NEW CLASSROOMS INNOVATION PARTNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW CLASSROOMS INNOVATION PARTNERS INC (EIN 45-2736163)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349305055
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:33:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452736163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CLASSROOMS INNOVATION PARTNERSINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWC | NameControl |
| Phone | 2129206130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BROADWAY 30TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL ROSE | Name |
| Title | CEO | Title |
| Phone | 2129206130 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BROADWAY 30TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9823022 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWCLASSROOMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5375185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7187631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1072999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18572 | InvestmentIncomePriorYear |
| Investment Income Current Year | -849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11656 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5600413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8314399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1308730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3413223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 251634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1584898 | OtherExpensePriorYear |
| Other Expenses Current Year | 3090235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2893628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6567258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2706785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1747141 | RevenuesLessExpensesCY |
| Total Assets BOY | 3042719 | TotalAssetsBOY |
| Total Assets EOY | 5528140 | TotalAssetsEOY |
| Total Liabilities BOY | 335934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1074214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2706785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4453926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4747625 | Expense |
| Revenue | 1072999 | Revenue |
| Description | TEACH TO ONE: MATH:EVERY STUDENT DESERVES AN EDUCATION DESIGNED WITH HIS OR HER SUCCESS AS ITS GOAL. YET, STUDENTS COME TO SCHOOL WITH A WIDE VARIETY OF ABILITIES AND NEEDS. RATHER THAN FOCUSING ON THOSE NEEDS, SCHOOLS EXPECT STUDENTS TO ADAPT TO A ONE-SIZE-FITS-ALL MODEL OF EDUCATION - ONE TEACHER IN FRONT OF NEARLY 30 STUDENTS IN AN 800 SQUARE FOOT ROOM, THE SAME MODEL WE'VE USED SINCE THE MID-NINETEENTH CENTURY.CONTINUED ON SCHEDULE O | Description |
| Total Program Service Expense | 4747625 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIWI PARTNERS INC SAL VIRGADAULA | NamePerson |
| Telephone Number | 2125327171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 PARK AVENUE SOUTH SUITE 820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOEL ROSE | ||||||||
| CEO | 40.00 | X | X | 235879 | 0 | 5551 | ||
| CHRISTOPHER RUSH | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | X | 176166 | 0 | 8942 | ||
| JORDAN MERANUS TREASURER | ||||||||
| THROUGH 2/1/2013 | 1.00 | X | X | 0 | 0 | 0 | ||
| MIGUEL BEZOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARIEL DECKELBAUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSHUA LEWIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE WOLF DIRECTOR | ||||||||
| THROUGH 2/1/2013 | 1.00 | X | 0 | 0 | 0 | |||
| GIDEON STEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SHINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH BARKER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 99173 | 0 | 13110 | |||
| SUSAN FINE | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | 184316 | 0 | 4415 | X | |||
| CHRISTOPHER HOLLANDER | ||||||||
| DIRECTOR OF ARCHITECTURE | 40.00 | 189271 | 0 | 13383 | X | |||
| TINA SNOWDEN | ||||||||
| DIR. OF CENTRAL PROG. OPS. | 40.00 | 115750 | 0 | 19731 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1000555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65132 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INFUSIONDEV LLC | |||||
| 599 BROADWAY 5TH FLOOR | NEW YORK | NY | 10012 | DIGITAL AND EMERGING TECHNOLOGY SOLUTION | 364050 |
| KIWI PARTNERS | |||||
| 381 PARK AVENUE SOUTHSTE 820 | NEW YORK | NY | 10016 | ACCOUNTING AND HR | 174412 |
| SPEAKER INTERACTIVE LLC | |||||
| 6401 81ST STREET | CABIN JOHN | MD | 20818 | PRODUCT DEVELOPMENT | 116400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 7187631 | AllOtherContributions |
| Noncash Contributions | 2008622 | NoncashContributions |
| Total Contributions | 7187631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1072999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1072999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1072999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5759 | TotalRevenueColumn |
| Exclusion | $5,759 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50341 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50341 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50341 | TotalRevenueColumn |
| Exclusion | $50,341 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1502015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1508623 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6608 | TotalRevenueColumn |
| Exclusion | -$6,608 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4277 | TotalRevenueColumn |
| Exclusion | $4,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8314399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1072999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,769 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800634 | Total |
| Program Services | 314217 | ProgramServices |
| Management And General | 399048 | ManagementAndGeneral |
| Fundraising | 87369 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113712 | Total |
| Program Services | 1697137 | ProgramServices |
| Management And General | 385962 | ManagementAndGeneral |
| Fundraising | 30613 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46848 | Total |
| Program Services | 36628 | ProgramServices |
| Management And General | 9142 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231263 | Total |
| Program Services | 171761 | ProgramServices |
| Management And General | 52426 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220766 | Total |
| Program Services | 153500 | ProgramServices |
| Management And General | 58543 | ManagementAndGeneral |
| Fundraising | 8723 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19600 | Total |
| Management And General | 19600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Management And General | 31000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63800 | Total |
| Fundraising | 63800 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Program Services | 456 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914335 | Total |
| Program Services | 664186 | ProgramServices |
| Management And General | 227024 | ManagementAndGeneral |
| Fundraising | 23125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11965 | Total |
| Program Services | 8012 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21209 | Total |
| Program Services | 14946 | ProgramServices |
| Management And General | 4587 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103666 | Total |
| Program Services | 77694 | ProgramServices |
| Management And General | 20147 | ManagementAndGeneral |
| Fundraising | 5825 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496908 | Total |
