New Roads School

990 • Fiscal year 2012 • EIN 95-4823489

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization Profile WWW.NEWROADS.ORG

3131 Olympic Blvd90404

Siviq Scores

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

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

24%

Faster asset growth than 90% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

$48,843,700

Up $9,450,965 (+24%) from 2011

Net Assets

$31,408,570

Up $2,196,717 (+7.5%) from 2011

Liabilities

$17,435,130

Up $7,254,248 (+71%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$21,210,055

Up $435,732 (+2.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$48,843,700

Liabilities$17,435,130

Net Assets$31,408,570

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$21,210,055

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 24, 2013
Return Version: 2011v1.5
Gross Receipts: $23,557,357

Mission and Program Overview

Mission

New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethnically, racially, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments: - development of a student population of social, economic, ethnic and racial diversity; - development of each student's full human potential;- academic excellence and excellence in the arts; - behaving responsibly and honorably as an institution;- serving the larger ecological and social community.

Filing and Contact Details

Filer

EIN: 95-4823489

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IRS990/GrossIncomeFundraisingEvents	0	10200
IRS990/GrossReceipts	0	23557357
IRS990/GrossRents/Real	0	10500
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Fundraising	0	10717
IRS990/Insurance/ManagementAndGeneral	0	23220
IRS990/Insurance/ProgramServices	0	144676
IRS990/Insurance/Total	0	178613
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Fundraising	0	20672
IRS990/Interest/ManagementAndGeneral	0	44789
IRS990/Interest/ProgramServices	0	279069
IRS990/Interest/Total	0	344530
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	-14356
IRS990/InvestmentIncome/ExclusionAmount	0	21521
IRS990/InvestmentIncomePriorYear	0	10231
IRS990/InvestmentIncome/TotalRevenueColumn	0	21521
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	113204
IRS990/InvestmentsPubTradedSecurities/EOY	0	355178
IRS990/InvestTaxExemptBonds	0	false
IRS990/JointCosts	0	X
IRS990/LandBldgEquipmentAccumDeprec	0	2523926
IRS990/LandBuildingsEquipmentBasis	0	43879515
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	33066553
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	41355589
IRS990/LessCostOthBasisSalesExpenses/Securities	0	35877
IRS990/LessRentalExpenses/Real	0	7528
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $48,843,700
Liabilities: $17,435,130
Net assets: $31,408,570
Revenue: -
Expenses: $21,210,055
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.9	$42.7	$28.2	$31.3	$33.7	$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.0	$42.7	$30.3	$28.0	$33.8	$5.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$61.9	$24.9	$37.0	$29.5	$28.5	$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.0	$17.7	$36.3	$28.6	$25.0	$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.0	$20.5	$32.5	$25.0	$24.6	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.1	$18.0	$32.1	$25.5	$24.0	$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.0	$21.4	$30.5	$23.8	$24.3	$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.1	$22.1	$31.0	$24.9	$25.3	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$53.2	$21.9	$31.4	$23.9	$24.5	$0.68
2015Detailed filing. Detailed filing data is available for this year.	$54.4	$22.2	$32.2	$24.1	$24.6	$0.59
2014Detailed filing. Detailed filing data is available for this year.	$53.7	$20.7	$33.0	$23.2	$23.9	$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.2	$22.5	$33.7		$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.8	$17.4	$31.4		$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.4	$10.2	$29.2		$20.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.7	$7.73	$8.95		$18.7