Civic Intelligence

New Century School

990 • Fiscal year 2018 • EIN 47-2142901

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.NEWCENTURYSCHOOL.NET
1380 Energy Lane Suite 108St Paul, MN 55108

(651) 478-4535

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,675

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

485%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,011,765

Up $1,668,087 (+485%) from 2017

Net Assets

Down

$127,148

Down $44,907 (-26%) from 2017

Liabilities

Up

$1,884,617

Up $1,712,994 (+998%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$2,733,807

Up $958,892 (+54%) from 2017

Expenses

Up

$2,778,714

Up $1,159,029 (+72%) from 2017

Net Income

Down

-$44,907

Down $200,137 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2016: $77,065Liabilities 2016: $60,240Net Assets 2016: $16,8252016Assets 2017: $343,678Liabilities 2017: $171,623Net Assets 2017: $172,0552017Assets 2018: $2,011,765Liabilities 2018: $1,884,617Net Assets 2018: $127,1482018Assets 2019: $3,161,946Liabilities 2019: $2,492,415Net Assets 2019: $669,5312019Assets 2020: $3,678,223Liabilities 2020: $2,667,535Net Assets 2020: $1,010,6882020Assets 2021: $4,915,885Liabilities 2021: $3,224,959Net Assets 2021: $1,690,9262021Assets 2022: $7,638,576Liabilities 2022: $5,533,255Net Assets 2022: $2,105,3212022Assets 2023: $13,901,199Liabilities 2023: $13,220,954Net Assets 2023: $680,2452023Assets 2024: $13,586,754Liabilities 2024: $13,440,236Net Assets 2024: $146,5182024

Highlighted filing

2018

Assets$2,011,765
Liabilities$1,884,617
Net Assets$127,148
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $92,422Expenses 2016: $75,597Net Income 2016: $16,8252016Revenue 2017: $1,774,915Expenses 2017: $1,619,685Net Income 2017: $155,2302017Revenue 2018: $2,733,807Expenses 2018: $2,778,714Net Income 2018: -$44,9072018Revenue 2019: $4,175,301Expenses 2019: $3,788,738Net Income 2019: $386,5632019Revenue 2020: $5,355,542Expenses 2020: $4,710,146Net Income 2020: $645,3962020Revenue 2021: $6,864,275Expenses 2021: $6,184,037Net Income 2021: $680,2382021Revenue 2022: $8,656,913Expenses 2022: $8,242,518Net Income 2022: $414,3952022Revenue 2023: $9,248,814Expenses 2023: $10,658,496Net Income 2023: -$1,409,6822023Revenue 2024: $14,180,478Expenses 2024: $14,173,531Net Income 2024: $6,9472024

Highlighted filing

2018

Revenue$2,733,807
Expenses$2,778,714
Net Income-$44,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,733,807
Mission and Program Overview

Mission

The school integrates computational thinking and inquiry-based learning as the foundational overarching instructional theme. Students will benefit from a rigorous, well-rounded stem curriculum with a multi-disciplinary instructional approach.

New century school is governed by our board of directors, which serves to guide our school by helping us plan for the inaugural years and beyond. The board supports our mission and ensures our school is equipped to provide our students with the best quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,677$289,640▲ $69,963
Cash and Non-Interest-Bearing Accounts$24,119$117,870▲ $93,751
Land, Buildings, and Equipment, Net$34,581$57,937▲ $23,356
Prepaid Expenses and Deferred Charges$26,021$40,999▲ $14,978
Accounts Receivable$487--
Total Assets$343,678$2,011,765▲ $1,668,087
Other Assets Total$38,793$1,505,319▲ $1,466,526
Liabilities
Other Liabilities$121,700$1,815,793▲ $1,694,093
Accounts Payable and Accrued Expenses$49,923$68,824▲ $18,901
Total Liabilities$171,623$1,884,617▲ $1,712,994
Net Assets / Fund Balance
Unrestricted Net Assets$172,055$127,148▼ $44,907
Total Net Assets Fund Balance$172,055$127,148▼ $44,907
Total Liabilities and Net Assets / Fund Balance$343,678$2,011,765▲ $1,668,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,942$11,809-
Leasehold Improvements$5,995$378-
Other Assets Org$1,505,319--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TallmanSecretaryFT$40,020$6,655$46,675

