Nonprofit · EIN 72-0408935
ISIDORE NEWMAN SCHOOL
Tax-exempt · NEW ORLEANS, LA 70115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,537,984 | $39,377,953 | $5,160,031 | $98,600,692 | $40,793,022 | $57,807,670 |
| June 30, 2024 | 990 | $43,582,425 | $38,517,498 | $5,064,927 | $94,588,217 | $43,775,829 | $50,812,388 |
| June 30, 2023 | 990 | $38,602,779 | $37,607,827 | $994,952 | $88,324,921 | $44,253,432 | $44,071,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,475,017
- of which government grants
- $118,823
- Program service revenue
- $36,705,043
- Investment income
- $36,127
- Net rental income
- $159,935
- Net gain from sales of assets
- -$24,121
- Net income from fundraising events
- $161,862
- Other revenue
- $321,797
Expenses
- Grants and similar amounts paid
- $3,370,915
- Compensation of officers, directors and key employees
- $1,138,477
- Other salaries and wages
- $16,132,961
- Salaries, compensation and benefits (total)
- $20,625,604
- Professional fundraising fees
- $0
- Occupancy
- $2,333,456
- Travel
- $53,393
- Depreciation
- $2,453,820
- Program services (functional)
- $31,275,502
- Management and general (functional)
- $6,817,617
- Fundraising (functional)
- $1,284,834
Balance sheet and other
- Total assets, start of year
- $94,588,217
- Total assets, end of year
- $98,600,692
- Total liabilities, end of year
- $40,793,022
- Net assets, end of year
- $57,807,670
- Land, buildings and equipment
- $48,337,586
- Net assets without donor restrictions
- $21,348,355
- Net assets with donor restrictions
- $36,459,315
- Gross receipts
- $44,695,065
- Employees
- 564
- Volunteers
- 384
- Year formed
- 1903
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE M SMITH | HEAD OF SCHOOL Officer | 40 | $545,934 | $34,754 |
| KEVIN CIOLINO | CFO Officer | 40 | $179,997 | $20,164 |
| STEPHEN SOUD | DIRECTOR OF COLLEGE COUNSELING Highest-paid employee | 40 | $169,269 | $16,853 |
| DEENA CAREY | ASSOCIATE HEAD OF SCHOOL Key employee | 40 | $166,902 | $18,218 |
| JENNIFER ROSEN | ASST HEAD OF SCHOOL FOR ENROLLMENT MGMT Key employee | 40 | $160,980 | $5,227 |
| J NELSON STEWART | P.E. TEACHER/HEAD FOOTBALL COACH Highest-paid employee | 40 | $138,479 | $25,441 |
| ERIK COOPER | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $146,476 | $15,839 |
| FRED HILL | DIRECTOR OF FACILITES Highest-paid employee | 40 | $124,397 | $27,577 |
| PATRICK SUMMEROUR | ATHLETIC DIRECTOR Highest-paid employee | 40 | $140,875 | $9,820 |
| MICHELLE BAUMAN VILLERE | GOVERNOR Trustee or director | 1 | $2,500 | $0 |
| ASHLEY FRANCIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| HELEN NALTY BUTCHER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| JEFFREY B GOLDRING | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN B TILLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ALECIA J DONALD | GOVERNOR Trustee or director | 1 | $0 | $0 |
28 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN M BATT | GOVERNOR Trustee or director | 1 | $0 |
| MICHAEL L LEBOURGEOIS | GOVERNOR Trustee or director | 1 | $0 |
| MICHAEL GOLDMAN | GOVERNOR Trustee or director | 1 | $0 |
| SUSAN E MOODY PRIETO | GOVERNOR Trustee or director | 1 | $0 |
| ROBERT W MERRICK | GOVERNOR Trustee or director | 1 | $0 |
| RYAN BERGER | GOVERNOR Trustee or director | 1 | $0 |
| MATTHEW G WILSON | GOVERNOR Trustee or director | 1 | $0 |
| STEPHEN M FARNSWORTH | GOVERNOR Trustee or director | 1 | $0 |
| MONICA KALOZDI | GOVERNOR Trustee or director | 1 | $0 |
| SHONTELL N THOMAS | GOVERNOR Trustee or director | 1 | $0 |
| KENNETH H BEER | GOVERNOR Trustee or director | 1 | $0 |
| JUDY Y BARRASSO | GOVERNOR Trustee or director | 1 | $0 |
| SUSAN PHILLIPS GOOD | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 |
| PETER ELLIOTT SPERLING | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 |
| VALERIE BESTHOFF | TRUSTEE Trustee or director | 1 | $0 |
| HARVEY M STONE | TRUSTEE Trustee or director | 1 | $0 |
| HERMIE KOHLMEYER | TRUSTEE Trustee or director | 1 | $0 |
| LOUIS FISHMAN | TRUSTEE Trustee or director | 1 | $0 |
| DARRYL BERGER SR | TRUSTEE Trustee or director | 1 | $0 |
| HARRY BLUMENTHAL JR | TRUSTEE Trustee or director | 1 | $0 |
| IRVING WARSHAUER | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM A GOLDRING | TRUSTEE Trustee or director | 1 | $0 |
| TRIPP FRIEDLER | TRUSTEE Trustee or director | 1 | $0 |
