AN EXTERNAL SYSTEM CALLED ISM FAST TO DETERMINE THEIR ELIGIBILITY. IT THEN DETERMINES WHETHER THEY QUALIFY FOR ASSISTANCE OR NOT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE SCHROER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER-BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018894
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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471356
IRS990/TotalAssetsEOYAmt01713260
IRS990/TotalAssetsGrp/BOYAmt01471356
IRS990/TotalAssetsGrp/EOYAmt01713260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03477
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02033119
IRS990/TotalFunctionalExpensesGrp/TotalAmt02416608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046550
IRS990/TotalLiabilitiesEOYAmt030463
IRS990/TotalLiabilitiesGrp/BOYAmt046550
IRS990/TotalLiabilitiesGrp/EOYAmt030463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02033119
IRS990/TotalProgramServiceRevenueAmt02670672
IRS990/TotalReportableCompFromOrgAmt0154773
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02671122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01424806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MONTESSORICENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194223172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0561429736
ReturnHeader/Filer/USAddress/AddressLine1Txt05617 SUNSET LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0534199DF4CF35D0479D1B12F864EA0CD39ED3DAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0534199DF4CF35D0479D1B12F864EA0CD39ED3DAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069839320200342qz5zch
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.14.94
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm017:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202474531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M BRINK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E CHATHAM ST - STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193802078
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BRINK CPA
ReturnHeader/ReturnTs02020-02-03T16:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,260
Liabilities
$30,463
Net assets
$1,682,797
Revenue
$2,674,599
Expenses
$2,416,608
Net income
$257,991
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits