Civic Intelligence

New Schools Fund

990 • Fiscal year 2012 • EIN 94-3281780

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 21, 2013

Organization ProfileWWW.NEWSCHOOLS.ORG
1970 Broadway No 35094612
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$41,798,031

Down $12,331,702 (-23%) from 2011

Net Assets

Down

$39,158,274

Down $11,602,035 (-23%) from 2011

Liabilities

Down

$2,639,757

Down $729,667 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,669,787

Up $3,173,146 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $54,129,733Liabilities 2011: $3,369,424Net Assets 2011: $50,760,3092011Assets 2012: $41,798,031Liabilities 2012: $2,639,757Net Assets 2012: $39,158,2742012Assets 2013: $48,598,080Liabilities 2013: $3,132,995Net Assets 2013: $45,465,0852013Assets 2014: $41,671,976Liabilities 2014: $4,153,868Net Assets 2014: $37,518,1082014Assets 2015: $37,959,589Liabilities 2015: $892,951Net Assets 2015: $37,066,6382015Assets 2016: $39,639,357Liabilities 2016: $2,371,649Net Assets 2016: $37,267,7082016Assets 2017: $38,487,864Liabilities 2017: $885,072Net Assets 2017: $37,602,7922017Assets 2018: $44,604,194Liabilities 2018: $1,592,166Net Assets 2018: $43,012,0282018Assets 2019: $55,916,420Liabilities 2019: $883,465Net Assets 2019: $55,032,9552019Assets 2020: $79,742,823Liabilities 2020: $1,825,951Net Assets 2020: $77,916,8722020Assets 2021: $55,397,321Liabilities 2021: $1,398,017Net Assets 2021: $53,999,3042021Assets 2022: $72,482,557Liabilities 2022: $3,913,596Net Assets 2022: $68,568,9612022Assets 2023: $66,393,420Liabilities 2023: $2,448,275Net Assets 2023: $63,945,1452023Assets 2024: $70,939,482Liabilities 2024: $1,715,111Net Assets 2024: $69,224,3712024

Highlighted filing

2012

Assets$41,798,031
Liabilities$2,639,757
Net Assets$39,158,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2011: $23,859,569Expenses 2011: $25,496,641Net Income 2011: -$1,637,0722011Expenses 2012: $28,669,7872012Revenue 2013: $30,864,982Expenses 2013: $24,511,328Net Income 2013: $6,353,6542013Revenue 2014: $23,611,374Expenses 2014: $31,685,370Net Income 2014: -$8,073,9962014Revenue 2015: $56,176,269Expenses 2015: $54,355,742Net Income 2015: $1,820,5272015Revenue 2016: $94,927,374Expenses 2016: $91,535,318Net Income 2016: $3,392,0562016Revenue 2017: $36,577,155Expenses 2017: $35,697,020Net Income 2017: $880,1352017Revenue 2018: $39,455,453Expenses 2018: $35,278,239Net Income 2018: $4,177,2142018Revenue 2019: $56,208,683Expenses 2019: $43,566,897Net Income 2019: $12,641,7862019Revenue 2020: $65,331,687Expenses 2020: $42,336,876Net Income 2020: $22,994,8112020Revenue 2021: $41,218,694Expenses 2021: $46,697,486Net Income 2021: -$5,478,7922021Revenue 2022: $74,508,851Expenses 2022: $59,432,356Net Income 2022: $15,076,4952022Revenue 2023: $49,069,499Expenses 2023: $54,520,195Net Income 2023: -$5,450,6962023Revenue 2024: $41,832,970Expenses 2024: $36,108,555Net Income 2024: $5,724,4152024

Highlighted filing

2012

Revenue-
Expenses$28,669,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$24,978,431
Mission and Program Overview

Mission

To improve public education by identifying and supporting the most promising education ventures in the country, and creating a nationwide network of education entrepreneurs committed to closing the achievement gap.