| ANN THORPE THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN LEWIS PHILIPSON | CHAIR Trustee or director, Officer | 4 | $0 |
| GEORGE PERRY EASTMAN IV | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL ANTHONY WALKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERRIE BARTHELEMY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE M SMITH | HEAD OF SCHOOL Officer | 40 | $664,581 | $36,373 |
| KEVIN CIOLINO | CFO Officer | 40 | $163,994 | $21,673 |
| DEENA CAREY | ASSOCIATE HEAD OF SCHOOL Key employee | 40 | $162,444 | $20,818 |
| STEPHEN SOUD | DIRECTOR OF COLLEGE COUNSELING Highest-paid employee | 40 | $152,724 | $15,642 |
| J NELSON STEWART | P.E. TEACHER/HEAD FOOTBALL COACH Highest-paid employee | 40 | $135,168 | $32,182 |
| JENNIFER ROSEN | ASST HEAD OF SCHOOL FOR ENROLLMENT MGMT Key employee | 40 | $156,319 | $4,660 |
| ERIK COOPER | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $139,546 | $15,422 |
| FRED HILL | DIRECTOR OF FACILITES Highest-paid employee | 40 | $116,481 | $33,999 |
| MARY PETERS | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $126,804 | $22,367 |
| ASHLEY FRANCIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| HELEN NALTY BUTCHER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| JEFFREY B GOLDRING | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN B TILLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ALECIA J DONALD | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BRYAN M BATT | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHAEL L LEBOURGEOIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GOLDMAN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN E MOODY PRIETO | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ROBERT W MERRICK | GOVERNOR Trustee or director | 1 | $0 | $0 |
| RYAN BERGER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| GORDON H KOLB SR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| STEPHEN M FARNSWORTH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MONICA KALOZDI | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SHONTELL N THOMAS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHELLE BAUMAN VILLERE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| KENNETH H BEER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN PHILLIPS GOOD | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN THORPE THOMPSON | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER ELLIOTT SPERLING | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE BESTHOFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARVEY M STONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HERMIE KOHLMEYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUIS FISHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARRYL BERGER SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRY BLUMENTHAL JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRVING WARSHAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM A GOLDRING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRIPP FRIEDLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN LEWIS PHILIPSON | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| GEORGE PERRY EASTMAN IV | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ANTHONY WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHERRIE BARTHELEMY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 45 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE M SMITH | HEAD OF SCHOOL Officer | 40 | $518,644 | $35,637 |
| FRED HILL | DIRECTOR OF FACILITES Key employee | 40 | $170,498 | $23,783 |
| DEENA CAREY | ASSOCIATE HEAD OF SCHOOL Key employee | 40 | $156,738 | $15,551 |
| STEPHEN SOUD | DIRECTOR OF COLLEGE COUNSELING Highest-paid employee | 40 | $147,131 | $15,557 |
| JENNIFER WOLLFARTH | FORMER ASST HEAD OF SCHOOL FOR FINANCE & OPERATION Former | 40 | $134,606 | $22,541 |
| JENNIFER ROSEN | ASST HEAD OF SCHOOL FOR ENROLLMENT MGMT Key employee | 40 | $150,795 | $4,524 |
| J NELSON STEWART | P.E. TEACHER/HEAD FOOTBALL COACH Highest-paid employee | 40 | $129,430 | $22,810 |
| ERIK COOPER | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $134,557 | $13,935 |
| MARY PETERS | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $122,324 | $18,601 |
| PATRICK SUMMEROUR | ATHLETIC DIRECTOR Highest-paid employee | 40 | $125,401 | $8,496 |
| KEVIN CIOLINO | INTERIM CFO Officer | 40 | $113,589 | $15,467 |
