Civic Intelligence

New Roads School

990 • Fiscal year 2018 • EIN 95-4823489

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.41x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.90x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$374,036

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,957,349

Down $1,121,180 (-2.1%) from 2017

Net Assets

Down

$30,515,934

Down $485,051 (-1.6%) from 2017

Liabilities

Down

$21,441,415

Down $636,129 (-2.9%) from 2017

Revenue

Down

$23,799,320

Down $1,060,584 (-4.3%) from 2017

Expenses

Down

$24,288,684

Down $994,300 (-3.9%) from 2017

Net Income

Down

-$489,364

Down $66,284 (-16%) from 2017

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

2018

Assets$51,957,349
Liabilities$21,441,415
Net Assets$30,515,934

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

2018

Revenue$23,799,320
Expenses$24,288,684
Net Income-$489,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$24,119,157
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$44,980,002$43,882,259▼ $1,097,743
Cash and Non-Interest-Bearing Accounts$3,925,966$5,056,929▲ $1,130,963
Savings and Temporary Cash Investments$817,973$1,389,701▲ $571,728
Investments in Publicly Traded Securities$837,130$863,987▲ $26,857
Pledges and Grants Receivable$1,475,155$398,845▼ $1,076,310
Intangible Assets$264,463--
Accounts Receivable$147,669$212,266▲ $64,597
Prepaid Expenses and Deferred Charges$109,790$126,090▲ $16,300
Total Assets$53,078,529$51,957,349▼ $1,121,180
Other Assets Total$520,381$27,272▼ $493,109
Liabilities
Tax Exempt Bond Liabilities$11,827,999$11,329,954▼ $498,045
Deferred Revenue$4,970,891$5,325,353▲ $354,462
Mortgage Notes Payable Secured by Investment Property$3,932,102$3,932,102→ $0
Accounts Payable and Accrued Expenses$770,217$745,780▼ $24,437
Other Liabilities$576,335$108,226▼ $468,109
Total Liabilities$22,077,544$21,441,415▼ $636,129
Net Assets / Fund Balance
Unrestricted Net Assets$29,840,726$29,290,195▼ $550,531
Permanently Rstr Net Assets$700,556$700,556→ $0
Temporarily Rstr Net Assets$459,703$525,183▲ $65,480
Total Net Assets Fund Balance$31,000,985$30,515,934▼ $485,051
Total Liabilities and Net Assets / Fund Balance$53,078,529$51,957,349▼ $1,121,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,754,103$6,076,600$34,830,703
Land$13,012,841-$13,012,841
Leasehold Improvements$2,052,610$1,621,086$3,673,696
Equipment$55,005$509,062$564,067
Other Land Buildings$7,700$205,797$213,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$859,222-▲ $31,739$39,327$851,634
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luthern WilliamsPresident, Head of SchoolFT$291,800$82,236$374,036
Nancy LondonChief Strategy OfficerFT$164,988$20,952$185,940
Ryan HawleyAssistant Head of SchoolFT$159,320$20,328$179,648
Kitty CohenCFOFT$156,636$8,682$165,318
CHE'RAE ADAMSSenior Director of Operations & ProgrammingFT$148,275$10,343$158,618
CHE'RAE ADAMSSenior Director of Operations & Prog-$148,275$10,343$158,618
Jacqueline OlivierElementary School DirectorFT$136,245$150,090$150,090
Eric EtheridgeHuman Resource & BusinessFT$131,320$11,000$142,320
Patricia BentivoglioUpper School DirectorFT$122,243$13,808$136,051

