Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$56,188,488
Up $7,344,788 (+15%) from 2012
Net Assets
Up$33,679,245
Up $2,270,675 (+7.2%) from 2012
Liabilities
Up$22,509,243
Up $5,074,113 (+29%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,943,756
Down $266,299 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $23,512,317
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
Raw XML AppendixShowing 400 of 944 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/ActivityOrMissionDescription | 0 | TO SERVE AS A MODEL FOR EDUCATION IN AN ETHNICALLY, AND CULTURALLY DIVERSE COMMUNITY. |
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| IRS990/Description | 0 | NEW ROAD SCHOOLS STRIVES TO PROVIDE A PROGRESSIVE, COLLEGE PREPARATORY PROGRAM FROM WHICH EACH STUDENT WILL DEVELOP A PERSONAL DEDICATION TO LEARNING, A RESPECT FOR INDEPENDENT THINKING, AND A RESPECT FOR THE HUMANITY AND ECOLOGY OF THE WORLD. |
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| IRS990/GrossReceipts | 0 | 23512317 |
| IRS990/GrossRents/Real | 0 | 79704 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 10460 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15902 |
| IRS990/Insurance/ProgramServices | 0 | 122484 |
| IRS990/Insurance/Total | 0 | 148846 |
| IRS990/Interest/Fundraising | 0 | 23703 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36035 |
| IRS990/Interest/ProgramServices | 0 | 277568 |
| IRS990/Interest/Total | 0 | 337306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -47493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3573 |
| IRS990/InvestmentIncomePriorYear | 0 | -14356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3573 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 355178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 383065 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3020163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51643216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41355589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48623053 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52598 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19226 |
| IRS990/LessRentalExpenses/Real | 0 | 7025 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11190810 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17011514 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BRYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31408570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33679245 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -51066 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -51066 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 72679 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 72679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 85513 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 87129 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132460 |
| IRS990/Occupancy/ProgramServices | 0 | 1020302 |
| IRS990/Occupancy/Total | 0 | 1239891 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15972 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 187041 |
| IRS990/OfficeExpenses/Total | 0 | 227300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,188,488
- Liabilities
- $22,509,243
- Net assets
- $33,679,245
- Revenue
- -
- Expenses
- $20,943,756
- Net income
- -