| VALERIE BESTHOFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY FRANCIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| HELEN NALTY BUTCHER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CHERRIE BARTHELEMY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| JEFFREY B GOLDRING | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN B TILLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ALECIA J DONALD | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BRYAN M BATT | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHAEL L LEBOURGEOIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GOLDMAN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN E MOODY PRIETO | GOVERNOR Trustee or director | 1 | $0 | $0 |
| TARUN JOLLY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| GORDON H KOLB SR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| GEORGE PERRY EASTMAN IV | GOVERNOR Trustee or director | 1 | $0 | $0 |
| STEPHEN M FARNSWORTH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| HARVEY M STONE | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WEILL | GOVERNOR Trustee or director | 1 | $0 | $0 |
| HERMIE KOHLMEYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUIS FISHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARRYL BERGER SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRY BLUMENTHAL JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN PHILLIPS GOOD | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRVING WARSHAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM A GOLDRING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRIPP FRIEDLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHONTELL N THOMAS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ANN THORPE THOMPSON | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE BAUMAN VILLERE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| PETER ELLIOTT SPERLING | GOVERNOR/TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN KENNETH SAER JR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| KENNETH H BEER | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| STEPHEN LEWIS PHILIPSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ANTHONY WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA BROWN CLAIBORNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1903 JEFFERSON AVE, NEW ORLEANS, LA 70115-5616
- Principal officer (990 for 2024)
- DALE SMITH, 1903 JEFFERSON AVE, NEW ORLEANS, LA 70115
- Signed the 990
- DALE SMITH, HEAD OF SCHOOL
- Phone
- (504) 899-5641
- Website
- WWW.NEWMANSCHOOL.ORG
- Return prepared by
- EAG GULF COAST LLC
Mission
NEWMAN INSPIRES INDIVIDUAL GROWTH AND ACADEMIC EXCELLENCE WITHIN AN INCLUSIVE COMMUNITY COMMITTED TO STRONG RELATIONSHIPS AND HIGH EXPECTATIONS.
Program accomplishments
- OPERATION OF AN EARLY EDUCATION, PRE-K, ELEMENTARY, JUNIOR AND HIGH SCHOOL WITH APPROXIMATELY 1,235 ENROLLED STUDENTS.Expenses $31,275,502 · grants $3,370,915 · revenue $36,705,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0408935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $98,600,692
- Income (IRS master file)
- $44,695,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,537,984 | $39,377,953 | $98,600,692 | IRS |
| 990 | June 2024 | $43,582,425 | $38,517,498 | $94,588,217 | IRS |
| 990 | June 2023 | $38,602,779 | $37,607,827 | $88,324,921 | XML |
| 990 | June 2022 | $38,467,765 | $34,147,154 | $85,836,624 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0408935).
Questions about ISIDORE NEWMAN SCHOOL
- What is the EIN of ISIDORE NEWMAN SCHOOL?
- The employer identification number (EIN) of ISIDORE NEWMAN SCHOOL is 72-0408935.
- Is ISIDORE NEWMAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to ISIDORE NEWMAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISIDORE NEWMAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISIDORE NEWMAN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISIDORE NEWMAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ISIDORE NEWMAN SCHOOL?
- The 990 for the year ended June 30, 2025 names DALE SMITH.
- Who are the officers and directors of ISIDORE NEWMAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 43 people; 10 received compensation from the organization, the highest $545,934 (DALE M SMITH, HEAD OF SCHOOL).
- How much revenue does ISIDORE NEWMAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,537,984, expenses of $39,377,953 and total assets of $98,600,692 at year end.
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