Civic Intelligence

Isidore Newman School

990 • Fiscal year 2016 • EIN 72-0408935

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.NEWMANSCHOOL.ORG

View Organization Page

1903 Jefferson AveNew Orleans, LA 70115

(504) 899-5641

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$381,174

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$51,058,028

Up $5,848,950 (+13%) from 2015

Net Assets

Up

$11,244,266

Up $4,437,891 (+65%) from 2015

Liabilities

Up

$39,813,762

Up $1,411,059 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Down

$30,236,906

Down $446,929 (-1.5%) from 2015

Expenses

Up

$25,953,024

Up $3,323,504 (+15%) from 2015

Net Income

Down

$4,283,882

Down $3,770,433 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0-$50MAssets 2010: $28,116,181Liabilities 2010: $29,406,422Net Assets 2010: -$1,290,2412010Assets 2011: $28,301,857Liabilities 2011: $30,049,103Net Assets 2011: -$1,747,2462011Assets 2012: $28,997,279Liabilities 2012: $30,559,120Net Assets 2012: -$1,561,8412012Assets 2013: $29,712,594Liabilities 2013: $31,715,155Net Assets 2013: -$2,002,5612013Assets 2014: $33,630,169Liabilities 2014: $34,491,301Net Assets 2014: -$861,1322014Assets 2015: $45,209,078Liabilities 2015: $38,402,703Net Assets 2015: $6,806,3752015Assets 2016: $51,058,028Liabilities 2016: $39,813,762Net Assets 2016: $11,244,2662016Assets 2017: $54,308,605Liabilities 2017: $38,603,932Net Assets 2017: $15,704,6732017Assets 2018: $63,435,002Liabilities 2018: $45,436,983Net Assets 2018: $17,998,0192018Assets 2019: $66,471,072Liabilities 2019: $47,731,004Net Assets 2019: $18,740,0682019Assets 2020: $70,181,380Liabilities 2020: $46,076,223Net Assets 2020: $24,105,1572020Assets 2021: $70,350,338Liabilities 2021: $41,015,797Net Assets 2021: $29,334,5412021Assets 2022: $85,836,624Liabilities 2022: $43,942,003Net Assets 2022: $41,894,6212022Assets 2023: $88,324,921Liabilities 2023: $44,253,432Net Assets 2023: $44,071,4892023Assets 2024: $94,588,217Liabilities 2024: $43,775,829Net Assets 2024: $50,812,3882024

Highlighted filing

2016

Assets$51,058,028
Liabilities$39,813,762
Net Assets$11,244,266
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,516,6912010Expenses 2011: $21,027,8242011Revenue 2012: $22,176,057Expenses 2012: $21,990,652Net Income 2012: $185,4052012Revenue 2013: $21,563,893Expenses 2013: $22,004,613Net Income 2013: -$440,7202013Revenue 2014: $23,292,157Expenses 2014: $22,150,728Net Income 2014: $1,141,4292014Revenue 2015: $30,683,835Expenses 2015: $22,629,520Net Income 2015: $8,054,3152015Revenue 2016: $30,236,906Expenses 2016: $25,953,024Net Income 2016: $4,283,8822016Revenue 2017: $32,005,243Expenses 2017: $27,674,555Net Income 2017: $4,330,6882017Revenue 2018: $31,316,061Expenses 2018: $29,118,468Net Income 2018: $2,197,5932018Revenue 2019: $31,477,628Expenses 2019: $30,742,906Net Income 2019: $734,7222019Revenue 2020: $35,130,931Expenses 2020: $29,765,842Net Income 2020: $5,365,0892020Revenue 2021: $38,233,388Expenses 2021: $33,004,004Net Income 2021: $5,229,3842021Revenue 2022: $38,467,765Expenses 2022: $34,147,154Net Income 2022: $4,320,6112022Revenue 2023: $38,602,779Expenses 2023: $37,607,827Net Income 2023: $994,9522023Revenue 2024: $43,582,425Expenses 2024: $38,517,498Net Income 2024: $5,064,9272024

Highlighted filing

2016

Revenue$30,236,906
Expenses$25,953,024
Net Income$4,283,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$30,576,364
Mission and Program Overview

Mission

Newman values each individual. Newman is committed to the intellectual, ethical, emotional, and physical development of each student. Newman instills in each student the school's core values of honesty, kindness, respect, and responsibility, and develops, in each student, self-confidence and an appreciation for cultural and personal differences. Newman offers a challenging, comprehensive, and sequential curriculum from pre-kindergarten through twelfth grade, one which encourages creativity, critical and independent thinking, and different ways of learning. Newman promotes academic excellence and celebrates participation and accomplishment in the fine arts and athletics. Newman engenders in each student the skills, attitudes, and character necessary for productive lifelong learning and service to others.