Board Members and Trustees

NameTitle
Ellie HolteBoard Chair
Fatuma KhalifDirector
Mohamed MursalDirector
Ahmed AnshurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha Transportation INCTransportation2507 WALNUT STREET, Roseville, MN 55113$366,196
Kilimanjaro GroupCatering3021 5TH AVE S, Minneapolis, MN 55408$167,535
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,453
Program Service Revenue
$3,210
Investment Income
$96
Other Revenue
$10,048
All Other Contributions
$16,155
Change in Net Assets
$-44,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,807
Total Revenue per Audited Statements
$2,733,807
Total Revenue per Form 990
$2,733,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,169
Other Expenses$1,297,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,696$244,927-$966,623
Pension Plan Contributions$280,754$67,664-$348,418
Occupancy$288,309$350-$288,659
Fees for Services Other$81,534$8,180-$89,714
Office Expenses$39,149$41,072-$80,221
Payroll Taxes$57,704$18,624-$76,328
Information Technology$39,014$23,665-$62,679
Fees for Services Accounting-$52,900-$52,900
Advertising-$49,649-$49,649
Other Employee Benefits$28,133$17,210-$45,343
Current Officers, Directors, Trustees, and Key Employees$44,457--$44,457
Conferences and Meetings$14,124$10-$14,134
All Other Expenses$10,153--$10,153
Insurance$8,778--$8,778
Depreciation Depletion$3,710$3,480-$7,190
Other Expenses$3,537$2,886-$6,423
Travel$6,065--$6,065
Interest$2,173--$2,173
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$2,226,910$551,804$0$2,778,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,778,714
Total Expenses per Audited Statements$2,778,714
Total Expenses per Form 990$2,778,714
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
Pension Liability$1,437,154
Deferred Inflow$299,678
Salaries and Wages$78,961
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by the school's executive director who is authorized by the board of directors to approve its submission.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Century School
EIN
47-2142901
Phone
6514784535
Address
1380 ENERGY LANE SUITE 108, ST PAUL, MN 55108

Signing Officer

Name
Ellie Holte
Title
Board Chair
Phone
6514104109
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Holte
Formed
2015
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
5

