Civic Intelligence

Isidore Newman School

990 • Fiscal year 2020 • EIN 72-0408935

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$446,094

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$70,181,380

Up $3,710,308 (+5.6%) from 2019

Net Assets

Up

$24,105,157

Up $5,365,089 (+29%) from 2019

Liabilities

Down

$46,076,223

Down $1,654,781 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$35,130,931

Up $3,653,303 (+12%) from 2019

Expenses

Down

$29,765,842

Down $977,064 (-3.2%) from 2019

Net Income

Up

$5,365,089

Up $4,630,367 (+630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$70,181,380
Liabilities$46,076,223
Net Assets$24,105,157
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$35,130,931
Expenses$29,765,842
Net Income$5,365,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$35,197,438
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$39,239,611$38,089,731▼ $1,149,880
Accounts Receivable$14,128,238$13,786,141▼ $342,097
Savings and Temporary Cash Investments$9,417,372$12,843,836▲ $3,426,464
Pledges and Grants Receivable$2,654,439$3,996,409▲ $1,341,970
Prepaid Expenses and Deferred Charges$964,641$1,377,499▲ $412,858
Inventories for Sale or Use$66,771$87,764▲ $20,993
Total Assets$66,471,072$70,181,380▲ $3,710,308
Liabilities
Deferred Revenue$26,225,316$25,604,713▼ $620,603
Tax Exempt Bond Liabilities$11,941,199$11,948,399▲ $7,200
Unsecured Notes Loans Payable$7,060,776$6,491,224▼ $569,552
Other Liabilities$1,508,920$1,371,799▼ $137,121
Accounts Payable and Accrued Expenses$994,793$660,088▼ $334,705
Total Liabilities$47,731,004$46,076,223▼ $1,654,781
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,141,090$15,587,900▲ $3,446,810
Net Assets Without Donor Restrictions$6,598,978$8,517,257▲ $1,918,279
Total Net Assets Fund Balance$18,740,068$24,105,157▲ $5,365,089
Total Liabilities and Net Assets / Fund Balance$66,471,072$70,181,380▲ $3,710,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,892,266$27,095,556$54,987,822
Equipment$5,750,829$5,589,748$11,340,577
Land$3,756,626-$3,756,626
Other Land Buildings$690,010$1,113,624$1,803,634
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale M SmithHead of SchoolFT$369,313$76,781$446,094
Jennifer WollfarthChief Financial OfficerFT$196,165$64,523$260,688
Kimberly WargoAssociate Head of SchoolFT$188,510$16,590$205,100
Sabrina PilantDirector of AdvancementFT$144,381$15,145$159,526
Ed GrafDirector of College CounselingFT$124,886$18,602$143,488
Jennifer RosenAsst Head of School for Enrollment MgmtFT$138,050-$138,050
Patrick SummerourDirector of AthleticsFT$114,634$7,775$122,409

Board Members and Trustees

NameTitle
Peter Elliott SperlingChair
John Kenneth Saer JrVice-chair
Alan H PhilipsonGovernor/trustee
Harvey M StoneGovernor/trustee
Susan Phillips GoodGovernor/trustee
Darryl Berger SrTrustee
Harry Blumenthal JrTrustee
Hermie KohlmeyerTrustee
Irving WarshauerTrustee
Louis FishmanTrustee
Sydney Besthoff IiiTrustee
Valerie Besthoff MarcusTrustee
Ann Thorpe ThompsonGovernor
Benjamin B TillerGovernor
Calvin C Fayard JrGovernor
Caroline Zetzmann CalhounGovernor
Catherine G FreemanGovernor
Cherrie BarthelemyGovernor
David SylvesterGovernor
David WeillGovernor
G Bradley GottsegenGovernor
George Perry Eastman IvGovernor
Gordon H Kolb SrGovernor
Helen Nalty ButcherGovernor
Jeffrey B GoldringGovernor
Justin OsofskyGovernor
Kenneth H BeerGovernor
Michael Anthony WalkerGovernor
Michelle Bauman VillereGovernor
Scott B JacobsGovernor
Sherry Marcus LeventhalGovernor
Tarun JollyGovernor
Tracey Danielle DoddGovernor
Stephen Lewis PhilipsonSecretary
Vanessa Brown ClaiborneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward Design GroupConstruction1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$1,284,589
Associated Building Services LLCHousekeeping514 FRANKLIN AVENUE, New Orleans, LA 70117$329,659
Jw Drennan LLCConstruction8518 OAK STREET, New Orleans, LA 70118$214,939
Electrical Sales CorporationTechnology ServicesPO BOX 1095, Metairie, LA 70004$145,235
Office Of Police Secondary EmploymentSecurity1601 PERDIDO STREET BLDG H SUITE, New Orleans, LA 70112$144,522
Revenue and Support

Revenue Composition

Contributions and Grants
$7,470,103
Program Service Revenue
$27,506,039
Investment Income
$5,084
Other Revenue
$149,705
All Other Contributions
$5,498,070
Change in Net Assets
$5,365,089

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 Traded29$129,262Fair Market Value
Works of Art2$17,500Fair Market Value
Total Noncash Contributions31$146,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,564,972
Other Expenses$8,883,865
Grants and Similar Amounts Paid$2,317,005
Total Fundraising Expense$1,207,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,078,200$3,181,423$497,356$14,756,979
Depreciation Depletion$2,195,904$121,995$121,995$2,439,894
Grants to Domestic Individuals$2,317,005--$2,317,005
Occupancy$1,536,740$104,971$145,780$1,787,491
Other Employee Benefits$944,158$324,382$92,738$1,361,278
Payroll Taxes$808,140$249,267$36,472$1,093,879
Insurance$722,045$40,114$40,114$802,273
Pension Plan Contributions$498,889$174,367$24,023$697,279
Current Officers, Directors, Trustees, and Key Employees-$655,557-$655,557
Information Technology$410,925$57,951$57,951$526,827
All Other Expenses-$191,798$184,515$376,313
Fees for Services Other-$222,824-$222,824
Other Expenses$291,396$74,263$6,878$74,263
Office Expenses-$70,208-$70,208
Travel-$35,013-$35,013
Total Functional Expenses$22,360,248$6,197,772$1,207,822$29,765,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,019
Fundraising Direct Expenses$10,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$35,065$35,065$880$34,185
Greenie Fest$11,518$11,518$1,443$10,075
Total Events$56,019$56,019$10,698$45,321
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$647,172
Capital Lease Obligations$403,200
Other Restricted Amounts$219,422
Deposits$102,005
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 35% controlled entity
No
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. 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 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.”

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. 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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1903
Legal Domicile
La
Voting Board Members
35
Independent Board Members
35
Employees
554
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 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, 2020 and 2019, 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 958 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/PersonNm13TRACEY DANIELLE DODD
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IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WEILL
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IRS990/Form990PartVIISectionAGrp/PersonNm31DARRYL BERGER SR
IRS990/Form990PartVIISectionAGrp/PersonNm32HARRY BLUMENTHAL JR
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IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN KENNETH SAER JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,181,380
Liabilities
$46,076,223
Net assets
$24,105,157
Revenue
$35,130,931
Expenses
$29,765,842
Net income
$5,365,089
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
2020Detailed filing. Detailed filing data is available for this year.$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