A pre-k through 12, independent, co-educational, non-denominational day school in new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,910,190$23,862,320▲ $1,952,130
Accounts Receivable$10,292,476$12,142,312▲ $1,849,836
Savings and Temporary Cash Investments$6,855,004$8,369,857▲ $1,514,853
Pledges and Grants Receivable$4,985,387$5,612,793▲ $627,406
Prepaid Expenses and Deferred Charges$870,013$803,650▼ $66,363
Intangible Assets$212,119$173,127▼ $38,992
Inventories for Sale or Use$83,889$93,969▲ $10,080
Total Assets$45,209,078$51,058,028▲ $5,848,950
Liabilities
Deferred Revenue$20,265,290$23,588,871▲ $3,323,581
Tax Exempt Bond Liabilities$12,000,000$12,000,000→ $0
Other Liabilities$1,953,406$1,965,042▲ $11,636
Mortgage Notes Payable Secured by Investment Property$3,055,197$1,657,104▼ $1,398,093
Accounts Payable and Accrued Expenses$1,128,810$602,745▼ $526,065
Total Liabilities$38,402,703$39,813,762▲ $1,411,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,227,943$7,965,588▲ $1,737,645
Unrestricted Net Assets$578,432$3,278,678▲ $2,700,246
Total Net Assets Fund Balance$6,806,375$11,244,266▲ $4,437,891
Total Liabilities and Net Assets / Fund Balance$45,209,078$51,058,028▲ $5,848,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,124,836$23,014,060$38,138,896
Equipment$2,642,366$4,444,488$7,086,854
Land$3,756,626-$3,756,626
Other Land Buildings$2,338,492$1,232,900$3,571,392
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale M SmithHead of SchoolFT$274,845$106,329$381,174
Jennifer WollfarthChief Financial OfficerFT$168,356$44,256$212,612
Natalia HernandezAssistant Head of SchoolFT$130,701$14,797$145,498
Sabrina PilantDirector of AdvancementFT$123,204$13,308$136,512
Nowell HesseHead of Upper SchoolFT$112,997$18,679$131,676
Ed GrafDirector of College CounselingFT$101,729$28,034$129,763
Caroline GomilaHead of Lower SchoolFT$103,530-$103,530

Board Members and Trustees

NameTitle
Ann Thorpe ThompsonChair
Peter E SperlingVice-chair
Alan H PhilipsonGovernor/trustee
Darryl Berger SrTrustee
Harry Blumenthal JrTrustee
Hermie KohlmeyerTrustee
Irving WarshauerTrustee
Louis FishmanTrustee
Susan Phillips GoodTrustee
Sydney Besthoff IiiTrustee
Calvin C FayardGovernor
Caroline Zetzmann CalhounGovernor
Catherine G FreemanGovernor
David T DarraghGovernor
David WeillGovernor
G Bradley GottsegenGovernor
H Merritt LaneGovernor
Harvey M StoneGovernor
Hugh Britton SanderfordGovernor
John Kenneth SaerGovernor
Justin OsofskyGovernor
Laura Fox PolitzGovernor
Michael a WalkerGovernor
Monica KalozdiGovernor
Stephen Lewis PhilipsonGovernor
Tarun JollyGovernor
Tracey Danielle DoddGovernor
Valerie Besthoff MarcusGovernor
Vanessa B ClaiborneGovernor
Scott B JacobsSecretary
Kenneth H BeerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryan Gootee General Contractors LLCConstructionPO BOX 56253, Metairie, LA 70055$3,280,219
Waggonner & BallArchitecture2200 PRYTANIA ST, New Orleans, LA 70130$276,414
Associated Building Services LLCHousekeeping514 FRANKLIN AVENUE, New Orleans, LA 70117$275,181
Jw Drennan LLCConstruction8518 OAK STREET, New Orleans, LA 70118$200,702
New Orleans Private Patrol Services INCSecurity1620 MARTIN LUTHER KING JR BLVD, New Orleans, LA 70130$105,547
Revenue and Support

