Civic Intelligence

New Roads School

990 • Fiscal year 2014 • EIN 95-4823489

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

3131 Olympic Blvd90404

(310) 828-5582

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.89x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

20th percentile

-2.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$194,725

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$53,730,082

Down $2,458,406 (-4.4%) from 2013

Net Assets

Down

$33,038,462

Down $640,783 (-1.9%) from 2013

Liabilities

Down

$20,691,620

Down $1,817,623 (-8.1%) from 2013

Revenue

$23,216,981

No earlier filing loaded for comparison.

Expenses

Up

$23,852,522

Up $2,908,766 (+14%) from 2013

Net Income

-$635,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $16,684,003Liabilities 2010: $7,733,403Net Assets 2010: $8,950,6002010Assets 2011: $39,392,735Liabilities 2011: $10,180,882Net Assets 2011: $29,211,8532011Assets 2012: $48,843,700Liabilities 2012: $17,435,130Net Assets 2012: $31,408,5702012Assets 2013: $56,188,488Liabilities 2013: $22,509,243Net Assets 2013: $33,679,2452013Assets 2014: $53,730,082Liabilities 2014: $20,691,620Net Assets 2014: $33,038,4622014Assets 2015: $54,415,526Liabilities 2015: $22,197,487Net Assets 2015: $32,218,0392015Assets 2016: $53,230,167Liabilities 2016: $21,877,559Net Assets 2016: $31,352,6082016Assets 2017: $53,078,529Liabilities 2017: $22,077,544Net Assets 2017: $31,000,9852017Assets 2018: $51,957,349Liabilities 2018: $21,441,415Net Assets 2018: $30,515,9342018Assets 2019: $50,051,877Liabilities 2019: $17,956,224Net Assets 2019: $32,095,6532019Assets 2020: $52,975,479Liabilities 2020: $20,482,740Net Assets 2020: $32,492,7392020Assets 2021: $53,999,181Liabilities 2021: $17,679,270Net Assets 2021: $36,319,9112021Assets 2022: $61,919,401Liabilities 2022: $24,901,930Net Assets 2022: $37,017,4712022Assets 2023: $72,999,817Liabilities 2023: $42,696,887Net Assets 2023: $30,302,9302023Assets 2024: $70,926,136Liabilities 2024: $42,735,497Net Assets 2024: $28,190,6392024

Highlighted filing

2014

Assets$53,730,082
Liabilities$20,691,620
Net Assets$33,038,462

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,660,3192010Expenses 2011: $20,774,3232011Expenses 2012: $21,210,0552012Expenses 2013: $20,943,7562013Revenue 2014: $23,216,981Expenses 2014: $23,852,522Net Income 2014: -$635,5412014Revenue 2015: $24,055,378Expenses 2015: $24,642,538Net Income 2015: -$587,1602015Revenue 2016: $23,863,052Expenses 2016: $24,542,875Net Income 2016: -$679,8232016Revenue 2017: $24,859,904Expenses 2017: $25,282,984Net Income 2017: -$423,0802017Revenue 2018: $23,799,320Expenses 2018: $24,288,684Net Income 2018: -$489,3642018Revenue 2019: $25,523,005Expenses 2019: $23,958,462Net Income 2019: $1,564,5432019Revenue 2020: $24,961,002Expenses 2020: $24,620,954Net Income 2020: $340,0482020Revenue 2021: $28,582,484Expenses 2021: $25,016,434Net Income 2021: $3,566,0502021Revenue 2022: $29,535,583Expenses 2022: $28,452,085Net Income 2022: $1,083,4982022Revenue 2023: $27,997,654Expenses 2023: $33,785,389Net Income 2023: -$5,787,7352023Revenue 2024: $31,288,969Expenses 2024: $33,701,299Net Income 2024: -$2,412,3302024

Highlighted filing

2014

Revenue$23,216,981
Expenses$23,852,522
Net Income-$635,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$23,414,524
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.