Major Activities

Activity 2
Field building: hosted summit, a conference and meetings for leaders in education entrepreneurship. This conference supported the building of networks among education entrepreneurs and addressed their resource needs. Leaders in the field convened from across the country to discuss the challenges faced by all and the ways to work together. Conducted work to inform policymakers of developments in education entrepreneurship and its potential contribution to education reform. Produced publications for broad dissemination on specific topics in education entrepreneurship. Worked to evaluate effectiveness of charter management organizations across the nation.
Filing and Contact Details

Filer

EIN
94-3281780
Raw XML AppendixShowing 400 of 1,333 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/OfficeExpenses/Total0118713
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050834
IRS990/OtherAssetsTotal/EOY052212
IRS990/OtherEmployeeBenefits/Fundraising065374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053736
IRS990/OtherEmployeeBenefits/ProgramServices0321798
IRS990/OtherEmployeeBenefits/Total0440908
IRS990/OtherExpensePriorYear03468916
IRS990/OtherExpensesCurrentYear04509070
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1RECRUITING AND RELOCATI
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising0134048
IRS990/OtherExpenses/Fundraising170
IRS990/OtherExpenses/ManagementAndGeneral08651
IRS990/OtherExpenses/ManagementAndGeneral15000
IRS990/OtherExpenses/ManagementAndGeneral245
IRS990/OtherExpenses/ProgramServices0612319
IRS990/OtherExpenses/ProgramServices14000
IRS990/OtherExpenses/ProgramServices2363
IRS990/OtherExpenses/Total0746367
IRS990/OtherExpenses/Total112651
IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total3478
IRS990/OtherLiabilities/BOY02475
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear066170
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount066170
IRS990/OtherRevenueMisc/TotalRevenueColumn066170
IRS990/OtherRevenuePriorYear0500
IRS990/OtherSalariesAndWages/Fundraising0205166
IRS990/OtherSalariesAndWages/ManagementAndGeneral0145980
IRS990/OtherSalariesAndWages/ProgramServices01159438
IRS990/OtherSalariesAndWages/Total01510584
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising039673
IRS990/PayrollTaxes/ManagementAndGeneral030177
IRS990/PayrollTaxes/ProgramServices0210201
IRS990/PayrollTaxes/Total0280051
IRS990/PensionPlanContributions/Fundraising012540
IRS990/PensionPlanContributions/ManagementAndGeneral010234
IRS990/PensionPlanContributions/ProgramServices087403
IRS990/PensionPlanContributions/Total0110177
IRS990/PledgesAndGrantsReceivable/BOY03626534
IRS990/PledgesAndGrantsReceivable/EOY04822338
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0583288
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1INTEREST ON PRI
IRS990/ProgramServiceRevenuePriorYear07873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0536960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146328
IRS990/ProgramServiceRevenue/TotalRevenueColumn0536960
IRS990/ProgramServiceRevenue/TotalRevenueColumn146328
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,798,031
Liabilities
$2,639,757
Net assets
$39,158,274
Revenue
-
Expenses
$28,669,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$1.72$69.2$41.8$36.1$5.72
2023Summary only. Only limited summary data is available for this year.$66.4$2.45$63.9$49.1$54.5$5.45
2022Summary only. Only limited summary data is available for this year.$72.5$3.91$68.6$74.5$59.4$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.40$54.0$41.2$46.7$5.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$1.83$77.9$65.3$42.3$23.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.88$55.0$56.2$43.6$12.6
2018Summary only. Only limited summary data is available for this year.$44.6$1.59$43.0$39.5$35.3$4.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.89$37.6$36.6$35.7$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$2.37$37.3$94.9$91.5$3.39
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.89$37.1$56.2$54.4$1.82
2014Summary only. Only limited summary data is available for this year.$41.7$4.15$37.5$23.6$31.7$8.07
2013Detailed filing. Detailed filing data is available for this year.$48.6$3.13$45.5$30.9$24.5$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$2.64$39.2$28.7
2011Summary only. Only limited summary data is available for this year.$54.1$3.37$50.8$23.9$25.5$1.64