Revenue Composition

Contributions and Grants
$6,883,813
Program Service Revenue
$23,297,149
Investment Income
$-180,656
Other Revenue
$236,600
All Other Contributions
$5,152,775
Change in Net Assets
$4,283,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$396,127Fair Market Value
Total Noncash Contributions44$396,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,142,202
Other Expenses$7,655,308
Grants and Similar Amounts Paid$2,155,514
Total Fundraising Expense$776,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,566,385$2,726,988$434,315$12,727,688
Grants to Domestic Individuals$2,155,514--$2,155,514
Depreciation Depletion$1,432,933$159,215-$1,592,148
Occupancy$1,314,955$199,981-$1,514,936
Other Employee Benefits$941,235$307,796$92,450$1,341,481
Payroll Taxes$694,907$216,476$31,910$943,293
Current Officers, Directors, Trustees, and Key Employees-$606,477-$606,477
Insurance$542,716$60,302-$603,018
Pension Plan Contributions$378,752$124,053$20,458$523,263
Information Technology$374,136$105,525-$479,661
All Other Expenses-$131,776$197,671$329,447
Fees for Services Other-$215,492-$215,492
Office Expenses-$89,407-$89,407
Other Expenses$253,180$77,710-$77,710
Travel-$52,276-$52,276
Total Functional Expenses$19,398,059$5,778,161$776,804$25,953,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,672
Fundraising Direct Expenses$70,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$101,900$65,100$16,061$49,039
Carnival$24,535$24,535$2,486$22,049
Total Events$202,472$165,672$70,914$94,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$815,876
Due to Affiliates$776,058
Interest Rate Swap Liability$232,799
Deposits$115,656
Other Restricted Amounts$24,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken beer and john saer have a family relationship. Merritt lane and herman kohlmeyer have a family relationship. Valerie besthoff marcus and sydney besthoff, iii have a family relationship. Alan h. Philipson and stephen lewis philipson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer first reviews the form 990 and sends it to the executive committee of the board of governors. The executive committee of the board of governors then reviews and approves the 990 and reports to the full board of governors that the 990 has been reviewed and filed. The form 990 is made available to the entire board of governors prior to filing.”

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

“Each member of the board of governors signs a conflict of interest policy annually. The conflict of interest policy is monitored and the person with a conflict does not participate in voting on that item. In the future, the organization's officers and key employees will be required to sign a conflict of interest policy as well.”

Form 990, Part VI, Section B, Line 15

“The head compensation task force meets annually to review the head of school's contract/compensation, and when necessary, approves a new contract. Additionally, meetings are held if matters arise regarding the head of school's contract. In addition, the task force uses index and nais data for benchmarking and comparisons. The task force comprises the four officers fo the board. All other salaries for newman employees are reviewed and approved annually by the head of school. Input from the board is solicited when needed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isidore Newman School
EIN
72-0408935
Phone
5048995641
Address
1903 JEFFERSON AVE, NEW ORLEANS, LA 70115

Signing Officer

Name
Dale Smith
Title
Head of School
Phone
5048995641
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1903
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
507
Volunteers
350

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 154,009.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART X, LINE 2:

“The school has received a tax-exempt ruling under section 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless it has unrelated trade or business income. The foundation, a 509(a)(3) organization, has also received a tax-exempt ruling under 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless it has unrelated trade or business income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will not be sustained upon examination. As of june 30, 2016 and 2015, management believes the school and foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 892 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/PersonNm19DAVID WEILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR/TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,058,028
Liabilities
$39,813,762
Net assets
$11,244,266
Revenue
$30,236,906
Expenses
$25,953,024
Net income
$4,283,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$43.8$50.8$43.6$38.5$5.06
2023Summary only. Only limited summary data is available for this year.$88.3$44.3$44.1$38.6$37.6$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$43.9$41.9$38.5$34.1$4.32
2021Summary only. Only limited summary data is available for this year.$70.4$41.0$29.3$38.2$33.0$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$46.1$24.1$35.1$29.8$5.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$47.7$18.7$31.5$30.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$45.4$18.0$31.3$29.1$2.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$38.6$15.7$32.0$27.7$4.33
2016Detailed filing. Detailed filing data is available for this year.$51.1$39.8$11.2$30.2$26.0$4.28
2015Summary only. Only limited summary data is available for this year.$45.2$38.4$6.81$30.7$22.6$8.05
2014Summary only. Only limited summary data is available for this year.$33.6$34.5$0.86$23.3$22.2$1.14
2013Summary only. Only limited summary data is available for this year.$29.7$31.7$2.00$21.6$22.0$0.44
2012Summary only. Only limited summary data is available for this year.$29.0$30.6$1.56$22.2$22.0$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.0$1.75$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$29.4$1.29$21.5