To serve as a model for education in an ethnically, and culturally diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,623,053$47,901,996▼ $721,057
Cash and Non-Interest-Bearing Accounts$5,028,115$3,328,840▼ $1,699,275
Investments in Publicly Traded Securities$383,065$885,972▲ $502,907
Prepaid Expenses and Deferred Charges$898,110$649,838▼ $248,272
Pledges and Grants Receivable$415,906$210,906▼ $205,000
Accounts Receivable$180,982$160,553▼ $20,429
Total Assets$56,188,488$53,730,082▼ $2,458,406
Other Assets Total$659,257$591,977▼ $67,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,011,514$16,462,024▼ $549,490
Deferred Revenue$4,087,688$2,577,185▼ $1,510,503
Accounts Payable and Accrued Expenses$629,016$942,764▲ $313,748
Other Liabilities$781,025$709,647▼ $71,378
Total Liabilities$22,509,243$20,691,620▼ $1,817,623
Net Assets / Fund Balance
Unrestricted Net Assets$32,720,864$32,057,345▼ $663,519
Permanently Rstr Net Assets$763,047$765,556▲ $2,509
Temporarily Rstr Net Assets$195,334$215,561▲ $20,227
Total Net Assets Fund Balance$33,679,245$33,038,462▼ $640,783
Total Liabilities and Net Assets / Fund Balance$56,188,488$53,730,082▼ $2,458,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,350,360$2,480,343$34,830,703
Land$13,012,841-$13,012,841
Leasehold Improvements$2,069,782$736,033$2,805,815
Equipment$376,594$679,763$1,056,357
Other Land Buildings$92,419$41,566$133,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$805,536-▲ $66,564$62,591$793,293
2012$281,382$513,047▲ $25,652-$805,536
2011$290,008-▲ $1,070-$281,382
2010$242,233-▲ $47,775-$290,008
2009$242,233---$242,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Bryan -resigned June 2013Former President, Head of SchoolFT$181,685$13,040$194,725
Adrienne MccandlessCFO, Business ManagerFT$158,573$17,512$176,085
Jacqueline OliverElementary School DirectorFT$153,272$10,049$163,321
Walter Landberg-effect 072013President, Head of SchoolFT$128,500$24,018$152,518
Jacqueline S PravdaDirector of College CounselingFT$113,052$10,584$123,636
Ryan M HawleyAssistant Head of SchoolFT$105,850$14,331$120,181
Nancy R LondonFounding DirectorFT$101,676$14,333$116,009
Courtney K CoheeDirector of DevelopmentFT$103,873$7,734$111,607
Paul CumminsDirectorPT$88,104$5,323$93,427

Board Members and Trustees

NameTitle
Richard RappaportChairman
Elliot ZorenskyVice President
Andre BoissierDirector
Art AntinDirector
Barbara LodgeDirector
Bernhard FritschDirector
David LindeDirector
Dr Robert SingerDirector
Laura RosalesDirector
Nancy StephensDirector
Pamela LitvackDirector
Sam MudieDirector
Santiago RosalesDirector
Sonia MolinaDirector
Suzy CameronDirector
Nathaniel TrivesHistorian
Monica NachshinSecretary
David FriedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora DevelopmentContractors-$1,801,959
Coalition For Engaged EducationConsulting & Fundraising-$300,000
Karas SecuritySecurity-$138,400
Gemini IiJanitorial-$120,860
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,495
Program Service Revenue
$21,782,974
Investment Income
$-33,111
Other Revenue
$331,623
All Other Contributions
$991,252
Change in Net Assets
$-635,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table81$32,197Fair Market Value (FMV)
Food Inventory44$10,791Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,600Fair Market Value (FMV)
Works of Art1$1,995Fair Market Value (FMV)
Total Noncash Contributions129$60,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,216,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,789,922
Total Revenue per Audited Statements
$15,427,059
Total Revenue per Form 990
$23,216,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,631,232
Grants and Similar Amounts Paid$7,993,844
Other Expenses$5,227,446
Total Fundraising Expense$1,235,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,713,722$854,896$553,542$8,122,160
Grants to Domestic Individuals$7,993,844--$7,993,844
Depreciation Depletion$1,079,533$137,463$89,007$1,306,003
Occupancy$1,014,062$127,409$82,497$1,223,968
Other Employee Benefits$802,493$102,186$66,165$970,844
Interest$557,232$70,012$45,332$672,576
Payroll Taxes$540,225$68,790$44,541$653,556
Current Officers, Directors, Trustees, and Key Employees$525,063$66,859$43,291$635,213
Fees for Services Other$130,330$16,595$178,038$324,963
Pension Plan Contributions$206,201$26,257$17,001$249,459
All Other Expenses$147,461$18,528$11,997$177,986
Office Expenses$143,293$18,003$11,657$172,953
Other Expenses$129,421$16,261$10,529$156,211
Insurance$123,013$15,456$10,007$148,476
Advertising$59,761$7,508$4,862$72,131
Fees for Services Accounting$13,910$1,772$19,003$34,685
Fees for Services Legal$11,570$1,473$15,805$28,848
Travel$14,262$1,792$1,161$17,215
Total Functional Expenses$21,016,523$1,600,003$1,235,996$23,852,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,852,522
Total Expenses per Audited Statements$16,067,842
Expenses per Audited Statements$15,868,678
Expenses Not Reported on Financial Statements$7,983,844
Other Expense Adjustments$7,983,844
Expenses Not Reported on Form 990$199,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,222
Fundraising Gross Income$136,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$266,789$133,583$74,283$59,300
Event 2$13,676$2,639$941$1,698
Total Events$280,465$136,222$136,222$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$509,522
Loans Payable$200,125

