Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.62x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$29,755
Up $5,000 (+20%) from 2021
Net Assets
Down-$48,148
Down $2,408 (-5.3%) from 2021
Liabilities
Up$77,903
Up $7,408 (+11%) from 2021
Revenue And Expenses
Revenue
Down$73,838
Down $3,534 (-4.6%) from 2021
Expenses
Down$76,246
Down $25,127 (-25%) from 2021
Net Income
Up-$2,408
Up $21,593 (+90%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $73,838
Mission and Program Overview
Mission
The newman idea (tni) is a religious and educational non-profit 501c(3) inspired by st. John henry newman's profound vision of integrity: a gift given in faith that unifies ideas, persons, and cultures into a whole. Tni seeks to communicate this gift of integrity to college and high school students and the faithful through integral knowledge, formation, and mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NEWMAN IDEA'S VISION ARISES FROM THE LAITY WORKING ALONGSIDE RELIGIOUS AND THE HIERARCHY, REFLECTING THE MISSION OF ST. BENEDICT, THE LEARNING OF ST. DOMINIC, THE PRACTICALITY OF ST. IGNATIUS, THE SPIRIT OF ST. PHILIP NERI, AND THE INTEGRITY OF ST. JOHN HENRY NEWMAN. TNI WILL ESTABLISH IKON INSTITUTES WHICH TEACH ACADEMIC COURSES, FORM STUDENTS IN RESIDENCE WHERE POSSIBLE, AND REACH OUT TO THE WIDER CATHOLIC COMMUNITY. THE TNI PLAN IS TO LAUNCH AT LEAST 5 IKONS IN THE SOUTH AND MIDWEST WITHIN THE NEXT 5 YEARS. WITHIN THE NEXT 10 YEARS WE HOPE TO REACH AT LEAST 25,000 COLLEGE STUDENTS. EACH INSTITUTE WILL BE SELF-SUSTAINING AND COMMUNICATE THE GIFT OF INTEGRITY BY: "TEACHING INTEGRAL KNOWLEDGE THAT UNIFIES STUDENTS' FAITH WITH THEIR LEARNING THROUGH ACCREDITED COLLEGE COURSES, SYMPOSIA AND CONFERENCES;"OFFERING INTEGRAL FORMATION THROUGH ENCOURAGING SACRIFICIAL LEADERSHIP, A PROFOUND INTERIOR LIFE, AND A HABIT OF LIFE CONDUCIVE TO COMMUNITY LIVING; "BUILDING AN INTEGRAL MISSION FOR CATHOLICS THROUGH DAILY COMMUNAL PRAYER AND WORSHIP, DISCERNMENT, AND BEING FAITHFUL TO GOD'S WILL AND MISSION FOR THEIR LIVES. | $0 | $38,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DELIO | President | FT | $33,611 | - | $33,611 |
| JOSHUA DAVID BRUMFIELD | Vice President | PT | $0 | - | - |
| ADAM CONQUE | Director | - | $0 | - | - |
| ELAINE ELLA DELIO | Treasurer/Secretary | - | $0 | - | - |
| SALVADOR DAVID ESPOSITO | Director | - | $0 | - | - |
| MATTHEW PAUL ORILLION | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Newman Idea
- EIN
- 83-0995593
- Phone
- 5043548209
- Address
- 7100 ST CHARLES AVE STE 109, NEW ORLEANS, LA 70118
Signing Officer
- Name
- David Delio
- Title
- President
- Phone
- 5043548209
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BERNARD & FRANKS CORP OF CPA'S
- Address
- 4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
- Preparer
- James L White
- Phone
- 5048850170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: ppp and sba loan forgiveness. Amount: 6,034. Description: interest. Amount: 2. Total to form 990-ez, line 8: 6,036.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 590. Description: marketing. Amount: 220. Description: business development. Amount: 6,841. Description: meal and entainment. Amount: 533. Description: program expenses. Amount: 1,117. Description: miscellaneous. Amount: 3,871. Description: office expenses. Amount: 3,337. Description: payroll processing fees. Amount: 618. Description: travel. Amount: 286. Description: payroll tax. Amount: 2,950. Description: insurance. Amount: 2,039. Total to form 990-ez, line 16: 22,402.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 557. End of year amount: 557. Description: sba eidl loan. Beg. Of year amount: 63,904. End of year amount: 64,200. Description: sba ppp loan. Beg. Of year amount: 6,034. End of year amount: 0. Description: payroll liability. Beg. Of year amount: 0. End of year amount: 13,146.”
