Civic Intelligence

The New School Inc

990 • Fiscal year 2016 • EIN 71-0422196

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.THENEWSCHOOL.ORG

View Organization Page

PO Box 1805Fayetteville, AR 72702

(479) 521-7037

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$162,840

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$32,671,353

Up $13,356,156 (+69%) from 2015

Net Assets

Up

$26,047,965

Up $11,930,141 (+85%) from 2015

Liabilities

Up

$6,623,388

Up $1,426,015 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$18,570,370

Up $13,624,956 (+276%) from 2015

Expenses

Up

$6,631,514

Up $1,040,517 (+19%) from 2015

Net Income

Up

$11,938,856

Up $12,584,439 (+1949%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $7,283,499Liabilities 2011: $925,158Net Assets 2011: $6,358,3412011Assets 2012: $14,122,054Liabilities 2012: $1,327,350Net Assets 2012: $12,794,7042012Assets 2013: $17,379,764Liabilities 2013: $1,478,014Net Assets 2013: $15,901,7502013Assets 2014: $18,437,795Liabilities 2014: $3,611,077Net Assets 2014: $14,826,7182014Assets 2015: $19,315,197Liabilities 2015: $5,197,373Net Assets 2015: $14,117,8242015Assets 2016: $32,671,353Liabilities 2016: $6,623,388Net Assets 2016: $26,047,9652016Assets 2017: $44,627,416Liabilities 2017: $19,481,079Net Assets 2017: $25,146,3372017Assets 2018: $48,266,075Liabilities 2018: $24,434,017Net Assets 2018: $23,832,0582018Assets 2019: $45,242,522Liabilities 2019: $24,327,097Net Assets 2019: $20,915,4252019Assets 2020: $42,347,790Liabilities 2020: $23,608,448Net Assets 2020: $18,739,3422020Assets 2021: $39,755,955Liabilities 2021: $23,435,859Net Assets 2021: $16,320,0962021Assets 2022: $37,205,858Liabilities 2022: $23,665,627Net Assets 2022: $13,540,2312022Assets 2023: $34,055,178Liabilities 2023: $23,490,001Net Assets 2023: $10,565,1772023Assets 2024: $32,904,313Liabilities 2024: $23,100,088Net Assets 2024: $9,804,2252024Assets 2025: $31,958,579Liabilities 2025: $22,449,719Net Assets 2025: $9,508,8602025

Highlighted filing

2016

Assets$32,671,353
Liabilities$6,623,388
Net Assets$26,047,965
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $7,066,877Expenses 2011: $5,110,864Net Income 2011: $1,956,0132011Expenses 2012: $5,184,4562012Revenue 2013: $8,152,887Expenses 2013: $5,089,113Net Income 2013: $3,063,7742013Revenue 2014: $4,575,257Expenses 2014: $4,675,782Net Income 2014: -$100,5252014Revenue 2015: $4,945,414Expenses 2015: $5,590,997Net Income 2015: -$645,5832015Revenue 2016: $18,570,370Expenses 2016: $6,631,514Net Income 2016: $11,938,8562016Revenue 2017: $7,612,923Expenses 2017: $7,900,373Net Income 2017: -$287,4502017Revenue 2018: $7,674,341Expenses 2018: $8,998,732Net Income 2018: -$1,324,3912018Revenue 2019: $6,794,819Expenses 2019: $9,739,829Net Income 2019: -$2,945,0102019Revenue 2020: $7,007,388Expenses 2020: $9,213,151Net Income 2020: -$2,205,7632020Revenue 2021: $6,395,577Expenses 2021: $8,929,243Net Income 2021: -$2,533,6662021Revenue 2022: $6,740,007Expenses 2022: $9,224,237Net Income 2022: -$2,484,2302022Revenue 2023: $7,197,573Expenses 2023: $10,259,650Net Income 2023: -$3,062,0772023Revenue 2024: $9,888,663Expenses 2024: $10,772,414Net Income 2024: -$883,7512024Revenue 2025: $11,088,086Expenses 2025: $11,422,842Net Income 2025: -$334,7562025

Highlighted filing

2016

Revenue$18,570,370
Expenses$6,631,514
Net Income$11,938,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$19,142,403
Mission and Program Overview