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15634662013-03-01$9,750,000Revenue bds-educational village
B20-15634662013-06-20$3,250,000Revenue bds-educational village

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,750,000$9,750,000--
B$3,250,000$3,250,000--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Laura and santiago rosales have a family relationship. They share a vote on the board.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee members, cfo and head of school. A copy of the form 990 is then made available to the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided to each trustee upon nomination. Additionally, a conflict of interest disclosure form is provided to each trustee annually who then signs and returns the form to the cfo. The cfo reviews each form and any noted conflicts are brought to the attention of the president of the board. All conflicts are then directed to the appropriate committee or brought before the entire board for discussion and appropriate corrective action.

Form 990, Part VI, Section B, Line 15A

The compensation committee reviews and approves the compensation and benefits package of the head of school on an annual basis. The committee compares the compensation with those in similar positions and organizations. A recommendation is then presented to the executive committee for approval. The head of school determines the compensation of the cfo. Annual compensation increases are the same percentage across the board for all employees as determined by the board of trustees at the annual february budget meeting. Form 990, part vi, section b, line 15b: there are no other officers, therefore this question is non-applicable.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
95-4823489
Phone
3108285582

Signing Officer

Name
Mark Windham
Title
Secretary
Phone
3108285582
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Landberg
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
242
Volunteers
96

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -62,942. Loss on write off pledge receivable -14,491.

Form 990, Part XII, Line 2C

No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.

Financial Statement Notes

PART III, LINE 4:

The catalog of digital audio library of maestro james conlon's original recordings will enable the music program to increase its diversity. This is an integral pary of the education provided by new roads school. The audio library will be available and accessible by the general public.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -7,983,844. Special event expenses 136,222. Loss on write off pledge receivable -14,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 62,942. Special event expenses 136,222.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 7,983,844.

Raw XML AppendixShowing 400 of 917 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/Desc0NEW 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135323
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203018
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613040
IRS990/Form990PartVIISectionAGrp/PersonNm0ART ANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE BOISSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNHARD FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm8SANTIAGO ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIOT ZORENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA NACHSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL TRIVES
IRS990/Form990PartVIISectionAGrp/PersonNm19ADRIENNE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER LANDBERG-EFFECT 072013
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE S PRAVDA
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN M HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24COURTNEY K COHEE
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY R LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID BRYAN -RESIGNED JUNE 2013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113052
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ELEMENTARY SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT, HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144243
IRS990/FundraisingDirectExpensesAmt0136222
IRS990/FundraisingGrossIncomeAmt0136222
IRS990/GainOrLossGrp/OtherAmt0-41922
IRS990/GainOrLossGrp/SecuritiesAmt01723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt07993844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07993844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07993844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021122
IRS990/GrossReceiptsAmt023414524
IRS990/GrossRentsGrp/RealAmt0261846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010007
IRS990/InsuranceGrp/ManagementAndGeneralAmt015456
IRS990/InsuranceGrp/ProgramServicesAmt0123013
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IRS990/InterestGrp/FundraisingAmt045332
IRS990/InterestGrp/ManagementAndGeneralAmt070012
IRS990/InterestGrp/ProgramServicesAmt0557232
IRS990/InterestGrp/TotalAmt0672576
IRS990/InvestmentIncomeGrp/ExclusionAmt07088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07088
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt051839701
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019399
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017011514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016462024
IRS990/NetAssetsOrFundBalancesBOYAmt033679245
IRS990/NetAssetsOrFundBalancesEOYAmt033038462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0261846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072191
IRS990/NoncashContributionsAmt060583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082497
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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