| Program Services | 404136 | ProgramServices |
| Management And General | 82151 | ManagementAndGeneral |
| Fundraising | 10621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155547 | Total |
| Program Services | 126506 | ProgramServices |
| Management And General | 25716 | ManagementAndGeneral |
| Fundraising | 3325 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447 | Total |
| Program Services | 1177 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588602 | Total |
| Program Services | 578840 | ProgramServices |
| Management And General | 8644 | ManagementAndGeneral |
| Fundraising | 1118 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22184 | Total |
| Program Services | 15165 | ProgramServices |
| Management And General | 4596 | ManagementAndGeneral |
| Fundraising | 2423 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ONSITE PROGRAM EXPENSE | 454884 | 454884 | ||
| LOSS ON SECURITY | 225649 | 225649 | ||
| EQUIP., REPAIR, & MAIN. | 15976 | 10921 | 3310 | 1745 |
| MISCELLANEOUS | 14464 | 9769 | 3903 | 792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12118 | Total |
| Program Services | 7690 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
| Fundraising | 2097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6567258 | Total |
| Program Services | 4747625 | ProgramServices |
| Management And General | 1567999 | ManagementAndGeneral |
| Fundraising | 251634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393307 | BOY |
| EOY | 481597 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020885 | BOY |
| EOY | 2976013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916700 | BOY |
| EOY | 555000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196738 | BOY |
| EOY | 188224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120083 | BOY |
| EOY | 117770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 214084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169357 | BOY |
| EOY | 136902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225649 | BOY |
| EOY | 1072634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042719 | BOY |
| EOY | 5528140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242294 | BOY |
| EOY | 759172 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93640 | BOY |
| EOY | 250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335934 | BOY |
| EOY | 1074214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613007 | BOY |
| EOY | 3181160 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093778 | BOY |
| EOY | 1272766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706785 | BOY |
| EOY | 4453926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042719 | BOY |
| EOY | 5528140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1747141 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5375185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7187631 | CurrentTaxYear |
| Total | 12562816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5375185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7187631 | CurrentTaxYear |
| Total | 12562816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8640229 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3922587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56100 | CurrentTaxYear |
| Total | 71525 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4277 | CurrentTaxYear |
| Total | 4277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12638618 | TotalSupport |
| Gross Receipts From Admissions Etc | 1267999 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71937 | OtherCostOrOtherBasis |
| Depreciation | 35969 | Depreciation |
| Book Value | 35968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142147 | OtherCostOrOtherBasis |
| Depreciation | 41213 | Depreciation |
