Civic Intelligence

New Century Academy

990 • Fiscal year 2012 • EIN 02-0574622

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

1000 5th Ave SE PO Box 48455350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$685,332

Flat from 2012

Net Assets

Flat

$222,591

Flat from 2012

Liabilities

Flat

$462,741

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,672,864

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $577,044Liabilities 2010: $304,227Net Assets 2010: $272,8172010Assets 2011: $608,050Liabilities 2011: $316,911Net Assets 2011: $291,1392011Assets 2012: $685,332Liabilities 2012: $462,741Net Assets 2012: $222,5912012Assets 2012: $685,332Liabilities 2012: $462,741Net Assets 2012: $222,5912012Assets 2013: $457,328Liabilities 2013: $207,048Net Assets 2013: $250,2802013Assets 2014: $356,123Liabilities 2014: $209,105Net Assets 2014: $147,0182014Assets 2015: $428,588Liabilities 2015: $1,166,075Net Assets 2015: -$737,4872015Assets 2016: $793,220Liabilities 2016: $1,283,608Net Assets 2016: -$490,3882016Assets 2017: $2,120,128Liabilities 2017: $2,737,331Net Assets 2017: -$617,2032017Assets 2018: $2,094,065Liabilities 2018: $2,976,651Net Assets 2018: -$882,5862018Assets 2019: $2,214,809Liabilities 2019: $2,582,460Net Assets 2019: -$367,6512019Assets 2020: $1,880,054Liabilities 2020: $2,376,740Net Assets 2020: -$496,6862020Assets 2021: $6,186,985Liabilities 2021: $6,697,075Net Assets 2021: -$510,0902021Assets 2022: $6,229,646Liabilities 2022: $6,470,977Net Assets 2022: -$241,3312022Assets 2023: $1,262,578Liabilities 2023: $1,627,462Net Assets 2023: -$364,8842023Assets 2024: $1,072,459Liabilities 2024: $1,577,930Net Assets 2024: -$505,4712024Assets 2025: $984,899Liabilities 2025: $1,384,499Net Assets 2025: -$399,6002025

Highlighted filing

2012

Assets$685,332
Liabilities$462,741
Net Assets$222,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,599,401Expenses 2010: $1,574,137Net Income 2010: $25,2642010Expenses 2011: $1,573,4692011Expenses 2012: $1,672,8642012Revenue 2012: $1,604,316Expenses 2012: $1,672,864Net Income 2012: -$68,5482012Revenue 2013: $1,880,860Expenses 2013: $1,853,171Net Income 2013: $27,6892013Revenue 2014: $1,889,770Expenses 2014: $1,993,032Net Income 2014: -$103,2622014Revenue 2015: $1,775,851Expenses 2015: $1,785,480Net Income 2015: -$9,6292015Revenue 2016: $1,951,462Expenses 2016: $1,734,438Net Income 2016: $217,0242016Revenue 2017: $2,187,872Expenses 2017: $2,098,347Net Income 2017: $89,5252017Revenue 2018: $2,304,830Expenses 2018: $2,288,920Net Income 2018: $15,9102018Revenue 2019: $2,683,727Expenses 2019: $2,458,862Net Income 2019: $224,8652019Revenue 2020: $2,483,142Expenses 2020: $2,469,604Net Income 2020: $13,5382020Revenue 2021: $2,858,746Expenses 2021: $2,756,004Net Income 2021: $102,7422021Revenue 2022: $3,025,339Expenses 2022: $2,804,512Net Income 2022: $220,8272022Revenue 2023: $2,215,453Expenses 2023: $2,339,006Net Income 2023: -$123,5532023Revenue 2024: $2,167,228Expenses 2024: $2,378,413Net Income 2024: -$211,1852024Revenue 2025: $2,448,224Expenses 2025: $2,452,368Net Income 2025: -$4,1442025

Highlighted filing

2012

Revenue-
Expenses$1,672,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$1,608,257
Mission and Program Overview

Mission

To engage students in critical thinking and teamwork that empowers them to life-long learning and global citizenship.

Major Activities

Activity 2
New century offers all students a hot lunch each day. The school participates in the national lunch program.
Filing and Contact Details

Filer

EIN
02-0574622
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED AT ITS FACILITIES, POSTED ON ITS WEBSITE, AND PRINTED IN THE ENROLLMENT APPLICATION AND BROCHURE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S MEMBERSHIP CONSISTS OF COMMUNITY MEMBERS, PARENTS/GUARDIANS OF ENROLLED STUDENTS, AND ALL STAFF MEMBERS EMPLOYED BY THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S BOARD IS ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH THE CONTRACTED ACCOUNTING FIRM AND THE INDEPENDENT AUDITOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. THE SCHOOL DIRECTOR OR THE BOARD OF DIRECTORS REVIEW POTENTIAL CONFLICTS TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DETERMINES THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. AS PART OF THIS PROCESS, THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON ANNUAL PERFORMANCE REVIEWS OF OTHER EMPLOYEES. THE SCHOOL DIRECTOR ALSO COMPARES STAFF COMPENSATION WITH OTHER MINNESOTA CHARTER SCHOOLS. THE PROCESS LAST TOOK PLACE IN 2012 FOR ALL POSITIONS INCLUDING THE SCHOOL DIRECTOR, J. VOLD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATIONL THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQURIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$1.38$0.40$2.45$2.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.58$0.51$2.17$2.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.63$0.36$2.22$2.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.23$6.47$0.24$3.03$2.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.19$6.70$0.51$2.86$2.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.88$2.38$0.50$2.48$2.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.58$0.37$2.68$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.98$0.88$2.30$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.74$0.62$2.19$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.28$0.49$1.95$1.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.17$0.74$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$1.88$1.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.46$0.22$1.67
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.22$1.60$1.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$1.57
2010Summary only. Only limited summary data is available for this year.$0.58$0.30$0.27$1.60$1.57$0.03