Fund For The New School
- Assets
- $25.7m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 128
- Location
- Boulder, CO
- Founding
- 06/1990
- Data as of
- 07/2023
- EIN
- 84-1096643
Organization Overview
Fund For The New School is located in Boulder, CO. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Fund For The New School employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fund For The New School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Fund For The New School generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.8m during the year ending 07/2023. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BOULDER COUNTRY DAY SCHOOL PROVIDES A WELL-ROUNDED EDUCATION OF ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SAFE ENVIRONMENT, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AS LIFELONG LEARNERS AND RESPONSIBLE, GLOBALLY AWARE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOULDER COUNTRY DAY SCHOOL PROVIDES A WELL-ROUNDED EDUCATION OF ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SAFE ENVIRONMENT, EMPOWERING OUR STUDENTS TO REACH THEIR FULL POTENTIAL AS LIFELONG LEARNERS AND RESPONSIBLE, GLOBALLY AWARE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Suitor III Head Of School | Officer | 50 | $290,664 |
Ann Marie Tewey Former CFO | Officer | 40 | $246,001 |
Gabrielle Hernan Technology Dir | 40 | $149,502 | |
Susan E Boyle Dir Admissions | 40 | $130,277 | |
Katherine Courter Head Of Preschool | 40 | $128,868 | |
Tricia Pezdek Head Middleschool | 40 | $116,166 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,878 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,275,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,715 |
| Total Program Service Revenue | $8,801,024 |
| Investment income | $290,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | -$383,972 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,054,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $587,677 |
| Compensation of current officers, directors, key employees. | $587,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,781,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,443,259 |
| Payroll taxes | $0 |
| Fees for services: Management | $31,171 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $71,705 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $134,189 |
| Office expenses | $0 |
| Information technology | $140,792 |
| Royalties | $0 |
| Occupancy | $364,125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,007 |
| Insurance | $100,931 |
| All other expenses | $60,736 |
| Total functional expenses | $8,764,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,615,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $429,398 |
| Accounts receivable, net | $3,438,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $207,199 |
| Net Land, buildings, and equipment | $8,327,537 |
| Investments—publicly traded securities | $8,389,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284,829 |
| Total assets | $25,692,179 |
| Accounts payable and accrued expenses | $1,127,184 |
| Grants payable | $0 |
| Deferred revenue | $8,864,505 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,056,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,047,702 |
| Net assets without donor restrictions | $13,421,785 |
| Net assets with donor restrictions | $1,222,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,692,179 |