Civic Intelligence

New City School

990 • Fiscal year 2013 • EIN 41-2006469

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.newcitycharterschool.org
229 13th Avenue NE55413-1117
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$817,506

Flat from 2013

Net Assets

Flat

$591,284

Flat from 2013

Liabilities

Flat

$226,222

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,324,060

Flat from 2013

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.

$10M$5.0M$0-$5.0MAssets 2010: $834,054Liabilities 2010: $211,444Net Assets 2010: $622,6102010Assets 2011: $823,844Liabilities 2011: $244,558Net Assets 2011: $579,2862011Assets 2012: $842,976Liabilities 2012: $262,945Net Assets 2012: $580,0312012Assets 2013: $817,506Liabilities 2013: $226,222Net Assets 2013: $591,2842013Assets 2013: $817,506Liabilities 2013: $226,222Net Assets 2013: $591,2842013Assets 2014: $785,941Liabilities 2014: $118,563Net Assets 2014: $667,3782014Assets 2015: $1,154,534Liabilities 2015: $1,197,939Net Assets 2015: -$43,4052015Assets 2016: $1,369,521Liabilities 2016: $1,524,130Net Assets 2016: -$154,6092016Assets 2017: $4,216,312Liabilities 2017: $5,019,121Net Assets 2017: -$802,8092017Assets 2018: $3,231,092Liabilities 2018: $4,781,631Net Assets 2018: -$1,550,5392018Assets 2019: $3,134,566Liabilities 2019: $4,100,691Net Assets 2019: -$966,1252019Assets 2020: $2,511,185Liabilities 2020: $3,699,856Net Assets 2020: -$1,188,6712020Assets 2021: $2,369,721Liabilities 2021: $3,578,897Net Assets 2021: -$1,209,1762021Assets 2022: $8,259,913Liabilities 2022: $9,280,462Net Assets 2022: -$1,020,5492022Assets 2023: $7,946,747Liabilities 2023: $9,078,514Net Assets 2023: -$1,131,7672023Assets 2024: $7,459,285Liabilities 2024: $9,005,108Net Assets 2024: -$1,545,8232024

Highlighted filing

2013

Assets$817,506
Liabilities$226,222
Net Assets$591,284
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,161,1792010Revenue 2011: $1,154,327Expenses 2011: $1,197,651Net Income 2011: -$43,3242011Expenses 2012: $1,242,6202012Expenses 2013: $1,324,0602013Revenue 2013: $1,335,313Expenses 2013: $1,324,060Net Income 2013: $11,2532013Revenue 2014: $1,805,899Expenses 2014: $1,729,805Net Income 2014: $76,0942014Revenue 2015: $2,412,549Expenses 2015: $2,265,001Net Income 2015: $147,5482015Revenue 2016: $2,368,587Expenses 2016: $2,479,791Net Income 2016: -$111,2042016Revenue 2017: $2,561,238Expenses 2017: $3,209,438Net Income 2017: -$648,2002017Revenue 2018: $2,798,987Expenses 2018: $3,546,717Net Income 2018: -$747,7302018Revenue 2019: $3,184,330Expenses 2019: $2,599,916Net Income 2019: $584,4142019Revenue 2020: $3,380,343Expenses 2020: $3,602,889Net Income 2020: -$222,5462020Revenue 2021: $3,538,466Expenses 2021: $3,558,971Net Income 2021: -$20,5052021Revenue 2022: $4,317,991Expenses 2022: $4,129,364Net Income 2022: $188,6272022Revenue 2023: $4,762,199Expenses 2023: $4,873,417Net Income 2023: -$111,2182023Revenue 2024: $5,070,879Expenses 2024: $5,484,935Net Income 2024: -$414,0562024

Highlighted filing

2013

Revenue-
Expenses$1,324,060
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,335,313
Mission and Program Overview

Mission

New City School will create a learning community that is diverse, knowledgeable, thinking, and caring, and will serve as a demonstration site for best practices in the integration of social and academic learning.

Filing and Contact Details

Filer

EIN
41-2006469
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business. The School is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740 10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the School for review before it is signed and filed. It is not provided to all board members in a complete format.
IRS990ScheduleO/GeneralExplanation/Explanation1The board assigns the monitoring to a specific committee who is responsible to review the compliance with the policy. Board members are required to annually complete a conflict of interest statement.
IRS990ScheduleO/GeneralExplanation/Explanation2An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements are prepared by an independent accounting firm. The statements are reviewed and approved by the board before being issued. This process was the same as last year.
IRS990ScheduleO/GeneralExplanation/Explanation5Several members of the board are teachers at the school. Minnesota State statute 124D.10 subd.4(g) requires the board to have at least one member that is an employed/contracted teacher.
IRS990ScheduleO/GeneralExplanation/Explanation6The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved Authorizer during the fiscal year 2013 was the Novation Education Opportunities.
IRS990ScheduleO/GeneralExplanation/Explanation7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation8Jackie Paradis is paid by an unrelated organization for her services provided to the School. These payments are not directly tied to the School and as such are not included on the Schedule J.
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IRS990ScheduleO/GeneralExplanation/Identifier3RELATED ORGANIZATION COMPENSATION:
IRS990ScheduleO/GeneralExplanation/Identifier4Business Manager compensation
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4990 Page 11, Part XI, Line 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VII. Section A, Line 9
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0262945
IRS990/TotalLiabilitiesBOY0262945
IRS990/TotalLiabilities/EOY0226222
IRS990/TotalLiabilitiesEOY0226222
IRS990/TotalLiabNetAssetsFundBalances/BOY0842976
IRS990/TotalLiabNetAssetsFundBalances/EOY0817506
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0580031
IRS990/TotalNetAssetsFundBalances/EOY0591284
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01121031
IRS990/TotalProgramServiceRevenue01189521
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,506
Liabilities
$226,222
Net assets
$591,284
Revenue
-
Expenses
$1,324,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$9.01$1.55$5.07$5.48$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$9.08$1.13$4.76$4.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.26$9.28$1.02$4.32$4.13$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.58$1.21$3.54$3.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.70$1.19$3.38$3.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.13$4.10$0.97$3.18$2.60$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$4.78$1.55$2.80$3.55$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$5.02$0.80$2.56$3.21$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.52$0.15$2.37$2.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.20$0.04$2.41$2.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.81$1.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$1.32
2013Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$1.34$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.26$0.58$1.24
2011Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$1.15$1.20$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$1.16