New Roads School in Santa Monica, California (CA)

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New Roads School
Employer Identification Number (EIN)954823489
Name of OrganizationNew Roads School
Address3131 Olympic Blvd, Santa Monica, CA 90404-5002
SubsectionEducational Organization
Ruling Date10/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$48,843,700
Amount of Income$23,557,357
Form 990 Revenue Amount$23,417,954
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


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Amount of income in 2012: $23,557,357 (it was $41,019,954 in 2011)
New Roads School: 

 $23,557,357
Other organizations performing similar types of work: 

 $737,758

Assets in 2012: $48,843,700 (it was $39,392,735 in 2011)
This organization: 

 $48,843,700
Other organizations performing similar types of work: 

 $286,515

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$40,974,093
Contributions, Gifts, Grants and Other Similar Amounts$5,620,964
Program Service Revenue$18,846,762
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,478
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$3,973
Gross rents (Real / Personal)$10,500 / $0
Less: rental expenses (Real / Personal)$6,527 / $0
Rental income or (loss) (Real / Personal)$3,973 / $0
Net gain from sales of assets other than inventory$2,753
Gross amount from sales of assets other than inventory (Securities / Other)$2,753 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$2,753 / $0
Net loss from fundraising events$-26,484
Gross income from fundraising events$12,850
Less: direct expenses$39,334
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$16,518,647
Statement of Functional Expenses (for 2011)
Total functional expenses$20,774,323
Compensation of current officers, directors, trustees, and key employees$1,148,153
Other salaries and wages$7,930,257
Payroll taxes$0
Professional fundraising services$0
Other$11,695,913
Balance Sheet (for 2011)
Total assets$39,392,735
Total liabilities$10,180,882
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,517,672
Unsecured notes and loans payable to unrelated third parties$0
Other$5,663,210
Total net assets or fund balances$29,211,853
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Glen Mills SchoolsPO BOX 5001, Concordville, PA 19331-5001PA1958-06$56,849,074
2Sierra Canyon High School Foundation11052 Independence Ave, Chatsworth, CA 91311-1562CA2001-02$27,913,517
3St Georges Independent School1880 Wolf River Blvd, Collierville, TN 38017-9052TN1999-04$16,561,661
4Marine Military Academy Inc, Marine Military Academy Parents Organization320 Iwo Jima Blvd, Harlingen, TX 78550TX2005-07$15,209,677
5North Shore Hebrew Academy High School400 N Service Rd, Great Neck, NY 11020-1124NY2001-07$10,373,366
6Achievement First Endeavor Charter School, Achievement First1485 Pacific St, Brooklyn, NY 11216-3204NY2008-06$10,356,511
7Gateway Public Schools1430 Scott St, San Francisco, CA 94115-3510CA1998-02$6,678,079
8Jewish Community High School Of The BayBay 1835 Ellis Street, San Francisco, CA 94115CA2001-04$6,192,209
9Capistrano Valley Christian Schools Inc32032 Del Obispo St, San Juan Capo, CA 92675-3434CA2009-02$5,903,981
10Audeo Charter School6401 Linda Vista Road Room 605, San Diego, CA 92111-7319CA2002-10$4,561,212
11Kipp Bay Area Schools1404 Frankli Street, Oakland, CA 94612-3210CA2006-12$40,992,936
12High Tech High2861 Womble Rd, San Diego, CA 92106-6025CA1999-11$36,262,654
13New Roads School3131 Olympic Blvd, Santa Monica, CA 90404-5002CA2001-10$23,557,357
14Orange County High School Of The Arts1010 N Main St, Santa Ana, CA 92701-3602CA2000-07$18,208,331
15Los Angeles Leadership Academy234 E Avenue 33, Los Angeles, CA 90031-1937CA2001-10$7,262,273
16Environmental Charter Schools16315 Grevillea Ave, Lawndale, CA 90260-2858CA2001-03$6,553,565
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18Alliance Marc And Eva Stern Math And Science School601 S Figueroa St 4th Floor, Los Angeles, CA 90017-5704CA2008-03$5,552,408
19Alliance College-Ready Academy High School No 5601 S Figueroa St 4th Floor, Los Angeles, CA 90017-5704CA2009-04$5,478,455
20Alliance College-Ready Academy High School No 7601 S Figueroa Street 4th Floor, Los Angeles, CA 90017-5704CA2008-03$5,136,916
21Georgiana Bruce Kirby Preparatory School425 Encinal St, Santa Cruz, CA 95060-2150CA1998-12$4,389,946
22Alliance Jack H Skirball Middle School601 S Figueroa St 4th Floor, Los Angeles, CA 90017-5704CA2009-04$3,866,484
23Alliance Dr Olga Mohan High School601 S Figueroa St 4th Floor, Los Angeles, CA 90017-5704CA2009-04$3,831,049
24Classical Academy High School2950 South Bear Valley Prky, Escondido, CA 92025CA2008-06$3,410,027
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26Pacifica Christian High School1730 Wilshire Blvd, Santa Monica, CA 90403-5510CA2004-05$2,790,007
27Providence Hall1574 Green Ln, Santa Barbara, CA 93108-2602CA2007-08$2,741,049
28Beacon Education Network280 Main St, Watsonville, CA 95076-5047CA2008-03$2,476,304
29Charter Academy Of The Redwoods, Redwood Academy Of The Ukiah1059 N State St, Ukiah, CA 95482-3413CA2000-02$2,252,890
30Leadership High School241 Oneida Ave 3rd Floor 301, San Francisco, CA 94112-3228CA1999-03$1,907,189
Number of organizations performing similar types of work
Alabama2
Arkansas9
Arizona24
California118
Colorado20
Connecticut6
District of Columbia10
Delaware4
Florida43
Georgia27
Hawaii7
Iowa3
Idaho6
Illinois27
Indiana16
Kansas1
Kentucky5
Louisiana8
Massachusetts17
Maryland13
Maine9
Michigan11
Minnesota22
Missouri18
Mississippi4
Montana6
North Carolina32
North Dakota2
Nebraska4
New Hampshire4
New Jersey25
New Mexico10
Nevada3
New York41
Ohio38
Oklahoma6
Oregon19
Pennsylvania34
Rhode Island1
South Carolina12
South Dakota2
Tennessee15
Texas64
Utah8
Virginia22
Vermont6
Washington12
Wisconsin19
West Virginia2
Wyoming2
International12
Total831

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