Civic Intelligence

New Roads School

990 • Fiscal year 2017 • EIN 95-4823489

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.newroads.org

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(310) 828-5582

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.89x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$310,344

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$53,078,529

Down $151,638 (-0.3%) from 2016

Net Assets

Down

$31,000,985

Down $351,623 (-1.1%) from 2016

Liabilities

Up

$22,077,544

Up $199,985 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$24,859,904

Up $996,852 (+4.2%) from 2016

Expenses

Up

$25,282,984

Up $740,109 (+3.0%) from 2016

Net Income

Up

-$423,080

Up $256,743 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$53,078,529
Liabilities$22,077,544
Net Assets$31,000,985
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$24,859,904
Expenses$25,282,984
Net Income-$423,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$25,016,998
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 ethnicaly and culturally diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,044,872$44,980,002▼ $1,064,870
Cash and Non-Interest-Bearing Accounts$4,724,765$3,925,966▼ $798,799
Pledges and Grants Receivable$302,730$1,475,155▲ $1,172,425
Investments in Publicly Traded Securities$771,182$837,130▲ $65,948
Savings and Temporary Cash Investments-$817,973-
Intangible Assets$341,866$264,463▼ $77,403
Accounts Receivable$195,287$147,669▼ $47,618
Prepaid Expenses and Deferred Charges$329,084$109,790▼ $219,294
Total Assets$53,230,167$53,078,529▼ $151,638
Other Assets Total$520,381$520,381→ $0
Liabilities
Tax Exempt Bond Liabilities$12,128,568$11,827,999▼ $300,569
Deferred Revenue$4,450,485$4,970,891▲ $520,406
Mortgage Notes Payable Secured by Investment Property$3,932,102$3,932,102→ $0
Accounts Payable and Accrued Expenses$799,122$770,217▼ $28,905
Other Liabilities$567,282$576,335▲ $9,053
Total Liabilities$21,877,559$22,077,544▲ $199,985
Net Assets / Fund Balance
Unrestricted Net Assets$30,314,322$29,840,726▼ $473,596
Permanently Rstr Net Assets$700,556$700,556→ $0
Temporarily Rstr Net Assets$337,730$459,703▲ $121,973
Total Net Assets Fund Balance$31,352,608$31,000,985▼ $351,623
Total Liabilities and Net Assets / Fund Balance$53,230,167$53,078,529▼ $151,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,653,168$5,177,535$34,830,703
Land$13,012,841-$13,012,841
Leasehold Improvements$2,201,711$1,353,411$3,555,122
Equipment$111,820$416,336$528,156
Other Land Buildings$462$247,506$247,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$793,274-▲ $88,955-$859,222
2015$808,244-▼ $14,970-$793,274
2014$793,293$100▲ $14,851-$808,244
2013$805,536-▲ $66,564-$793,293
2012$281,382$513,047▲ $25,652-$805,536
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luthern WilliamsPresident, Head of SchoolFT$245,900$64,444$310,344
Elise YenCOO/CFOFT$182,450$5,102$187,552
Nancy LondonChief Strategy OfficerFT$162,930$19,638$182,568
Ryan HawleyAssistant Head of SchoolFT$157,594$18,976$176,570
Jacqueline OlivierElementary School DirectorFT$154,653$16,562$171,215
Walter LandbergPrior Head of SchoolFT$129,000$27,198$156,198
Eric EtheridgeHuman Resource & BusinessFT$131,096$8,684$139,780

