Civic Intelligence

New City School

990 • Fiscal year 2017 • EIN 41-2006469

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization Profilewww.newcitycharterschool.org
229 13th Avenue NEMinneapolis, MN 55413-1117

(612) 623-3309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,023

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,216,312

Up $2,846,791 (+208%) from 2016

Net Assets

Down

-$802,809

Down $648,200 (-419%) from 2016

Liabilities

Up

$5,019,121

Up $3,494,991 (+229%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$2,561,238

Up $192,651 (+8.1%) from 2016

Expenses

Up

$3,209,438

Up $729,647 (+29%) from 2016

Net Income

Down

-$648,200

Down $536,996 (-483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2017

Assets$4,216,312
Liabilities$5,019,121
Net Assets-$802,809
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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: $1,242,6202012Revenue 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

2017

Revenue$2,561,238
Expenses$3,209,438
Net Income-$648,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,561,238
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.

Student instruction based on active academics and citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,511$350,422▲ $61,911
Accounts Receivable$320,403$323,255▲ $2,852
Land, Buildings, and Equipment, Net$165,338$117,876▼ $47,462
Pd in Cap Srpls Land Bldg Eqp Fund$165,338$117,876▼ $47,462
Savings and Temporary Cash Investments$78,934$79,052▲ $118
Prepaid Expenses and Deferred Charges$14,164$6,307▼ $7,857
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-319,947$-920,685▼ $600,738
Total Assets$1,369,520$4,216,312▲ $2,846,792
Other Assets Total$502,170$3,339,400▲ $2,837,230
Liabilities
Other Liabilities$1,373,930$4,873,970▲ $3,500,040
Accounts Payable and Accrued Expenses$150,199$145,151▼ $5,048
Total Liabilities$1,524,129$5,019,121▲ $3,494,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,609$-802,809▼ $648,200
Total Liabilities and Net Assets / Fund Balance$1,369,520$4,216,312▲ $2,846,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,404$369,616$462,020
Equipment$25,472$94,344$119,816
Other Assets Org$3,244,457--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BartholomayPrincipalFT$88,023$88,023
Jitendrapal KundanDirectorPT$59,100$59,100
Kalli NovakTreasurerFT$47,822$47,822
Andy LumDirectorFT$42,356$42,356

Board Members and Trustees

NameTitle
Vincent EsadesChairperson
David GundaleDirector
Hans OttDirector
Jackie ParadisBusiness Manager
Karla MusserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,912
Program Service Revenue
$2,217,882
Investment Income
$444
Other Revenue
$0
All Other Contributions
$67,081
Change in Net Assets
$-648,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,561,238
Total Revenue per Form 990
$2,561,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,353
Other Expenses$991,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,098$93,363-$964,461
Pension Plan Contributions$639,499$176,417-$815,916
Occupancy$362,095$8,320-$370,415
Fees for Services Other$274,987$4,215-$279,202
Current Officers, Directors, Trustees, and Key Employees$102,000$127,000-$229,000
Other Employee Benefits$104,930$13,896-$118,826
Payroll Taxes$74,777$15,373-$90,150
Other Expenses$88,350--$88,350
Office Expenses$75,906$10,625-$86,531
Depreciation Depletion$59,898--$59,898
Fees for Services Accounting-$57,607-$57,607
Fees for Services Management-$23,126-$23,126
Insurance$73$16,186-$16,259
Conferences and Meetings$8,937$60-$8,997
Fees for Services Legal-$700-$700
Total Functional Expenses$2,662,550$546,888$0$3,209,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,210,038
Expenses per Audited Statements$3,209,438
Total Expenses per Form 990$3,209,438
Expenses Not Reported on Form 990$600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - TRA$4,627,363
Net Pension Liability - PERA$202,987
Defined Benefit Pension Plans$43,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15

“An 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Several 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.”

Form 990, Part VII. Section A, Line 9

“Jackie 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.”