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school integrates computational thinking and inquiry-based learning as the foundational overarching instructional theme. Students will benefit from a rigorous, well-rounded stem curriculum with a multi-disciplinary instructional approach.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068824
IRS990/AccountsReceivableGrp/BOYAmt0487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW CENTURY SCHOOL IS GOVERNED BY OUR BOARD OF DIRECTORS, WHICH SERVES TO GUIDE OUR SCHOOL BY HELPING US PLAN FOR THE INAUGURAL YEARS AND BEYOND. THE BOARD SUPPORTS OUR MISSION AND ENSURES OUR SCHOOL IS EQUIPPED TO PROVIDE OUR STUDENTS WITH THE BEST QUALITY EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049649
IRS990/AdvertisingGrp/TotalAmt049649
IRS990/AllOtherContributionsAmt016155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010153
IRS990/AllOtherExpensesGrp/TotalAmt010153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERGAN KDV
IRS990/BooksInCareOfDetail/PhoneNum06514632233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022488 CHIPPENDALE AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024119
IRS990/CashNonInterestBearingGrp/EOYAmt0117870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014124
IRS990/ConferencesMeetingsGrp/TotalAmt014134
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0366196
IRS990/ContractorCompensationGrp/CompensationAmt1167535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02507 WALNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13021 5TH AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155408
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MINNEHAHA TRANSPORTATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KILIMANJARO GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02720453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt01297545
IRS990/CYOtherRevenueAmt010048
IRS990/CYProgramServiceRevenueAmt03210
IRS990/CYRevenuesLessExpensesAmt0-44907
IRS990/CYSalariesCompEmpBnftPaidAmt01481169
IRS990/CYTotalExpensesAmt02778714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02733807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03710
IRS990/DepreciationDepletionGrp/TotalAmt07190
IRS990/Desc0NEW CENTURY SCHOOL IS A K-8 PUBLIC CHARTER SCHOOL LOCATED IN THE MIDWAY AREA OF ST. PAUL, MINNESOTA. OUR INQUIRY-BASED LEARNING MODEL AND MULTI- DISCIPLINARY INSTRUCTIONAL APPROACH PROVIDES THE FOUNDATION FOR OUR SCHOOL'S RIGOROUS STEM-BASED CURRICULUM. THIS PAST YEAR REPRESENTED THE SECOND FULL YEAR OF OPERATION AS A MN PUBLIC CHARTER SCHOOL. WE SERVED APPROXIMATELY 197 STUDENTS IN GRADES K-6.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02226910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052900
IRS990/FeesForServicesAccountingGrp/TotalAmt052900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081534
IRS990/FeesForServicesOtherGrp/TotalAmt089714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIE HOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm2AHMED ANSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3FATUMA KHALIF
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMED MURSAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02704298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02733807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023665
IRS990/InformationTechnologyGrp/ProgramServicesAmt039014
IRS990/InformationTechnologyGrp/TotalAmt062679
IRS990/InsuranceGrp/ProgramServicesAmt08778
IRS990/InsuranceGrp/TotalAmt08778
IRS990/InterestGrp/ProgramServicesAmt02173
IRS990/InterestGrp/TotalAmt02173
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057937
IRS990/LandBldgEquipCostOrOtherBssAmt070124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL INTEGRATES COMPUTATIONAL THINKING AND INQUIRY-BASED LEARNING AS THE FOUNDATIONAL OVERARCHING INSTRUCTIONAL THEME. STUDENTS WILL BENEFIT FROM A RIGOROUS, WELL-ROUNDED STEM CURRICULUM WITH A MULTI-DISCIPLINARY INSTRUCTIONAL APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172055
IRS990/NetAssetsOrFundBalancesEOYAmt0127148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt0288309
IRS990/OccupancyGrp/TotalAmt0288659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041072
IRS990/OfficeExpensesGrp/ProgramServicesAmt039149
IRS990/OfficeExpensesGrp/TotalAmt080221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038793
IRS990/OtherAssetsTotalGrp/EOYAmt01505319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045343
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ProgramServicesAmt0372596
IRS990/OtherExpensesGrp/ProgramServicesAmt1165009
IRS990/OtherExpensesGrp/ProgramServicesAmt260015
IRS990/OtherExpensesGrp/ProgramServicesAmt33537
IRS990/OtherExpensesGrp/TotalAmt0372596
IRS990/OtherExpensesGrp/TotalAmt1165009
IRS990/OtherExpensesGrp/TotalAmt280002
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherLiabilitiesGrp/BOYAmt0121700
IRS990/OtherLiabilitiesGrp/EOYAmt01815793
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010048
IRS990/OtherRevenueTotalAmt010048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018624
IRS990/PayrollTaxesGrp/ProgramServicesAmt057704
IRS990/PayrollTaxesGrp/TotalAmt076328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280754
IRS990/PensionPlanContributionsGrp/TotalAmt0348418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040999
IRS990/PrincipalOfficerNm0ELLIE HOLTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01774915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01037804
IRS990/PYRevenuesLessExpensesAmt0155230
IRS990/PYSalariesCompEmpBnftPaidAmt0581881
IRS990/PYTotalExpensesAmt01619685
IRS990/PYTotalRevenueAmt01774915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063751
IRS990ScheduleD/ExpensesSubtotalAmt02778714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01505319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES AND WAGES
IRS990ScheduleD/RevenueSubtotalAmt02733807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01505319
IRS990ScheduleD/TotalExpensesPerForm990Amt02778714
IRS990ScheduleD/TotalLiabilityAmt01815793
IRS990ScheduleD/TotalRevenuePerForm990Amt02733807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778714
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PAMPHLETS WITH THE REQUIRED INFORMATION ARE DISTRIBUTED TO FAMILIES OF PROSPECTIVE STUDENTS. MEDIA WAS NOT USED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECCEIVES FEDERAL AND STATE AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INTEGRATES COMPUTATIONAL THINKING AND INQUIRY-BASED LEARNING AS THE FOUNDATIONAL OVERARCHING INSTRUCTIONAL THEME. STUDENTS WILL BENEFIT FROM A RIGOROUS, WELL-ROUNDED STEM CURRICULUM WITH A MULTI-DISCIPLINARY INSTRUCTIONAL APPROACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE SCHOOL'S EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343678
IRS990/TotalAssetsEOYAmt02011765
IRS990/TotalAssetsGrp/BOYAmt0343678
IRS990/TotalAssetsGrp/EOYAmt02011765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02720453
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226910
IRS990/TotalFunctionalExpensesGrp/TotalAmt02778714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171623
IRS990/TotalLiabilitiesEOYAmt01884617
IRS990/TotalLiabilitiesGrp/BOYAmt0171623
IRS990/TotalLiabilitiesGrp/EOYAmt01884617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127148
IRS990/TotalOtherCompensationAmt06655
IRS990/TotalProgramServiceExpensesAmt02226910
IRS990/TotalProgramServiceRevenueAmt03210
IRS990/TotalReportableCompFromOrgAmt040020
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02733807
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011765
IRS990/TravelGrp/ProgramServicesAmt06065
IRS990/TravelGrp/TotalAmt06065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.NEWCENTURYSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE HOLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514104109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTURY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0472142901
ReturnHeader/Filer/PhoneNum06514784535
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 ENERGY LANE SUITE 108
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02019-05-01T12:34:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,765
Liabilities
$1,884,617
Net assets
$127,148
Revenue
$2,733,807
Expenses
$2,778,714
Net income
-$44,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.4$0.15$14.2$14.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.9$13.2$0.68$9.25$10.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$7.64$5.53$2.11$8.66$8.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.92$3.22$1.69$6.86$6.18$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.67$1.01$5.36$4.71$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.16$2.49$0.67$4.18$3.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.88$0.13$2.73$2.78$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.77$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.09$0.08$0.02