Mission

The new school community empowers each student through a well-rounded experience and inspires a love of lifelong learning.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,427,692$15,704,973▲ $1,277,281
Pledges and Grants Receivable$2,456,892$13,211,525▲ $10,754,633
Cash and Non-Interest-Bearing Accounts$1,150,798$2,442,326▲ $1,291,528
Investments in Publicly Traded Securities$1,204,841$1,142,946▼ $61,895
Accounts Receivable$26,678$57,968▲ $31,290
Total Assets$19,315,197$32,671,353▲ $13,356,156
Other Assets Total$48,296$111,615▲ $63,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,702,081$4,646,030▲ $943,949
Deferred Revenue$887,985$1,100,792▲ $212,807
Accounts Payable and Accrued Expenses$562,307$848,816▲ $286,509
Other Liabilities$45,000$27,750▼ $17,250
Total Liabilities$5,197,373$6,623,388▲ $1,426,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,605$14,054,799▲ $12,914,194
Unrestricted Net Assets$12,726,552$11,742,499▼ $984,053
Permanently Rstr Net Assets$250,667$250,667→ $0
Total Net Assets Fund Balance$14,117,824$26,047,965▲ $11,930,141
Total Liabilities and Net Assets / Fund Balance$19,315,197$32,671,353▲ $13,356,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,367,562$2,039,952$14,407,514
Land$2,276,841-$2,276,841
Equipment$445,785$1,009,003$1,454,788
Other Land Buildings$614,785-$614,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,329,512-▼ $7,801$53,667$1,268,044
2014$1,144,677$250,667▼ $9,332$56,500$1,329,512
2013$1,069,914$39,900▲ $92,373$57,510$1,144,677
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ChapmanHead of SchoolFT$162,840$162,840
Angel PetetHead of Lower School K-4FT$104,175$104,175
Darren DedmanChief Financial OfficerFT$81,083$81,083

Board Members and Trustees

NameTitle
Edward PrewittPresident
Michael ChaneyVice President
Adrienne WagnerBoard Member
Amy MerrymanBoard Member
Bob KohlerBoard Member
Jane SankerBoard Member
Josh RollerBoard Member
Monika HatfieldBoard Member
Nathaniel MarlerBoard Member
Shelley SimmonsBoard Member
Sugana MadaiahBoard Member
Susan CelentanoBoard Member
Wynn SaittaBoard Member
Mandy HuntSecretary
John WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction184 E FANTINEL BLVD, Springdale, AR 72762$812,918
Flik Compass GroupFood ServicePO BOX 417632, Boston, MA 02241$522,182
City Title LLCClosing Services1450 E ZION RD SUITE 7, Fayetteville, AR 72703$449,532
Revenue and Support

Revenue Composition

Contributions and Grants
$13,950,626
Program Service Revenue
$4,454,579
Investment Income
$7,404
Other Revenue
$157,761
All Other Contributions
$13,950,626
Change in Net Assets
$11,938,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,570,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,566
Total Revenue per Audited Statements
$18,615,936
Total Revenue per Form 990
$18,570,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,837
Other Expenses$2,429,677
Total Fundraising Expense$221,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,683,615$719,742$171,503$3,574,860
Depreciation Depletion$559,324--$559,324
All Other Expenses$241,657$41,353$5,127$288,137
Payroll Taxes$172,092$89,227$12,651$273,970
Current Officers, Directors, Trustees, and Key Employees$130,272$113,651-$243,923
Occupancy$166,692--$166,692
Advertising-$152,113-$152,113
Interest$147,071--$147,071
Other Employee Benefits$73,779$29,468$5,837$109,084
Fees for Services Other-$89,175-$89,175
Insurance$71,285$17,119-$88,404
Other Expenses$33,087$38,643$8,715$80,445
Information Technology$6,991$15,477-$22,468
Fees for Service Investment Mgmnt Fees$15,038$6,425-$21,463
Total Functional Expenses$5,061,695$1,347,963$221,856$6,631,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,685,795
Expenses per Audited Statements$6,631,514
Total Expenses per Form 990$6,631,514
Expenses Not Reported on Form 990$54,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,264
Fundraising Direct Expenses$54,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$147,801$147,801$47,468$100,333
CHILDREN'S FUN RUN$31,463$31,463$6,813$24,650
Total Events$179,264$179,264$54,281$124,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flik Investment Account$27,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at the meeting after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees annually complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The New School Inc
EIN
71-0422196
Phone
4795217037
Address
PO BOX 1805, FAYETTEVILLE, AR 72702