Board Members and Trustees

NameTitle
Emily AlexanderBoard Chair
Marla MayerBoard Vice Chair
Hon Mark WindhamBoard At-Large Member, Exe
Sean ScottBoard Secretary
Harvey MotulskyBoard Treasurer
Andy RoseDirector
David LindeDirector
Jeff Swampy MarshDirector
Joel DeutschDirector
Josh WelshDirector
Joshua HofheimerDirector
Kimberly BuffingtonDirector
Ora NadrichDirector
Rachel BanksDirector
Rick RapportDirector
Art AntinDirector - term ended June 2017
Robert SingerDirector - term ended June 2017
Nancy StephensDirector - term ended Nov 2016
Icilda SanfordDirector - term ended Oct 2016
Laura RosalesDirector - term ended Oct 2016
Santiago RosalesDirector - term ended Oct 2016
Kitty CohenCFO, Started Jan 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Kohl Building Maintenance IncJanitorial9538 Topanga Canyon Blvd, Chatsworth, CA 91311$118,866
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,708
Program Service Revenue
$21,733,112
Investment Income
$21,897
Other Revenue
$381,187
All Other Contributions
$2,660,444
Change in Net Assets
$-423,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,465,767
Revenue Not Reported on Financial Statements
$7,394,137
Revenue Not Reported on Form 990
$869,168
Other Revenue Adjustments
$7,394,137
Total Revenue per Audited Statements
$18,334,935
Total Revenue per Form 990
$24,859,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,343,180
Grants and Similar Amounts Paid$7,394,137
Other Expenses$5,538,487
Total Fundraising Expense$1,107,640
Professional Fundraising Fees$7,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,825,177$1,049,318$647,756$9,522,251
Grants to Domestic Individuals$7,394,137--$7,394,137
Occupancy$1,280,316$197,852$1,175$1,479,343
Depreciation Depletion$947,795$365,578$40,619$1,353,992
Other Employee Benefits$903,301$169,511$68,384$1,141,196
Payroll Taxes$577,214$111,172$45,422$733,808
Current Officers, Directors, Trustees, and Key Employees$185,986$287,777$176,632$650,395
Office Expenses$363,332$48,436$52,245$464,013
Interest$295,047$113,804$12,644$421,495
Pension Plan Contributions$236,816$41,882$16,832$295,530
All Other Expenses$116,065$90,525$5,361$211,951
Insurance$102,075$19,660$8,032$129,767
Information Technology$92,904$17,893$7,312$118,109
Other Expenses$68,225$2,231$3,852$74,308
Advertising-$67,825-$67,825
Fees for Services Accounting-$50,194-$50,194
Fees for Services Legal$21,801$4,199$1,716$27,716
Fees for Services Other$7,533$5,288-$12,821
Fees for Services Professional Fundraising--$7,180$7,180
Total Functional Expenses$21,465,810$2,709,534$1,107,640$25,282,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,282,984
Total Expenses per Audited Statements$18,686,558
Expenses per Audited Statements$17,888,847
Expenses Not Reported on Financial Statements$7,394,137
Other Expense Adjustments$7,394,137
Expenses Not Reported on Form 990$797,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,608
Fundraising Direct Expenses$62,447
Professional Fundraising Fees$7,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$331,872$268,608$1,534$267,074
Total Events$331,872$268,608$62,447$206,161
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$576,335

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority - Series 2013A2013-03-01$9,750,000Revenue Bonds - Educational Village
BCA Municipal Finance Authority - Series 2013B2013-06-20$3,250,000Revenue Bonds - Educational Village

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,750,000$9,750,000$693,344-
B$3,250,000$3,250,000$478,288-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Backup withholding compliance
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
Yes
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 shared a vote on the Board of Directors until they resigned in October 2016.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is prepared by an independent CPA, is reviewed and approved by the CFO, Head of School, and the Executivee Committee. A copy of the Form 990 is then provided to the entire Board of Directors prior to it being filed.”

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

“The Conflict of Interest (COI) Policy is provided to each Director and Officer upon nomination or initial hire. Annually, a COI disclosure form is provided to each officer and director who each sign and returns their form to the Governance Committee. The Governance Committee reviews each form and any noted conflicts are brought to the attention of the Board President. All conflicts are then directed to the appropriate committee or brought before the entire Board for disclosure and appropriate corrective action.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee reviews and approves the compensation and benefits package of the Head of School on an annual basis independently, without the participation of any interested person, using salary data from surveys of independent school resources, NAIS, CAIS, CAL-ISBOA. A recommendation is presented to the Executive Committee for its review and approval, and the deliberation and decisions reached are documented. The Head of School determines the compensation of the CFO using salary data from surveys of independent school resources. Compensation increases for all other employees are calculated using the same percentage across the Board as determined by the Board of Directors at the annual Fall budget meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Roads School
EIN
95-4823489
Phone
3108285582
Address
3131 Olympic Blvd, Santa Monica, CA 90404

Signing Officer

Name
Luthern Williams
Title
President/Head of School
Phone
3108285582
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luthern Williams
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
250

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change to the organization's selection or oversight process for the external audit of its financial statements.”