Filing and Contact Details

Filer

Filer Name
New City School
EIN
41-2006469
Phone
6126233309
Address
229 13th Avenue NE, Minneapolis, MN 55413-1117

Signing Officer

Name
Todd Bartholomay
Title
Principal
Phone
6126233309
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bartholomay
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
20

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Boulevard Suite 410, Minneapolis, MN 55369
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

990 Page 11, Part XI, Line 2C:

“The 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.”

Authorizer

“The 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 2017 was the Novation Education Opportunities.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Internal Revenue Service Code section 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 year-end. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Part XII, Line 2D - Other Adjustments:

“NCS Building Company Expenses 600.”

Sch D, Part XII, Line 4B _

“The School's Government-Wide Statement of Net Position includes $41,316 of expenses that belong to the NCS Building company, which is a separate legal entity that files a separate Form 990.”

Raw XML AppendixShowing 400 of 490 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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IRS990/Desc0New City provides an educational program and extracurricular student activities for its students in order to improve student learning, increase learning opportunities for pupils and encourage the use of different and innovative teaching methods. During the fiscal year ended June 30, 2017 New City School served an estimated 246 students.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-154609
IRS990/NetAssetsOrFundBalancesEOYAmt0-802809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08320
IRS990/OccupancyGrp/ProgramServicesAmt0362095
IRS990/OccupancyGrp/TotalAmt0370415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OfficeExpensesGrp/ProgramServicesAmt075906
IRS990/OfficeExpensesGrp/TotalAmt086531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502170
IRS990/OtherAssetsTotalGrp/EOYAmt03339400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118826
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/ProgramServicesAmt088350
IRS990/OtherExpensesGrp/TotalAmt088350
IRS990/OtherLiabilitiesGrp/BOYAmt01373930
IRS990/OtherLiabilitiesGrp/EOYAmt04873970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015373
IRS990/PayrollTaxesGrp/ProgramServicesAmt074777
IRS990/PayrollTaxesGrp/TotalAmt090150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0165338
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0117876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0639499
IRS990/PensionPlanContributionsGrp/TotalAmt0815916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06307
IRS990/PrincipalOfficerNm0Todd Bartholomay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02198195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0937421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02063413
IRS990/PYRevenuesLessExpensesAmt0-111204
IRS990/PYSalariesCompEmpBnftPaidAmt01542370
IRS990/PYTotalExpensesAmt02479791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02368587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-648200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02217882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079052
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119816
IRS990ScheduleD/ExpensesNotReportedAmt0600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03209438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13244457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - PE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - TR
IRS990ScheduleD/OtherExpensesIncludedAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14627363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Defined Benefit Pension Plans
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02561238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Internal Revenue Service Code section 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 year-end. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NCS Building Company Expenses 600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The School's Government-Wide Statement of Net Position includes $41,316 of expenses that belong to the NCS Building company, which is a separate legal entity that files a separate Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Sch D, Part XII, Line 4b _
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03339400
IRS990ScheduleD/TotalExpensesPerForm990Amt03209438
IRS990ScheduleD/TotalLiabilityAmt04873970
IRS990ScheduleD/TotalRevenuePerForm990Amt02561238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02561238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03210038
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is communicated verbally during the registration period. As of January 2010, all registration and soliciation materials include a statement of the nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School recieves aid through the state of Minnesota for the purpose of providing education services to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2An 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/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5Several 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/SupplementalInformationDetail/ExplanationTxt6The 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 2017 was the Novation Education Opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jackie 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Page 11, Part XI, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Authorizer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RELATED ORGANIZATION COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VII. Section A, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0New City School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New City School Building Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465731606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Facility rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0229 13th Ave NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,312
Liabilities
$5,019,121
Net assets
-$802,809
Revenue
$2,561,238
Expenses
$3,209,438
Net income
-$648,200
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
2017Detailed filing. Detailed filing data is available for this year.$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
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