Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 71-0422196 • 501(c)3 • Fayetteville, AR
Profile
The new school, an independent school, is dedicated to inspiring a love of learning and empowering students to reach their potential for academic achievement, creativity, and citizenship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$31,958,579
Down $945,734 (-2.9%) from 2024
Liabilities
Down$22,449,719
Down $650,369 (-2.8%) from 2024
Net Assets
Down$9,508,860
Down $295,365 (-3.0%) from 2024
Revenue
Up$11,088,086
Up $1,199,423 (+12%) from 2024
Expenses
Up$11,422,842
Up $650,428 (+6.0%) from 2024
Net Income
Up-$334,756
Up $548,995 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The new school, an independent school, is dedicated to inspiring a love of learning and empowering students to reach their potential for academic achievement, creativity, and citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,887,962 | $24,976,264 | ▼ $911,698 |
| Cash and Non-Interest-Bearing Accounts | $2,479,402 | $2,003,459 | ▼ $475,943 |
| Investments in Publicly Traded Securities | $1,712,456 | $1,862,547 | ▲ $150,091 |
| Pledges and Grants Receivable | $1,377,234 | $1,421,480 | ▲ $44,246 |
| Savings and Temporary Cash Investments | $1,116,104 | $1,217,955 | ▲ $101,851 |
| Prepaid Expenses and Deferred Charges | $286,617 | $267,935 | ▼ $18,682 |
| Accounts Receivable | $44,538 | $208,939 | ▲ $164,401 |
| Total Assets | $32,904,313 | $31,958,579 | ▼ $945,734 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,848,509 | $19,450,095 | ▼ $398,414 |
| Deferred Revenue | $2,204,577 | $2,024,250 | ▼ $180,327 |
| Accounts Payable and Accrued Expenses | $924,436 | $869,449 | ▼ $54,987 |
| Unsecured Notes Loans Payable | $100,000 | $71,434 | ▼ $28,566 |
| Other Liabilities | $22,566 | $34,491 | ▲ $11,925 |
| Total Liabilities | $23,100,088 | $22,449,719 | ▼ $650,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,585,016 | $6,204,205 | ▼ $380,811 |
| Net Assets With Donor Restrictions | $3,219,209 | $3,304,655 | ▲ $85,446 |
| Total Net Assets Fund Balance | $9,804,225 | $9,508,860 | ▼ $295,365 |
| Total Liabilities and Net Assets / Fund Balance | $32,904,313 | $31,958,579 | ▼ $945,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,066,844 | $8,663,141 | $30,729,985 |
| Equipment | $608,992 | $3,316,925 | $3,925,917 |
| Land | $2,276,841 | - | $2,276,841 |
| Other Land Buildings | $23,587 | $186,176 | $209,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,712,455 | - | ▲ $150,092 | - | $1,862,547 |
| 2023 | $1,571,382 | - | ▲ $141,073 | - | $1,712,455 |
| 2022 | $1,498,904 | - | ▲ $72,478 | - | $1,571,382 |
| 2021 | $1,696,630 | - | ▼ $197,726 | - | $1,498,904 |
| 2020 | $1,482,033 | - | ▲ $214,597 | - | $1,696,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Lang | Head of School | FT | $402,985 | $21,409 | $424,394 |
| Erin Goerke | Chief Financial Officer | FT | $144,086 | $11,681 | $155,767 |
| Name | Title |
|---|---|
| John Wright | Chair |
| Michael Chaney | Vice Chair |
| Amy Jacobson | Board Member |
| Amy Vinson | Board Member |
| Ayoola Carleton | Board Member |
| Calvin White Jr | Board Member |
| Jared Sholk | Board Member |
| Peter Daut | Board Member |
| Robert Williams | Board Member |
| Shelley Simmons | Board Member |
| Stacey Sturner | Board Member |
| Tyler Brown | Board Member |
| Edward Prewitt | Trustee Emeritus |
| Bryan Hunt | Secretary |
| Raja Kali | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Dining Services | 1402 YORK ROAD, Lutherville, MD 21093 | $851,559 |
| Isbc Asgi | Health Benefits Plan | 333 W VINE ST STE 500, Lexington, KY 40507-1627 | $502,995 |
| Tiaa-cref | Retirement Fund Processing | 2049 E JOYCE BLVD, Fayetteville, AR 72703 | $273,989 |
| Wired Technology Partners | Technology Support | 11221 RICHARDSON DR, North Little Rock, AR 72113 | $162,343 |
| Clarity Financial INC | Financial Platform | 2810 N CHURCH ST SUITE 38740, Wilmington, DE 19802 | $123,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,374,860 |
| Other Expenses | $5,047,982 |
| Total Fundraising Expense | $40,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,311,010 | $596,974 | - | $4,907,984 |
| Interest | $1,194,685 | $298,671 | - | $1,493,356 |
| Depreciation Depletion | $834,069 | $208,517 | - | $1,042,586 |
| Current Officers, Directors, Trustees, and Key Employees | $427,905 | $165,400 | - | $593,305 |
| Other Employee Benefits | $457,779 | $37,980 | - | $495,759 |
| All Other Expenses | $270,545 | $152,022 | $7,365 | $429,932 |
| Payroll Taxes | $336,877 | $40,935 | - | $377,812 |
| Occupancy | $264,837 | $66,209 | - | $331,046 |
| Fees for Services Other | $132,282 | $75,653 | - | $207,935 |
| Insurance | $127,785 | $46,451 | - | $174,236 |
| Fees for Services Accounting | - | $93,250 | - | $93,250 |
| Other Expenses | $45,198 | $6,671 | $6,801 | $51,869 |
| Information Technology | - | $27,089 | - | $27,089 |
| Fees for Service Investment Mgmnt Fees | - | - | $21,488 | $21,488 |
| Fees for Services Legal | - | $19,972 | - | $19,972 |
| Advertising | - | $15,037 | $4,845 | $19,882 |
| Total Functional Expenses | $9,357,535 | $2,024,808 | $40,499 | $11,422,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,422,842 |
| Total Expenses per Audited Statements | $11,416,054 |
| Expenses per Audited Statements | $11,401,354 |
| Expenses Not Reported on Financial Statements | $21,488 |
| Expenses Not Reported on Form 990 | $14,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,498 |
| Fundraising Direct Expenses | $14,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $195,223 | $93,498 | $14,700 | $78,798 |
| Total Events | $195,223 | $93,498 | $14,700 | $78,798 |
| Liability | Amount |
|---|---|
| Other Liabilities | $34,491 |
“The form 990 is reviewed by the board of directors at the meeting after it has been filed.”
“Directors, officers and key employees annually complete a conflict of interest form.”
“Salaries are approved by the finance committee of the board of directors.”
“Made available upon request”