Financial Statement Notes

Part V, Line 4:

“The School's endowment consists of several individual funds established for a variety of purposes.”

Part X, Line 2:

“The School has evaluated its current tax positions and has concluded that as of June 30, 2017, the School does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Grants 7,394,137.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Grants 7,394,137.”

Raw XML AppendixShowing 400 of 926 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288684
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Marla Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Harvey Motulsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Mark Windham
IRS990/Form990PartVIISectionAGrp/PersonNm5Art Antin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Banks
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Buffington
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm9Joshua Hofheimer
IRS990/Form990PartVIISectionAGrp/PersonNm10David Linde
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Swampy Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm12Ora Nadrich
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Rapport
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm15Santiago Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm16Andy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm17Icilda Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Singer
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm21Luthern Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Elise Yen
IRS990/Form990PartVIISectionAGrp/PersonNm23Walter Landberg
IRS990/Form990PartVIISectionAGrp/PersonNm24Kitty Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm25Ryan Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm26Jacqueline Olivier
IRS990/Form990PartVIISectionAGrp/PersonNm27Nancy London
IRS990/Form990PartVIISectionAGrp/PersonNm28Eric Etheridge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21302462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22182450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25157594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27162930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board At-Large Member, Exe
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - term ended June 2017
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/TitleTxt14Director - term ended Oct 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - term ended Oct 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - term ended Oct 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director - term ended June 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - term ended Nov 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President, Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Prior Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO, Started Jan 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Elementary School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Human Resource & Business
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063264
IRS990/FundraisingDirectExpensesAmt062447
IRS990/FundraisingGrossIncomeAmt0268608
IRS990/GainOrLossGrp/SecuritiesAmt01947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt07394137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07394137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07394137
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032426
IRS990/GrossReceiptsAmt025016998
IRS990/GrossRentsGrp/RealAmt0232854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017893
IRS990/InformationTechnologyGrp/ProgramServicesAmt092904
IRS990/InformationTechnologyGrp/TotalAmt0118109
IRS990/InsuranceGrp/FundraisingAmt08032
IRS990/InsuranceGrp/ManagementAndGeneralAmt019660
IRS990/InsuranceGrp/ProgramServicesAmt0102075
IRS990/InsuranceGrp/TotalAmt0129767
IRS990/IntangibleAssetsGrp/BOYAmt0341866
IRS990/IntangibleAssetsGrp/EOYAmt0264463
IRS990/InterestGrp/FundraisingAmt012644
IRS990/InterestGrp/ManagementAndGeneralAmt0113804
IRS990/InterestGrp/ProgramServicesAmt0295047
IRS990/InterestGrp/TotalAmt0421495
IRS990/InvestmentIncomeGrp/ExclusionAmt019950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0771182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837130
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044980002
IRS990/LandBldgEquipCostOrOtherBssAmt052174790
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt064168
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, culturally, and socio-economically diverse community. New Roads rests upon several fundamental commitments (See Schedule O) (1) development of a student population of social, economic, ethnic, and racial diversity, (2) development of each student's full human potential, (3) academic excellence and excellence in the arts, (4) behaving responsibly and honorably as an institution, and (5) serving the larger ecological and social community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03932102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03932102
IRS990/NetAssetsOrFundBalancesBOYAmt031352608
IRS990/NetAssetsOrFundBalancesEOYAmt031000985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01175
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197852
IRS990/OccupancyGrp/ProgramServicesAmt01280316
IRS990/OccupancyGrp/TotalAmt01479343
IRS990/OfficeExpensesGrp/FundraisingAmt052245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363332
IRS990/OfficeExpensesGrp/TotalAmt0464013
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,078,529
Liabilities
$22,077,544
Net assets
$31,000,985
Revenue
$24,859,904
Expenses
$25,282,984
Net income
-$423,080
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
2017Detailed filing. Detailed filing data is available for this year.$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