Warden & Scholars Of New College Oxford
- Assets
- $491.0m
- Revenue
- $26.4m
- Investments
- $2.5m
- Employees
- 0
- Location
- Founding
- 11/1957
- Data as of
- 07/2021
- EIN
- 98-6001077
Organization Overview
Warden & Scholars Of New College Oxford, operating under the name New College Oxford, is located in null. The organization was established in 1957. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New College Oxford 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 07/2021, New College Oxford generated $26.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $23.5m during the year ending 07/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF UNIVERSITY DEGREE COURSES AND ACADEMIC RESEARCH PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF UNIVERSITY DEGREE COURSES FOR APPROX. 730 STUDENTS AND ACADEMIC RESEARCH FOR APPROX. 100 ACADEMICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Miles Young Mr | OfficerTrustee | 40 | $195,905 |
David Palfreyman Mr | OfficerTrustee | 40 | $165,805 |
Mark Curtis Mr | Trustee | 40 | $149,686 |
William Poole Dr | OfficerTrustee | 40 | $138,800 |
Gerald Wells Mr | OfficerTrustee | 40 | $135,916 |
Jenkinson Matthew Thomas Mr | Officer | 40 | $124,508 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gsr Contractors Maintenance Consultant | 7/30/21 | $189,320 |
David Kohn Architects Ltd Building Consultant | 7/30/21 | $652,441 |
Ridge And Partners Llp Building Consultant | 7/30/21 | $173,521 |
Module-ar Limited Building Specialist | 7/30/21 | $140,306 |
Sir Robert Mcalpine Building Contractor | 7/30/21 | $6,056,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $38,934 |
| Government grants | $965,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,437,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,442,425 |
| Total Program Service Revenue | $10,641,497 |
| Investment income | $2,536,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,775,669 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,408,377 |
| 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 | $219,433 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,791,805 |
| Compensation of current officers, directors, key employees. | $826,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,263,574 |
| Pension plan accruals and contributions | $1,315,648 |
| Other employee benefits | $101,854 |
| Payroll taxes | $1,031,652 |
| Fees for services: Management | $40,705 |
| Fees for services: Legal | $59,085 |
| Fees for services: Accounting | $76,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,168 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,587 |
| Office expenses | $175,427 |
| Information technology | $169,229 |
| Royalties | $0 |
| Occupancy | $1,796,644 |
| Travel | $21,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,969 |
| Interest | $25,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,244,547 |
| Insurance | $270,623 |
| All other expenses | $0 |
| Total functional expenses | $23,535,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,433 |
| Savings and temporary cash investments | $8,325,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,753,134 |
| Loans from Officers, Directors, or Controlling Persons | $8,778 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,594 |
| Inventories for sale or use | $656,316 |
| Prepaid expenses and deferred charges | $244,784 |
| Net Land, buildings, and equipment | $174,484,111 |
| Investments—publicly traded securities | $253,584,095 |
| Investments—other securities | $2,459,795 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,414,429 |
| Total assets | $490,960,522 |
| Accounts payable and accrued expenses | $2,825,128 |
| Grants payable | $0 |
| Deferred revenue | $410,369 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,268,333 |
| Other liabilities | $3,024,338 |
| Total liabilities | $7,528,168 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $29,085,088 |
| Retained earnings, endowment, accumulated income, or other funds | $454,347,266 |
| Total liabilities and net assets/fund balances | $490,960,522 |
Endowment Analysis
| Beg. Balance | $331,364,492 |
| Earnings | $80,846,451 |
| Net Contributions | $1,663,038 |
| Other Expense | $11,709,401 |
| Ending Balance | $402,164,580 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victoria University | $655,176,000 | $66,175,309 |
Board Of Governors Of The Banff Centre | $225,217,227 | $36,448,892 |
Shawnigan Lake School | $16,634,960 | $36,873,265 |
St Michaels University School Society | $70,530,481 | $38,779,946 |
John Cabot University | $50,136,989 | $21,914,757 |
Escuela De Agricultura De La Region Tropical Humeda | $149,733,803 | $29,374,979 |
President & Scholars Of The College Of Saint Mary Magdalen In The Univ | $982,019,293 | $27,997,323 |
Warden & Scholars Of New College Oxford | $490,960,522 | $26,408,377 |
Walworth Barbour American International School In Israel Inc | $55,353,283 | $25,889,974 |
American Community School Of Abu Dhabi | $60,890,003 | $25,457,701 |
Emmanuel College | $520,755,700 | $32,084,048 |
American School Of Milan | $34,975,339 | $18,900,429 |