| Book Value | 100934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136902 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOFTWARE DEVELOPMENT COSTS | Description |
| Book Value | 1072634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1072634 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $65,042 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65042 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8656581 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 342182 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 342182 | RevenueNotRptdF990 |
| Revenue Subtotal | 8314399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8314399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6909440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 342182 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 342182 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6567258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6567258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NEW CLASSROOMS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW CLASSROOMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW CLASSROOMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARK DAVIS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 LINCOLN STREET | AddressLine1 |
| City | GLEN RIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONOR CULTIVATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 59200 | AmountRetainedByContractor |
| Net To Organization | -59200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 59200 | TotalRetainedByContractors |
| Total Net To Organization | -59200 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | WA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | NEW CLASSROOMS INNOVATION PARTNERS, INC. (NCIP) AGREED TO PAY THE PROFESSIONAL FUNDRAISER (PFR) $800 PER DAY FOR A MINIMUM OF 5 HOURS WORKED PER DAY FOLLOWING RECEIPT BY NCIP OF A WRITTEN INVOICE FROM THE PFR DETAILING THE HOURS/DAYS WORKED AND THE CONSULTING SERVICES RENDERED DURING SUCH PERIOD. NCIP ALSO REIMBURSED THE PFR FOR REASONABLE OUT-OF-POCKET EXPENSES THAT INCURRED AS A RESULT OF YOUR ENGAGEMENT TOTALING $868. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL ROSE | ||||||||||||||
| CEO | 219004 | 0 | 16875 | 0 | 0 | 0 | 3000 | 0 | 2551 | 0 | 241430 | 0 | 0 | 0 |
| CHRISTOPHER RUSH | ||||||||||||||
| CHIEF PROGRAM OFFICER | 167728 | 0 | 8438 | 0 | 0 | 0 | 0 | 0 | 8942 | 0 | 185108 | 0 | 0 | 0 |
| SUSAN FINE | ||||||||||||||
| CHIEF ACADEMIC OFFICER | 184316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4415 | 0 | 188731 | 0 | 0 | 0 |
| CHRISTOPHER HOLLANDER | ||||||||||||||
| DIRECTOR OF ARCHITECTURE | 152271 | 0 | 37000 | 0 | 0 | 0 | 800 | 0 | 12583 | 0 | 202654 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | IN ADDITION TO THE COMPENSATION PROVIDED FOR EACH FISCAL YEAR DURING THE TERM, THE CEO AND CPO WILL BE ELIGIBLE TO EARN AN ANNUAL BONUS OF UP TO 15% OF THEIR BASE SALARY (OR A PRO RATA PORTION OF THE SAME AMOUNT IN RESPECT OF ANY PARTIALLY COMPLETED FISCAL YEAR DURING THE TERM) BASED UPON THE ACHIEVEMENT OF PERFORMANCE OBJECTIVES ESTABLISHED BY THE BOARD. THE BOARD SHALL DISCUSS SUCH OBJECTIVES WITH THE CEO AND CPO, BUT THE BOARD SHALL HAVE THE SOLE DISCRETION TO ESTABLISH THE PERFORMANCE OBJECTIVES AND IN DETERMINING WHETHER AND TO THE EXTENT SUCH PERFORMANCE OBJECTIVES (WHICH MAY INCLUDE BOTH OBJECTIVE AND SUBJECTIVE PERFORMANCE MEASURES) HAVE BEEN ACCOMPLISHED. THESE BONUSES, IN ANY, SHALL BE PAYABLE WITHIN TWO AND A HALF MONTHS FOLLOWING THE YEAR FOR WHICH SUCH BONUS IS EARNED. A SMALL PERCENTAGE OF EMPLOYEES ARE PROVIDED WITH A NON-PERFORMANCE BASED RETENTION BONUS UPON THE ANNIVERSARY OF THEIR EMPLOYMENT DATE AS INDICATED BY THEIR TERMS OF HIRE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER RUSH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHIEF PROGRAM OFFICER AND DIRECTOR ON THE BOARD OF TRUSTEES | Relationship |
