Civic Intelligence

Isidore Newman School

990 • Fiscal year 2017 • EIN 72-0408935

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 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

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.21x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$433,282

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$54,308,605

Up $3,250,577 (+6.4%) from 2016

Net Assets

Up

$15,704,673

Up $4,460,407 (+40%) from 2016

Liabilities

Down

$38,603,932

Down $1,209,830 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$32,005,243

Up $1,768,337 (+5.8%) from 2016

Expenses

Up

$27,674,555

Up $1,721,531 (+6.6%) from 2016

Net Income

Up

$4,330,688

Up $46,806 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$54,308,605
Liabilities$38,603,932
Net Assets$15,704,673
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$32,005,243
Expenses$27,674,555
Net Income$4,330,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$32,260,087
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$23,862,320$24,954,684▲ $1,092,364
Accounts Receivable$12,142,312$13,212,376▲ $1,070,064
Savings and Temporary Cash Investments$8,369,857$9,056,473▲ $686,616
Pledges and Grants Receivable$5,612,793$5,955,536▲ $342,743
Prepaid Expenses and Deferred Charges$803,650$925,445▲ $121,795
Intangible Assets$173,127$134,135▼ $38,992
Inventories for Sale or Use$93,969$69,956▼ $24,013
Total Assets$51,058,028$54,308,605▲ $3,250,577
Liabilities
Deferred Revenue$23,588,871$24,072,119▲ $483,248
Tax Exempt Bond Liabilities$12,000,000$12,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,657,104$0▼ $1,657,104
Other Liabilities$1,965,042$1,307,035▼ $658,007
Accounts Payable and Accrued Expenses$602,745$1,224,778▲ $622,033
Total Liabilities$39,813,762$38,603,932▼ $1,209,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,965,588$10,516,359▲ $2,550,771
Unrestricted Net Assets$3,278,678$5,188,314▲ $1,909,636
Total Net Assets Fund Balance$11,244,266$15,704,673▲ $4,460,407
Total Liabilities and Net Assets / Fund Balance$51,058,028$54,308,605▲ $3,250,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,357,768$23,251,552$40,609,320
Equipment$2,591,100$4,657,855$7,248,955
Land$3,756,626-$3,756,626
Other Land Buildings$1,249,190$1,246,440$2,495,630
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale M SmithHead of SchoolFT$315,000$118,282$433,282
Jennifer WollfarthChief Financial OfficerFT$178,213$49,523$227,736
Natalia HernandezAssistant Head of SchoolFT$141,831$20,494$162,325
Sabrina PilantDirector of AdvancementFT$130,877$14,164$145,041
Nowell HesseHead of Upper SchoolFT$122,010$19,041$141,051
Peter ClineHead of Middle SchoolFT$120,360$8,617$128,977
Caroline GomilaHead of Lower SchoolFT$107,161$3,215$110,376

Board Members and Trustees

NameTitle
Ann Thorpe ThomsponChair
Peter Elliott SperlingVice-chair
Alan H PhilipsonGovernor/trustee
Harvey M StoneGovernor/trustee
Valerie BesthoffGovernor/trustee
Darryl Berger SrTrustee
Harry Blumenthal JrTrustee
Hermie KohlmeyerTrustee
Irving WarshauerTrustee
Louis FishmanTrustee
Susan Phillips GoodTrustee
Sydney Besthoff IiiTrustee
Calvin C Fayard JrGovernor
Caroline Zetzmann CalhounGovernor
Catherine G FreemanGovernor
David SylvesterGovernor
David T DarraghGovernor
David WeillGovernor
G Bradley GottsegenGovernor
Gordon H Kolb SrGovernor
H Merritt Lane IiiGovernor
Hugh Britton Sanderford JrGovernor
John Kenneth Saer JrGovernor
Justin OsofskyGovernor
Laura Fox PolitzGovernor
Michael Anthony WalkerGovernor
Robert M ClementsGovernor
Stephen Lewis PhilipsonGovernor
Tarun JollyGovernor
Tracey Danielle DoddGovernor
Vanessa B ClaiborneGovernor
Scott B JacobsSecretary
Kenneth H BeerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryan Gootee General Contractors LLCConstructionPO BOX 56253, Metairie, LA 70055$3,031,305
Associated Building Services LLCHousekeeping514 FRANKLIN AVENUE, New Orleans, LA 70117$295,450
New Orleans Private Patrol Services INCSecurity1620 MARTIN LUTHER KING JR BLVD, New Orleans, LA 70130$131,031
Jw Drennan LLCConstruction8518 OAK STREET, New Orleans, LA 70118$126,364
Woodward Design GroupConstruction1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,141,824
Program Service Revenue
$25,547,680
Investment Income
$-106,524
Other Revenue
$422,263
All Other Contributions
$4,300,849
Change in Net Assets
$4,330,688

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 Traded52$292,152Fair Market Value
Total Noncash Contributions52$292,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,039,788
Other Expenses$8,304,586
Grants and Similar Amounts Paid$2,330,181
Total Fundraising Expense$831,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,039,282$2,942,807$476,098$13,458,187
Grants to Domestic Individuals$2,330,181--$2,330,181
Depreciation Depletion$1,638,416$182,046-$1,820,462
Occupancy$1,476,735$221,897-$1,698,632
Other Employee Benefits$905,264$308,064$88,917$1,302,245
Payroll Taxes$729,630$232,342$35,178$997,150
Pension Plan Contributions$455,300$164,076$21,729$641,105
Current Officers, Directors, Trustees, and Key Employees-$641,101-$641,101
Insurance$553,391$61,488-$614,879
Information Technology$365,758$103,162-$468,920
All Other Expenses$7,641$217,845$209,824$435,310
Fees for Services Other-$285,151-$285,151
Other Expenses$266,928$165,066-$165,066
Office Expenses-$85,084-$85,084
Travel-$71,663-$71,663
Total Functional Expenses$20,464,604$6,378,205$831,746$27,674,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,079
Fundraising Direct Expenses$57,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$169,516$134,482$15,579$118,903
Carnival$18,973$18,973$2,893$16,080
Total Events$235,113$200,079$57,421$142,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$729,497
Capital Lease Obligations$315,580
Deposits$111,437
Interest Rate Swap Liability$103,080
Other Restricted Amounts$47,441
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 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 11B

“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 used index and nais data for benchmarking and comparisons. The task force comprises the four officers of the board. In addition, the school engages an outside firm to review the head of school's employment contract and guide the school in setting the head's compensation package. 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
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1903
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
505
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 129,719.”

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, 2017 and 2016, 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 938 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,308,605
Liabilities
$38,603,932
Net assets
$15,704,673
Revenue
$32,005,243
Expenses
$27,674,555
Net income
$4,330,688
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
2017Detailed filing. Detailed filing data is available for this year.$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