“Process has not changed from prior year.”
“Fundraising event expenses 14,700.”
“Fundraising event expenses 14,700.”
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 | 924436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 869449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW SCHOOL, AN INDEPENDENT SCHOOL, IS DEDICATED TO INSPIRING A LOVE OF LEARNING AND EMPOWERING STUDENTS TO REACH THEIR POTENTIAL FOR ACADEMIC ACHIEVEMENT, CREATIVITY, AND CITIZENSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4845 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19882 |
| IRS990/AllOtherContributionsAmt | 0 | 2349851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE NEW SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795217037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2514 NEW SCHOOL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2479402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2003459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 427905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 593305 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 596974 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4311010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4907984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 851559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 502995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 273989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 W VINE ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2049 E JOYCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11221 RICHARDSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2810 N CHURCH ST SUITE 38740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 405071627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ISBC ASGI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TIAA-CREF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WIRED TECHNOLOGY PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLARITY FINANCIAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH BENEFITS PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RETIREMENT FUND PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL PLATFORM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3156276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130658 |
| IRS990/CYOtherExpensesAmt | 0 | 5047982 |
| IRS990/CYOtherRevenueAmt | 0 | 130324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7670828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -334756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6374860 |
| IRS990/CYTotalExpensesAmt | 0 | 11422842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11088086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2204577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2024250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 834069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1042586 |
| IRS990/Desc | 0 | PROVIDE SCHOOLING FOR PRE-SCHOOL THROUGH HIGH-SCHOOL AGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3219209 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3304655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9357535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19972 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207935 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 21488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAJA KALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYOOLA CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY STURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JARED SHOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN GOERKE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 402985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93498 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 704700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1838052 |
| IRS990/GrossReceiptsAmt | 0 | 12864311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174236 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1194685 |
| IRS990/InterestGrp/TotalAmt | 0 | 1493356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1712456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1862547 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12166242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25887962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24976264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37142506 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1761525 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3806 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3806 |
| IRS990/MissionDesc | 0 | THE NEW SCHOOL COMMUNITY EMPOWERS EACH STUDENT THROUGH A WELL-ROUNDED EXPERIENCE AND INSPIRES A LOVE OF LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19848509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19450095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9804225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9508860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6585016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6204205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495759 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CUB HOUSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8161 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6084 |
| IRS990/OtherRevenueTotalAmt | 0 | 51526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1377234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1421480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 286617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267935 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7433292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7433292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2856865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42510 |
| IRS990/PYOtherExpensesAmt | 0 | 4782617 |
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