| Amount Of Transaction | 87013 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES PROVIDED BY ON PLAN LLC WHICH IS OWNED BY CHRISTOPHER RUSH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2008622 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | NEW CLASSROOMS IS A NON-PROFIT ORGANIZATION THAT DESIGNS AND IMPLEMENTS INNOVATIVE INSTRUCTIONAL SCHOOL MODELS THAT REIMAGINE THE USE OF TIME, TALENT, TECHNOLOGY, AND PHYSICAL SPACE IN ORDER TO PROVIDE A PERSONALIZED LEARNING EXPERIENCE FOR STUDENTS. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | DURING THE REPORTING PERIOD, NEW CLASSROOMS DESIGNED AND BUILT OUT TEACH TO ONE: MATH, A COMPREHENSIVE MIDDLE SCHOOL MATH INSTRUCTIONAL MODEL THAT GIVES TEACHERS THE TOOLS THEY NEED TO PERSONALIZE LEARNING FOR EACH AND EVERY STUDENT. NEW CLASSROOMS LAUNCHED TEACH TO ONE: MATH IN THE FALL OF 2012 AND MADE TARGETED IMPROVEMENTS THROUGHOUT THE 2012-13 SCHOOL YEAR. NEW CLASSROOMS SUPPORTED IMPLEMENTATION OF TEACH TO ONE: MATH AT 8 SCHOOLS, SERVING OVER 3,000 STUDENTS, IN NEW YORK CITY, CHICAGO, AND WASHINGTON, DC: - GRAY ELEMENTARY SCHOOL, CHICAGO, ILLINOIS - SPENCER TECHNOLOGY ACADEMY, CHICAGO, ILLINOIS - HART MIDDLE SCHOOL, WASHINGTON, DC - I.S. 228, NEW YORK CITY - BROOKLYN* - J.H.S. 88, NEW YORK CITY - BROOKLYN* - I.S. 381, NEW YORK CITY - BROOKLYN* - I.S. 2, NEW YORK CITY - STATEN ISLAND* - I.S. 49, NEW YORK CITY - STATEN ISLAND* *NEW YORK CITY DEPARTMENT OF EDUCATION'S SCHOOL OF ONE IS POWERED BY TEACH TO ONE: MATH IN THE NEW YORK CITY SCHOOLS LISTED HERE. NEW CLASSROOMS ALSO CONTINUED TO REFINE AND DEVELOP THE TEACH TO ONE: MATH MODEL IN PREPARATION FOR SERVING AN ANTICIPATED 6,000 STUDENTS IN THE 2013-14 SCHOOL YEAR. AS PART OF PREPARATIONS FOR IMPLEMENTATION IN THE 2013-14 SCHOOL YEAR, NEW CLASSROOMS RAN TEACH TO ONE: MATH TRAINING ORIENTATIONS FOR TEACHERS AND APPROXIMATELY 350 STUDENTS IN FOUR SCHOOLS: - UNIVERSITY HEIGHTS, NEWARK, NEW JERSEY - SPEEDWAY SCHOOL, NEWARK, NEW JERSEY - MARQUETTE SCHOOL OF EXCELLENT, CHICAGO, ILLINOIS - MCCLINTOCK MIDDLE SCHOOL, CHARLOTTE, NORTH CAROLINA THESE ORIENTATIONS, CONDUCTED OVER 3 WEEKS IN THE SPRING OF 2013, PROVIDED STUDENTS, TEACHERS, AND SCHOOL LEADERS AN OPPORTUNITY TO EXPERIENCE THE TEACH TO ONE: MATH MODEL BEFORE FULL IMPLEMENTATION IN THE FOLLOWING SCHOOL YEAR. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | NEW CLASSROOMS FLAGSHIP PERSONALIZED INSTRUCTIONAL MODEL, TEACH TO ONE: MATH, IS A COMPREHENSIVE MIDDLE SCHOOL MATH INSTRUCTIONAL MODEL THAT GIVES TEACHERS THE TOOLS THEY NEED TO PERSONALIZE LEARNING FOR EACH AND EVERY STUDENT. NEW CLASSROOMS PARTNERS WITH EXISTING SCHOOLS DISTRICT AND CHARTER PROVIDING TARGETED ON-SITE AND CENTRAL SUPPORT FOR SCHOOLS TO COMPLETELY REPLACE THEIR TRADITIONAL TEXTBOOK-BASED MATH PROGRAM WITH TEACH TO ONE: MATH. DURING THE REPORTING PERIOD, THIS APPROACH REPLACED THE TRADITIONAL MATHEMATICS INSTRUCTION FOR OVER 3,000 STUDENTS IN SCHOOLS IN NEW YORK CITY, CHICAGO, AND WASHINGTON, DC. MAJOR ACTIVITIES TO SUPPORT THE TEACH TO ONE: MATH PROGRAM DURING THE REPORTING PERIOD INCLUDED: - HELPING SCHOOLS TO REDESIGN THE CLASSROOM TO SUPPORT PERSONALIZED EDUCATION FOR ALL STUDENTS; - CREATING AND REFINING A COMMON CORE-ALIGNED SKILLS MAP, WHICH PROVIDES THE ACADEMIC FRAMEWORK FOR THE TEACH TO ONE: MATH MODEL; - SCREENING, SOURCING AND CREATING OVER 10,000 DIGITAL AND TEACHER-LED LESSONS FROM OVER 50 PROVIDERS SO THAT STUDENTS EXPERIENCE A VARIETY OF WAYS TO LEARN AND MASTER SKILLS; - GENERATING DAILY PERSONALIZED SCHEDULES FOR 3,000 STUDENTS AND TEACHERS EACH DAY SO THAT EVERY STUDENT CAN LEARN AT HIS OR HER OWN PACE IN WAYS BEST SUITED FOR THEM; - PROVIDING DAILY ON-SITE AND CENTRAL OPERATIONAL AND INSTRUCTIONAL SUPPORT TO ALL 8 SCHOOL PARTNERS IMPLEMENTING THE TEACH TO ONE: MATH PROGRAM; AND - HELPING STUDENTS