Board Members and Trustees

NameTitle
Emily AlexanderBoard Chair
Justine Schreyer Lewin MswCo-chair Development Committee
Marla MayerBoard Vice Chair
Hon Mark WindhamBoard At-large Member, Exe
Sean ScottBoard Secretary
Harvey MotulskyBoard Treasurer
Andy RoseDirector
David LindeDirector
Elliot WilliamsDirector
Jeff Swampy MarshDirector
Joel DeutschDirector
Josh WelshDirector
Joshua HofheimerDirector
Kimberly BuffingtonDirector
Ora NadrichDirector
Rachel BanksDirector
Rick RapportDirector
Glen Elliott KraemerGovernance Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
R&m ConstructionBuilding Improvements/repairs & Maintena11329 COLLETT AVE, Granada Hills, CA 91344$201,656
Karas Security Services INCSecurity11844 W PICO BLVD SUITE 201, Los Angeles, CA 90064$175,454
Kohl Building Maintenance INCJanitorial9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311$142,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,428
Program Service Revenue
$21,583,609
Investment Income
$-74,721
Other Revenue
$160,004
All Other Contributions
$1,752,724
Change in Net Assets
$-489,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,799,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,724,285
Total Revenue per Audited Statements
$19,075,035
Total Revenue per Form 990
$23,799,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,340,417
Grants and Similar Amounts Paid$6,555,265
Other Expenses$5,393,002
Total Fundraising Expense$657,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,594,434$2,543,568$282,619$9,420,621
Grants to Domestic Individuals$6,555,265--$6,555,265
Depreciation Depletion$941,340$363,088$40,343$1,344,771
Other Employee Benefits$807,860$311,603$34,623$1,154,086
Occupancy$655,180$252,712$28,079$935,971
Payroll Taxes$508,692$196,210$21,801$726,703
Current Officers, Directors, Trustees, and Key Employees$321,754$222,120$175,129$719,003
Interest$287,755$110,991$12,332$411,078
Fees for Services Other$285,300$110,044$12,228$407,572
Pension Plan Contributions$224,003$86,401$9,600$320,004
Office Expenses$154,216$59,483$6,609$220,308
Information Technology$128,238$49,463$5,496$183,197
Other Expenses$126,030$48,611$5,401$180,042
Insurance$103,850$40,056$4,451$148,357
Advertising$95,694$36,910$4,101$136,705
Fees for Services Legal$56,741$21,886$2,432$81,059
Fees for Services Accounting$34,925$13,471$1,497$49,893
Fees for Services Management$21,350$8,235$915$30,500
Conferences and Meetings$13,658$5,268$585$19,511
Total Functional Expenses$19,072,243$4,559,066$657,375$24,288,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,288,684
Total Expenses per Audited Statements$19,560,086
Expenses per Audited Statements$17,733,057
Expenses Not Reported on Financial Statements$6,555,627
Other Expense Adjustments$6,555,627
Expenses Not Reported on Form 990$1,827,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,863
Fundraising Gross Income$31,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$409,544$31,840$15,863$15,977
Total Events$409,544$31,840$79,863$-48,023
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$108,226

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$875,632-
B$3,250,000$3,250,000$607,355-

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 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
Michelle Shanks
Title
CFO
Phone
3108285582
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luthern Williams
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
260
Volunteers
200

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, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid grants -6,555,265. Misc expenses -362.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid grants 6,555,265. Misc expenses 362.

Raw XML AppendixShowing 400 of 906 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 ROADS SCHOOL 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. K-12 COLLEGE PREPARATORY INDEPENDENT SCHOOL SET ON CAMPUS SANTA MONICA, CALIFORNIA . THE SCHOOL CURRENTLY SERVES 511 STUDENTS, 82 AT THE ELEMENTARY SCHOOL AND 429 AT THE MIDDLE AND UPPER SCHOOLS. OUR STUDENT COMMUNITY'S DIVERSITY CONSISTS OF 44% PEOPLE OF COLOR; OUR FACULTY CONSISTS OF 33% PEOPLE OF COLOR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020328
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IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY MOTULSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4HON MARK WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN ELLIOTT KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTINE SCHREYER LEWIN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA HOFHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SWAMPY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13ORA NADRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK RAPPORT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIOT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18LUTHERN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19KITTY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHE'RAE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA BENTIVOGLIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt5GOVERNANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ELEMENTARY SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCE & BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR OF OPERATIONS & PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt25UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0377704
IRS990/FundraisingDirectExpensesAmt079863
IRS990/FundraisingGrossIncomeAmt031840
IRS990/GainOrLossGrp/OtherAmt0-105917
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt06555265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06555265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06555265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039327
IRS990/GrossReceiptsAmt024119157
IRS990/GrossRentsGrp/RealAmt0294264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049463
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128238
IRS990/InformationTechnologyGrp/TotalAmt0183197
IRS990/InsuranceGrp/FundraisingAmt04451
IRS990/InsuranceGrp/ManagementAndGeneralAmt040056
IRS990/InsuranceGrp/ProgramServicesAmt0103850
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IRS990/InterestGrp/ProgramServicesAmt0287755
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031196
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039327
IRS990/LessRentalExpensesGrp/RealAmt094730
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/NetAssetsOrFundBalancesBOYAmt031000985
IRS990/NetAssetsOrFundBalancesEOYAmt030515934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-105917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028079
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252712
IRS990/OccupancyGrp/ProgramServicesAmt0655180
IRS990/OccupancyGrp/TotalAmt0935971
IRS990/OfficeExpensesGrp/FundraisingAmt06609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154216
IRS990/OfficeExpensesGrp/TotalAmt0220308

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
2018Detailed filing. Detailed filing data is available for this year.$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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