Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-2006469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,231,092
Down $985,220 (-23%) from 2017
Net Assets
Down-$1,550,539
Down $747,730 (-93%) from 2017
Liabilities
Down$4,781,631
Down $237,490 (-4.7%) from 2017
Revenue
Up$2,798,987
Up $237,749 (+9.3%) from 2017
Expenses
Up$3,546,717
Up $337,279 (+11%) from 2017
Net Income
Down-$747,730
Down $99,530 (-15%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $323,255 | $472,360 | ▲ $149,105 |
| Cash and Non-Interest-Bearing Accounts | $350,422 | $223,980 | ▼ $126,442 |
| Savings and Temporary Cash Investments | $79,052 | $79,171 | ▲ $119 |
| Land, Buildings, and Equipment, Net | $117,876 | $15,197 | ▼ $102,679 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $117,876 | $15,197 | ▼ $102,679 |
| Prepaid Expenses and Deferred Charges | $6,307 | $7,532 | ▲ $1,225 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-920,685 | $-1,565,736 | ▼ $645,051 |
| Total Assets | $4,216,312 | $3,231,092 | ▼ $985,220 |
| Other Assets Total | $3,339,400 | $2,432,852 | ▼ $906,548 |
| Liabilities | |||
| Other Liabilities | $4,873,970 | $4,633,715 | ▼ $240,255 |
| Accounts Payable and Accrued Expenses | $145,151 | $147,916 | ▲ $2,765 |
| Total Liabilities | $5,019,121 | $4,781,631 | ▼ $237,490 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-802,809 | $-1,550,539 | ▼ $747,730 |
| Total Liabilities and Net Assets / Fund Balance | $4,216,312 | $3,231,092 | ▼ $985,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,197 | $106,137 | $121,334 |
| Other Assets Org | $2,367,790 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Bartholomay | Principal | FT | $97,206 | $97,206 |
| Kalli Novak | Treasurer | FT | $57,428 | $57,428 |
| Andy Lum | Director | FT | $45,338 | $45,338 |
| Name | Title |
|---|---|
| Vincent Esades | Chairperson |
| David Gundale | Director |
| Karla Musser | Director |
| Tessa Anttila | Director |
| Jackie Paradis | Business Manager |
| Hans Ott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,418,467 |
| Other Expenses | $1,128,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $950,586 | $231,285 | - | $1,181,871 |
| Pension Plan Contributions | $669,709 | $108,739 | - | $778,448 |
| Occupancy | $351,659 | $11,238 | - | $362,897 |
| Fees for Services Other | $293,934 | $5,113 | - | $299,047 |
| Current Officers, Directors, Trustees, and Key Employees | $104,040 | $103,840 | - | $207,880 |
| Office Expenses | $179,037 | $8,476 | - | $187,513 |
| Other Employee Benefits | $117,678 | $26,969 | - | $144,647 |
| Payroll Taxes | $91,420 | $14,201 | - | $105,621 |
| Depreciation Depletion | $58,005 | - | - | $58,005 |
| Fees for Services Accounting | - | $54,712 | - | $54,712 |
| Fees for Services Management | - | $24,752 | - | $24,752 |
| Other Expenses | $14,812 | - | - | $14,812 |
| Insurance | $155 | $13,839 | - | $13,994 |
| Conferences and Meetings | $12,465 | - | - | $12,465 |
| Total Functional Expenses | $2,943,553 | $603,164 | $0 | $3,546,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,593,484 |
| Expenses per Audited Statements | $3,592,908 |
| Total Expenses per Form 990 | $3,546,717 |
| Expenses Not Reported on Form 990 | $576 |
| Expenses Not Reported on Financial Statements | $-46,191 |
| Other Expense Adjustments | $-46,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability - TRA | $3,812,706 |
| Defined Benefit Pension Plans | $680,564 |
| Net Pension Liability - PERA | $140,445 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
“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.”
“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”
“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.”
“Loss on disposal of capital assets from NCS Building Company -46,191.”
“NCS Building Company Expenses 576.”
“Loss on disposal of capital assets from NCS Building Company -46,191.”
“The School's Government-Wide Statement of Net Position includes $576 of expenses that belong to the NCS Building company, which is a separate legal entity that files a separate Form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 472360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Student instruction based on active academics and citizenship |
| IRS990/AllOtherContributionsAmt | 0 | 12286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jackie Paradis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517642091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 Hi Park Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Wing |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -920685 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1565736 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45423 |
| IRS990/CYOtherExpensesAmt | 0 | 1128250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2509454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -747730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2418467 |
| IRS990/CYTotalExpensesAmt | 0 | 3546717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2798987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58005 |
| IRS990/Desc | 0 | New 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, 2018 New City School served an estimated 279 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2943553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54712 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24752 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vincent Esades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karla Musser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kalli Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Gundale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Lum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hans Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tessa Anttila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Bartholomay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jackie Paradis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 322670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2845178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121334 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -802809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1550539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -46191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3339400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2432852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144647 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4873970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4633715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 950586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1181871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105621 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 117876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 15197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 669709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 778448 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7532 |
| IRS990/PrincipalOfficerNm | 0 | Todd Bartholomay |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State Sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Educational Purp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2488186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444 |
| IRS990/PYOtherExpensesAmt | 0 | 991085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2217882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -648200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2218353 |
| IRS990/PYTotalExpensesAmt | 0 | 3209438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2561238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -747730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2463263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79171 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 576 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -46191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3592908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2367790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources - PE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources - TR |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 576 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -46191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3812706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 680564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability - PERA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability - TRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Defined Benefit Pension Plans |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -46191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -46191 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2845178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of capital assets from NCS Building Company -46,191. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NCS Building Company Expenses 576. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Loss on disposal of capital assets from NCS Building Company -46,191. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | The School's Government-Wide Statement of Net Position includes $576 of expenses that belong to the NCS Building company, which is a separate legal entity that files a separate Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Sch D, Part XII, Line 4b _ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15197 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2432852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3546717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4633715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2798987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2845178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3593484 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | The School recieves aid through the state of Minnesota for the purpose of providing education services to students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 Page 11, Part XI, Line 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 1B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Authorizer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | RELATED ORGANIZATION COMPENSATION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII. Section A, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | New City School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | New City School Building Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 465731606 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Facility rental |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 229 13th Ave NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Minneapolis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55413 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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