MAKE 1.2 YEARS' OF GROWTH COMPARED TO NATIONAL AVERAGES, WHICH IS EQUIVALENT TO TWO MONTHS' WORTH OF ADDITIONAL MATH LEARNING. MEASURING IMPACT TO MEASURE WHETHER WE HAVE SUCCESSFULLY ACCELERATED STUDENT LEARNING SO THAT STUDENTS ARE BETTER PREPARED FOR ADVANCED HIGH SCHOOL MATH, NEW CLASSROOMS USES THE MEASURES OF ACADEMIC PROGRESS (MAP), A STANDARDIZED ONLINE EXAM CREATED BY THE NORTHWEST EVALUATION ASSOCIATION (NWEA). IN THE 2012-13 SCHOOL YEAR, NEW CLASSROOMS WORKED WITH THE CENTER FOR TECHNOLOGY AND SCHOOL CHANGE AT COLUMBIA UNIVERSITY'S TEACHERS COLLEGE TO COMPLETE AN INDEPENDENT EVALUATION OF THE FIRST YEAR MAP RESULTS OF TEACH TO ONE: MATH. THEIR REPORT FOUND THAT: - ON AVERAGE, STUDENTS IN TEACH TO ONE MADE ABOUT 1.2 YEARS' WORTH OF GROWTH COMPARED TO NATIONAL NORMS. THAT IS EQUIVALENT TO AN EXTRA TWO MONTHS' WORTH OF MATH LEARNING. - ENGLISH LANGUAGE LEARNERS AND SPECIAL EDUCATION STUDENTS ALSO SHOWED STRONGER GAINS THAN THE NATIONAL NORMS, GAINING ON AVERAGE 1.2 AND 1.1 YEARS OF GROWTH, RESPECTIVELY. - IN ADDITION, STUDENTS WHO BEGAN THE YEAR BELOW GRADE LEVEL MADE ON AVERAGE 1.5 YEARS OF GROWTH AS COMPARED TO NATIONAL NORMS, WHILE STUDENTS AT OR ABOVE GRADE LEVEL WERE MORE FOCUSED ON REINFORCEMENT ACTIVITIES AND MADE ABOUT A YEAR'S WORTH OF GROWTH. SINCE 2012-13 WAS THE FIRST FULL YEAR OF OPERATION, NEW CLASSROOMS BELIEVES AN AVERAGE OF 1.2 YEARS OF GROWTH TO BE THE FLOOR. AS THE MODEL CONTINUES TO BE REFINED AND THE IMPLEMENTATIONS AT PARTNER SCHOOLS MATURE, WE BELIEVE THAT GAINS WILL ONLY IMPROVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | NEW CLASSROOMS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY TRANSMITTED TO THE BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE CEO AND CPO THEN REVIEW ANY COMMENTS AND WORK WITH THE RELEVANT STAFF AND ACCOUNTING FIRM TO MAKE ANY NECESSARY CHANGES. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AS WELL AS UPON ANY REVISION THERETO, AND ARE REQUIRED TO SIGN A DOCUMENT CERTIFYING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. THE POLICY REQUIRES THAT ALL INDIVIDUALS HAVE A DUTY TO DISCLOSE TO THE DIRECTORS ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT IS DISCLOSED AT ANY TIME, THE BOARD WILL REVIEW THE MATERIAL FACTS AND CIRCUMSTANCES. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THE TRANSACTION AT ISSUE MAY BE OBTAINED WITH REASONABLE EFFORTS VIA AN ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OR, IF THAT IS NOT REASONABLY POSSIBLE, WHETHER THE ORIGINAL TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND FAIR AND REASONABLE. THE INTERESTED PERSON DOES NOT PARTICIPATE IN ANY VOTE OR DISCUSSION ON THIS MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NEW CLASSROOMS' BOARD OF DIRECTORS HIRED JER ASSOCIATES TO CONDUCT A COMPENSATION REVIEW FOR A NUMBER OF POSITIONS INCLUDING CHIEF OPERATING OFFICER AND CHEIF PROGRAM OFFICER. THE STUDY ASSESSED THE COMPETITIVENESS OF THE BASE SALARY AND TOTAL COMPENSATION PROVIDED TO EACH POSITION IN RELATION TO OTHER ORGANIZATIONS DEVELOPING AND DELIVERING INNOVATIVE APPROACHES TO EDUCATION, OTHER COMPARABLY-SIZED NOT-FOR-PROFIT ORGANIZATIONS AND APPROPRIATE FOR-PROFIT COMPETITORS. IT ALSO PROVIDED INFORMATION AND ADVICE TO THE BOARD OF DIRECTORS REGARDING THE REASONABLENESS AND APPROPRIATENESS OF THE TOTAL COMPENSATION TO BE PROVIDED TO EACH EXECUTIVE POSITION IN CONFORMITY WITH THE INTERMEDIATE SANCTIONS PROVISION OF THE INTERAL REVENUE CODE. THE ANALYSIS WAS PRESENTED TO THE BOARD ON NOVEMBER 5, 2011. BASED ON THE ANALYSIS, THE BOARD NEGOTIATED EMPLOYMENT AGREEMENTS WITH THE CEO AND CPO UNDER TERMS CONSISTENT WITH THE STUDY RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. | |
| FORM 990, PART XII, LINE 2C | NEW CLASSROOMS' MANAGEMENT AND BOARD MEMBERS OVERSEE THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE FINANCIAL STATEMENT AUDIT. |