Signing Officer

Name
Edward Prewitt
Title
President
Phone
4795217037
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Prewitt
Formed
1971
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
150

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Tony Uth
Phone
4795219191
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included as offset to revenue in 990, not in afs revenue 54,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included as offset to revenue in 990, not in afs revenue 54,281.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/PersonNm16DARREN DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGEL PETET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF LOWER SCHOOL K-4
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054281
IRS990/FundraisingGrossIncomeAmt0179264
IRS990/GainOrLossGrp/OtherAmt0-84
IRS990/GainOrLossGrp/SecuritiesAmt0-4689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512979
IRS990/GrossReceiptsAmt019142403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015477
IRS990/InformationTechnologyGrp/ProgramServicesAmt06991
IRS990/InformationTechnologyGrp/TotalAmt022468
IRS990/InsuranceGrp/ManagementAndGeneralAmt017119
IRS990/InsuranceGrp/ProgramServicesAmt071285
IRS990/InsuranceGrp/TotalAmt088404
IRS990/InterestGrp/ProgramServicesAmt0147071
IRS990/InterestGrp/TotalAmt0147071
IRS990/InvestmentIncomeGrp/ExclusionAmt012177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01142946
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014427692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015704973
IRS990/LandBldgEquipCostOrOtherBssAmt018753928
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0517668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03702081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04646030
IRS990/NetAssetsOrFundBalancesBOYAmt014117824
IRS990/NetAssetsOrFundBalancesEOYAmt026047965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166692
IRS990/OccupancyGrp/TotalAmt0166692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048296
IRS990/OtherAssetsTotalGrp/EOYAmt0111615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109084
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05833
IRS990/OtherExpensesGrp/FundraisingAmt112190
IRS990/OtherExpensesGrp/FundraisingAmt28715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238643
IRS990/OtherExpensesGrp/ProgramServicesAmt0477227
IRS990/OtherExpensesGrp/ProgramServicesAmt1169828
IRS990/OtherExpensesGrp/ProgramServicesAmt2113737
IRS990/OtherExpensesGrp/ProgramServicesAmt333087
IRS990/OtherExpensesGrp/TotalAmt0477227
IRS990/OtherExpensesGrp/TotalAmt1195519
IRS990/OtherExpensesGrp/TotalAmt2141639
IRS990/OtherExpensesGrp/TotalAmt380445
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt027750
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF LIABILITY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115528
IRS990/OtherRevenueTotalAmt032778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03574860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172092
IRS990/PayrollTaxesGrp/TotalAmt0273970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02456892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013211525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD PREWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058939
IRS990/PYOtherExpensesAmt02087313
IRS990/PYOtherRevenueAmt089140
IRS990/PYProgramServiceRevenueAmt04068190
IRS990/PYRevenuesLessExpensesAmt0-645583
IRS990/PYSalariesCompEmpBnftPaidAmt03503684
IRS990/PYTotalExpensesAmt05590997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04945414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011938856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04487357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,671,353
Liabilities
$6,623,388
Net assets
$26,047,965
Revenue
$18,570,370
Expenses
$6,631,514
Net income
$11,938,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$22.4$9.51$11.1$11.4$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$23.1$9.80$9.89$10.8$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$23.5$10.6$7.20$10.3$3.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$23.7$13.5$6.74$9.22$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$23.4$16.3$6.40$8.93$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$23.6$18.7$7.01$9.21$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$24.3$20.9$6.79$9.74$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$24.4$23.8$7.67$9.00$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$19.5$25.1$7.61$7.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.7$6.62$26.0$18.6$6.63$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.20$14.1$4.95$5.59$0.65
2014Summary only. Only limited summary data is available for this year.$18.4$3.61$14.8$4.58$4.68$0.10
2013Summary only. Only limited summary data is available for this year.$17.4$1.48$15.9$8.15$5.09$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.33$12.8$5.18
2011Summary only. Only limited summary data is available for this year.$7.28$0.93$6.36$7.07$5.11$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits