Civic Intelligence

New Roads School

990 • Fiscal year 2019 • EIN 95-4823489

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.70x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$378,376

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,051,877

Down $1,905,472 (-3.7%) from 2018

Net Assets

Up

$32,095,653

Up $1,579,719 (+5.2%) from 2018

Liabilities

Down

$17,956,224

Down $3,485,191 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$25,523,005

Up $1,723,685 (+7.2%) from 2018

Expenses

Down

$23,958,462

Down $330,222 (-1.4%) from 2018

Net Income

Up

$1,564,543

Up $2,053,907 (+420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$50,051,877
Liabilities$17,956,224
Net Assets$32,095,653
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$25,523,005
Expenses$23,958,462
Net Income$1,564,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$25,711,062
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$43,882,259$42,863,973▼ $1,018,286
Savings and Temporary Cash Investments$1,389,701$3,012,000▲ $1,622,299
Cash and Non-Interest-Bearing Accounts$5,056,929$2,732,154▼ $2,324,775
Investments in Publicly Traded Securities$863,987$1,158,077▲ $294,090
Prepaid Expenses and Deferred Charges$126,090$153,908▲ $27,818
Pledges and Grants Receivable$398,845$65,075▼ $333,770
Accounts Receivable$212,266$39,418▼ $172,848
Total Assets$51,957,349$50,051,877▼ $1,905,472
Other Assets Total$27,272$27,272→ $0
Liabilities
Tax Exempt Bond Liabilities$11,329,954$11,201,871▼ $128,083
Mortgage Notes Payable Secured by Investment Property$3,932,102$3,896,417▼ $35,685
Deferred Revenue$5,325,353$2,147,692▼ $3,177,661
Accounts Payable and Accrued Expenses$745,780$602,018▼ $143,762
Other Liabilities$108,226$108,226→ $0
Total Liabilities$21,441,415$17,956,224▼ $3,485,191
Net Assets / Fund Balance
Unrestricted Net Assets$29,290,195$30,670,794▲ $1,380,599
Temporarily Rstr Net Assets$525,183$1,424,859▲ $899,676
Permanently Rstr Net Assets$700,556$0▼ $700,556
Total Net Assets Fund Balance$30,515,934$32,095,653▲ $1,579,719
Total Liabilities and Net Assets / Fund Balance$51,957,349$50,051,877▼ $1,905,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,891,214$6,939,489$34,830,703
Land$13,012,841-$13,012,841
Leasehold Improvements$1,792,306$1,940,542$3,732,848
Equipment$166,397$307,262$473,659
Other Land Buildings$1,215$460,250$461,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$851,634$250,000▲ $67,430$42,305$1,126,759
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luthern WilliamsPresident, Head of SchoolFT$289,182$89,194$378,376
Ryan HawleyAssistant Head of SchoolFT$172,222$25,698$197,920
Eric EtheridgeHuman Resource & BusinessFT$132,254$20,446$152,700
Patricia BentivoglioUpper School DirectorFT$126,867$22,094$148,961
Yoon Mi ChecchiDirector of Fin. Aid & EnrollmentFT$125,048$13,262$138,310
CHE'RAE ADAMSSenior Director, OperationsFT$121,373$9,892$131,265
Alison MillerMiddle School DirectorFT$106,787$23,728$130,515
Kitty CohenCFO (through 8/2018)FT$113,621$9,814$123,435
Michelle ShanksCFO (as of 8/2018)FT$71,165$2,993$74,158

Board Members and Trustees

NameTitle
Joel DeutschChairman Audit Committee (thru 06/30/19)
Glen KraemerChairman Governance Committee
Emily AlexanderChairwoman Board of Trustees
Marla MayerVice Chairwoman Board of Trustees
Andy RoseMember at Large, Board of Trustees
Justine Schreyer LewinSecretary Board of Trustees
Harvey MotulskyTreasurer Board of Trustees
Carlos HernandezTrustee
Elliot WilliamsTrustee
Mark WindhamTrustee
Melissa RoweTrustee
Ora NadrichTrustee
Pam LitvackTrustee
Rachel BankTrustee
David LindeTrustee (thru 06/30/19)
Kimberly BuffingtonTrustee (thru 06/30/19)
Sean ScottTrustee (thru 06/30/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Karas Security Services INCSecurity11844 W PICO BLVD STE 201, Los Angeles, CA 90064$246,443
Kohl Building Maintenance INCJanitorial9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311$104,917
Bob Gold & AssociatesPublic Relations1640 S PACIFIC COAST HWY, Redondo Beach, CA 90277$103,244
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951,118
Program Service Revenue
$22,194,034
Investment Income
$55,698
Other Revenue
$322,155
All Other Contributions
$2,574,522
Change in Net Assets
$1,564,543

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 Table9$61,880Fair Market Value (FMV)
Total Noncash Contributions9$61,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,523,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,114,938
Total Revenue per Audited Statements
$19,408,067
Total Revenue per Form 990
$25,523,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,198,689
Grants and Similar Amounts Paid$6,130,114
Other Expenses$5,629,659
Total Fundraising Expense$925,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,840,752$1,007,349$425,509$9,273,610
Grants to Domestic Individuals$6,130,114--$6,130,114
Depreciation Depletion$1,102,447$198,645$38,909$1,340,001
Occupancy$1,098,437$155,073$38,768$1,292,278
Other Employee Benefits$916,322$142,980$64,737$1,124,039
Current Officers, Directors, Trustees, and Key Employees$212,028$408,453$196,052$816,533
Payroll Taxes$576,237$99,691$43,774$719,702
Interest$364,999$51,529$12,882$429,410
Fees for Services Other$136,015$133,925$10,080$280,020
Pension Plan Contributions$221,675$31,257$11,873$264,805
Advertising-$225,985$17,010$242,995
Office Expenses$51,969$128,685$10,968$191,622
Information Technology$16,208$128,745$9,690$154,643
Conferences and Meetings$62,728$84,426$6,355$153,509
Other Expenses$37,232$84,136$6,333$127,701
Insurance-$104,331$7,853$112,184
Fees for Services Legal-$29,754$2,240$31,994
Fees for Services Accounting-$27,391$2,062$29,453
All Other Expenses$18,637$2,631$658$21,926
Travel-$16,761$1,262$18,023
Total Functional Expenses$19,691,406$3,341,757$925,299$23,958,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,958,462
Expenses per Audited Statements$17,828,348
Total Expenses per Audited Statements$17,828,348
Expenses Not Reported on Financial Statements$6,130,114
Other Expense Adjustments$6,130,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,380
Fundraising Direct Expenses$78,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$518,976$142,380$78,498$63,882
Total Events$518,976$142,380$78,498$63,882
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
ACalifornia Enterprise Development Authority2019-06-28$15,450,0002019 series a and series b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,450,000$11,225,179$11,225,179$259,821

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
Yes
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 executive 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 return 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
Eric Etheridge
Title
Director of Finance
Phone
3108285582
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luthern Williams
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
245
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. Its endowment includes only donor-restricted endowment funds. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2019, 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 -6,130,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,130,114.”

Raw XML AppendixShowing 400 of 833 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0745780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602018
IRS990/AccountsReceivableGrp/BOYAmt0212266
IRS990/AccountsReceivableGrp/EOYAmt039418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A MODEL FOR EDUCATION IN AN ETHNICALY AND CULTURALLY DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt017010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225985
IRS990/AdvertisingGrp/TotalAmt0242995
IRS990/AllOtherContributionsAmt02574522
IRS990/AllOtherExpensesGrp/FundraisingAmt0658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018637
IRS990/AllOtherExpensesGrp/TotalAmt021926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC ETHERIDGE
IRS990/BooksInCareOfDetail/PhoneNum03108285582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NEW ROADS SCHOOL 3131 OLYMPIC
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05056929
IRS990/CashNonInterestBearingGrp/EOYAmt02732154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0196052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0408453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0816533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06355
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084426
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062728
IRS990/ConferencesMeetingsGrp/TotalAmt0153509
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0246443
IRS990/ContractorCompensationGrp/CompensationAmt1104917
IRS990/ContractorCompensationGrp/CompensationAmt2103244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011844 W PICO BLVD STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19538 TOPANGA CANYON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21640 S PACIFIC COAST HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHATSWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2REDONDO BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290277
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KARAS SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KOHL BUILDING MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOB GOLD & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContriRptFundraisingEventAmt0376596
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02951118
IRS990/CYGrantsAndSimilarPaidAmt06130114
IRS990/CYInvestmentIncomeAmt055698
IRS990/CYOtherExpensesAmt05629659
IRS990/CYOtherRevenueAmt0322155
IRS990/CYProgramServiceRevenueAmt022194034
IRS990/CYRevenuesLessExpensesAmt01564543
IRS990/CYSalariesCompEmpBnftPaidAmt012198689
IRS990/CYTotalExpensesAmt023958462
IRS990/CYTotalFundraisingExpenseAmt0925299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025523005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05325353
IRS990/DeferredRevenueGrp/EOYAmt02147692
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038909
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01102447
IRS990/DepreciationDepletionGrp/TotalAmt01340001
IRS990/Desc0IN AN AUTHENTICALLY DIVERSE COMMUNITY REFLECTIVE OF LOS ANGELES, NEW ROADS PREPARES YOUNG PEOPLE FOR LIFE BY DEVELOPING IN THEM A PERSONAL DEDICATION TO LEARNING, A RESPECT FOR INDEPENDENT THINKING, AN EXPANDING CURIOSITY ABOUT THE WORLD AND ITS PEOPLE, AND A COMMITMENT TO THE COMMON GOOD. NEW ROADS SCHOOL IS A K-12 COLLEGE PREPARATORY SCHOOL IN SANTA MONICA, CALIFORNIA. THE SCHOOL CURRENTLY SERVES 511 STUDENTS, 84 AT THE LOWER SCHOOL AND 435 AT THE MIDDLE AND UPPER SCHOOLS. OUR STUDENT COMMUNITY'S DIVERSITY CONSISTS OF 44% PEOPLE OF COLOR; OUR FACULTY CONSISTS OF 40% PEOPLE OF COLOR; OUR ADMINISTRATION CONSISTS OF 42% PEOPLE OF COLOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019691406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02062
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027391
IRS990/FeesForServicesAccountingGrp/TotalAmt029453
IRS990/FeesForServicesLegalGrp/FundraisingAmt02240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029754
IRS990/FeesForServicesLegalGrp/TotalAmt031994
IRS990/FeesForServicesOtherGrp/FundraisingAmt010080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136015
IRS990/FeesForServicesOtherGrp/TotalAmt0280020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1718994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523728
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTINE SCHREYER LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY MOTULSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL BANK
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ORA NADRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17LUTHERN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm19KITTY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA BENTIVOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm23YOON MI CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm24CHE'RAE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25ALISON MILLER
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/ReportableCompFromOrgAmt17359382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106787
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/TitleTxt0CHAIRWOMAN BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRWOMAN BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THRU 06/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN AUDIT COMMITTEE (THRU 06/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (THRU 06/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (THRU 06/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (AS OF 8/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (THROUGH 8/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCE & BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF FIN. AID & ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376596
IRS990/FundraisingDirectExpensesAmt078498
IRS990/FundraisingGrossIncomeAmt0142380
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt06130114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06130114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06130114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042317
IRS990/GrossReceiptsAmt025711062
IRS990/GrossRentsGrp/RealAmt0304089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128745
IRS990/InformationTechnologyGrp/ProgramServicesAmt016208
IRS990/InformationTechnologyGrp/TotalAmt0154643
IRS990/InsuranceGrp/FundraisingAmt07853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104331
IRS990/InsuranceGrp/TotalAmt0112184
IRS990/InterestGrp/FundraisingAmt012882
IRS990/InterestGrp/ManagementAndGeneralAmt051529
IRS990/InterestGrp/ProgramServicesAmt0364999
IRS990/InterestGrp/TotalAmt0429410
IRS990/InvestmentIncomeGrp/ExclusionAmt055698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01158077
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09647543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043882259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042863973
IRS990/LandBldgEquipCostOrOtherBssAmt052511516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042317
IRS990/LessRentalExpensesGrp/RealAmt067242
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/EOYAmt03896417
IRS990/NetAssetsOrFundBalancesBOYAmt030515934
IRS990/NetAssetsOrFundBalancesEOYAmt032095653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063882
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0236847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015176
IRS990/NoncashContributionsAmt061880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038768
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155073
IRS990/OccupancyGrp/ProgramServicesAmt01098437
IRS990/OccupancyGrp/TotalAmt01292278
IRS990/OfficeExpensesGrp/FundraisingAmt010968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128685
IRS990/OfficeExpensesGrp/ProgramServicesAmt051969
IRS990/OfficeExpensesGrp/TotalAmt0191622
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027272
IRS990/OtherAssetsTotalGrp/EOYAmt027272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,051,877
Liabilities
$17,956,224
Net assets
$32,095,653
Revenue
$25,523,005
Expenses
$23,958,462
Net income
$1,564,543
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
2019Detailed filing. Detailed filing data is available for this year.$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