2024-05-09T11:56:25-05:00 2023-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD STE 600 ROCKVILLE MD 20852 990 2022-09-01 821288652 THE NEW SCHOOL OF NORTHERN VIRGINIA INC NEWS 7036913040 9431 SILVER KING COURT FAIRFAX VA 220314719 STEVEN ROUSHAKES HEADMASTER 7036913040 2024-05-06 1 STEVEN ROUSHAKES 999009999 0 GREGORY SWEENEY P00666505 3015899000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN ROUSHAKES 9431 SILVER KING COURT FAIRFAX VA 220314719 4136111 0 X NEWSCHOOLVA.COM X 2018 VA THE SCHOOL'S MISSION HAS ALWAYS BEEN TO HELP STUDENTS LEARN TO USE THEIR MINDS WELL. THE CURRICULUM FOCUSES ON APPLIED LEARNING, CRITICAL THOUGHT, AND MASTERY OF ACADEMIC SKILLS - "DEEP LEARNING" - AND IS AN IDEAL PREPARATION FOR COLLEGE. GIVING STUDENTS CHOICES IN THE DIRECTION OF THEIR WORK FOSTERS "OWNERSHIP", STUDENTS FEELING INVESTED IN THEIR WORK AND GOOD ABOUT THEMSELVES, AND INSPIRED TO SET HIGHER EXPECTATIONS FOR THEIR WORK. 5 4 33 4 0 0 74351 54119 3517656 3986417 6798 32649 67096 57119 3665901 4130304 0 0 0 0 2126165 2280556 0 0 39672 1437780 1418496 3563945 3699052 101956 431252 4760366 10106755 3922164 8837301 838202 1269454 THE SCHOOL HAS BEEN FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO DEVELOP CURRICULUM FOR THE USE IN TRAINING AND EDUCATING STUDENTS IN THE TRADITIONAL ACADEMIC DISCIPLINES AND SKILLS ESSENTIAL FOR SUCCESS IN COLLEGE AND THE PROFESSIONAL WORLD. 0 0 2405734 3986417 THE NEW SCHOOL IS A COLLEGE-PREPARATORY SCHOOL THAT TRAINS ITS STUDENTS IN THE TRADITIONAL ACADEMIC DISCIPLINES AND SKILLS ESSENTIAL FOR SUCCESS IN COLLEGE AND THE PROFESSIONAL WORLD. THE AVERAGE CLASS SIZE IS 10 STUDENTS. 2405734 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X SUJATHA NUKALA 7036913040 9431 SILVER KING COURT FAIRFAX VA 220314719 CAROL A TRAYNOR TRUSTEE 15.00 X 0 0 0 JOANNA COLE TRUSTEE 8.00 X 0 0 0 MIKE MCGURRIN TRUSTEE 6.00 X 0 0 0 JOHN POTTER SENIOR ADVISOR 1.00 X 0 0 0 STEVEN ROUSHAKES HEADMASTER/TRUSTEE 40.00 X X 133477 0 10510 JOAN GOODMAN EXEC DIRECTOR/SECRETARY 40.00 X 121893 0 9988 SUJATHA NUKALA TREASURER 40.00 X 84299 0 9298 339669 0 29796 2 0 0 0 0 784 53335 2299 54119 TUITION 611600 3864603 3864603 OTHER STUDENT INCOME 611600 121814 121814 3986417 32649 32649 44756 0 44756 44756 44756 18170 784 5807 12363 12363 4130304 3986417 0 89768 406218 406218 1645841 1526921 101297 17623 6792 5054 1680 58 78401 58338 19390 673 143304 106631 35442 1231 2300 2300 20360 20360 32128 32128 96432 9482 78344 8606 1066183 553925 512258 3394 1897 1497 7434 7434 48654 48654 19591 19591 SCHOOL SUPPLIES AND MAT 122020 103924 6615 11481 3699052 2405734 1253646 39672 727355 456022 2601935 3452903 0 3989 40967 44671 704501 588343 134047 116158 1256062 1256062 0 4776950 4760366 10106755 66181 62441 1758358 1986613 1719108 1582580 378517 5205667 3922164 8837301 X 819131 1230270 19071 39184 838202 1269454 4760366 10106755 431252 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224808 126826 97982 107043 101724 5319 372650 359793 12857 116158 RIGHT OF USE ASSET 4776950 4776950 RIGHT OF USE LEASE LIABILITIES 5205667 5205667 X PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2023. THE SCHOOL IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS FROM FISCAL YEAR 2020 FORWARD, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. MANAGMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NEW SCHOOL OF NORTHERN VA'S WEBSITE AND ITS ADMISSION APPLICATION INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY. SPRING SHOWCASE 18954 784 18170 1354 4453 18954 784 18170 1354 4453 5807 12363 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF TRUSTEES SENIOR ADVISOR, JOHN POTTER, AND JOAN GOODMAN, THE EXECUTIVE DIRECTOR AND SECRETARY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE COMPTROLLER AND SENT BACK TO THE PREPARER FOR ANY CORRECTIONS NEEDED. THE 990 IS THEN SENT TO THE BOARD FOR FURTHER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SURVEY COMPARABLE NONPROFITS IN THE FIELD TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.