Raw XML Appendix175 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DELIO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22402 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NEWMAN IDEA (TNI) IS A RELIGIOUS AND EDUCATIONAL NON-PROFIT 501C(3) INSPIRED BY ST. JOHN HENRY NEWMAN'S PROFOUND VISION OF INTEGRITY: A GIFT GIVEN IN FAITH THAT UNIFIES IDEAS, PERSONS, AND CULTURES INTO A WHOLE. TNI SEEKS TO COMMUNICATE THIS GIFT OF INTEGRITY TO COLLEGE AND HIGH SCHOOL STUDENTS AND THE FAITHFUL THROUGH INTEGRAL KNOWLEDGE, FORMATION, AND MISSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NEWMAN IDEA'S VISION ARISES FROM THE LAITY WORKING ALONGSIDE RELIGIOUS AND THE HIERARCHY, REFLECTING THE MISSION OF ST. BENEDICT, THE LEARNING OF ST. DOMINIC, THE PRACTICALITY OF ST. IGNATIUS, THE SPIRIT OF ST. PHILIP NERI, AND THE INTEGRITY OF ST. JOHN HENRY NEWMAN. TNI WILL ESTABLISH IKON INSTITUTES WHICH TEACH ACADEMIC COURSES, FORM STUDENTS IN RESIDENCE WHERE POSSIBLE, AND REACH OUT TO THE WIDER CATHOLIC COMMUNITY. THE TNI PLAN IS TO LAUNCH AT LEAST 5 IKONS IN THE SOUTH AND MIDWEST WITHIN THE NEXT 5 YEARS. WITHIN THE NEXT 10 YEARS WE HOPE TO REACH AT LEAST 25,000 COLLEGE STUDENTS. EACH INSTITUTE WILL BE SELF-SUSTAINING AND COMMUNICATE THE GIFT OF INTEGRITY BY: "TEACHING INTEGRAL KNOWLEDGE THAT UNIFIES STUDENTS' FAITH WITH THEIR LEARNING THROUGH ACCREDITED COLLEGE COURSES, SYMPOSIA AND CONFERENCES;"OFFERING INTEGRAL FORMATION THROUGH ENCOURAGING SACRIFICIAL LEADERSHIP, A PROFOUND INTERIOR LIFE, AND A HABIT OF LIFE CONDUCIVE TO COMMUNITY LIVING; "BUILDING AN INTEGRAL MISSION FOR CATHOLICS THROUGH DAILY COMMUNAL PRAYER AND WORSHIP, DISCERNMENT, AND BEING FAITHFUL TO GOD'S WILL AND MISSION FOR THEIR LIVES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38740 |
| IRS990EZ/TotalRevenueAmt | 0 | 73838 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://NEWMANIDEA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 315207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 315207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PPP AND SBA LOAN FORGIVENESS. AMOUNT: 6,034. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 6,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTING. AMOUNT: 590. DESCRIPTION: MARKETING. AMOUNT: 220. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 6,841. DESCRIPTION: MEAL AND ENTAINMENT. AMOUNT: 533. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,871. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,337. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 618. DESCRIPTION: TRAVEL. AMOUNT: 286. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,950. DESCRIPTION: INSURANCE. AMOUNT: 2,039. TOTAL TO FORM 990-EZ, LINE 16: 22,402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 557. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 63,904. END OF YEAR AMOUNT: 64,200. DESCRIPTION: SBA PPP LOAN. BEG. OF YEAR AMOUNT: 6,034. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,146. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DELIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043548209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEWMAN IDEA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 830995593 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043548209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7100 ST CHARLES AVE STE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720916213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD & FRANKS CORP OF CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 VETERANS BLVD SUITE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700025581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048850170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L WHITE |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T09:26:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DELIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,755
- Liabilities
- $77,903
- Net assets
- -$48,148
- Revenue
- $73,838
- Expenses
- $76,246
- Net income
- -$2,408