Civic Intelligence

New Century School

990 • Fiscal year 2021 • EIN 47-2142901

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$59,447

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,915,885

Up $1,237,662 (+34%) from 2020

Net Assets

Up

$1,690,926

Up $680,238 (+67%) from 2020

Liabilities

Up

$3,224,959

Up $557,424 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$6,864,275

Up $1,508,733 (+28%) from 2020

Expenses

Up

$6,184,037

Up $1,473,891 (+31%) from 2020

Net Income

Up

$680,238

Up $34,842 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$4,915,885
Liabilities$3,224,959
Net Assets$1,690,926
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$6,864,275
Expenses$6,184,037
Net Income$680,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$6,864,275
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
Rtn Earn Endowment Incm Other Fnds$1,010,688$1,690,926▲ $680,238
Cash and Non-Interest-Bearing Accounts$582,074$1,501,717▲ $919,643
Accounts Receivable$742,627$829,949▲ $87,322
Land, Buildings, and Equipment, Net$178,364$339,901▲ $161,537
Prepaid Expenses and Deferred Charges$50,616$142,054▲ $91,438
Total Assets$3,678,223$4,915,885▲ $1,237,662
Other Assets Total$2,124,542$2,102,264▼ $22,278
Liabilities
Other Liabilities$2,504,474$2,955,170▲ $450,696
Accounts Payable and Accrued Expenses$163,061$266,569▲ $103,508
Deferred Revenue-$3,220-
Total Liabilities$2,667,535$3,224,959▲ $557,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,010,688$1,690,926▲ $680,238
Total Liabilities and Net Assets / Fund Balance$3,678,223$4,915,885▲ $1,237,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,901$81,231-
Other Assets Org$2,102,264--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Jessica TallmanSecretary$51,375$8,072$59,447

Board Members and Trustees

NameTitle
Ellie HolteBoard Chair
Abdalia NunoDirector
Isse AbdiMember
Ahmed AnshurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus TransportationTransportation2500 NEW BRIGHTON BLVD, St Anthony, MN 55418$526,851
Brain FoodFood Service7300 METRO BLVD, Edina, MN 55439$296,168
Frontline BusinessTransportation732 N VAN BUREN WAY, Hopkins, MN 55343$204,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,268,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$595,376
Change in Net Assets
$680,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,864,275
Total Revenue per Audited Statements
$6,864,275
Total Revenue per Form 990
$6,864,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,514,572
Other Expenses$2,669,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,341$385,266-$2,559,607
Occupancy$694,345--$694,345
Pension Plan Contributions$553,329$126,588-$679,917
Fees for Services Other$120,734$222,050-$342,784
Payroll Taxes$163,661$29,464-$193,125
Conferences and Meetings$115,748--$115,748
Other Employee Benefits$62,625$19,298-$81,923
Depreciation Depletion$27,270$4,546-$31,816
Office Expenses-$29,437-$29,437
Other Expenses$14,661$8,239-$22,900
Insurance$12,999--$12,999
Total Functional Expenses$5,268,862$915,175$0$6,184,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,184,037
Total Expenses per Audited Statements$6,184,037
Total Expenses per Form 990$6,184,037
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$2,250,734
Deferred Inflow$704,436
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 35% controlled entity
No
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
9522407143
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Holte
Formed
2015
Voting Board Members
5
Independent Board Members
4
Employees
63

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 Appendix376 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06522736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01010688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01690926
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081231
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0421132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02102264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1704436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt06864275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02102264
IRS990ScheduleD/TotalExpensesPerForm990Amt06184037
IRS990ScheduleD/TotalLiabilityAmt02955170
IRS990ScheduleD/TotalRevenuePerForm990Amt06864275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06864275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06184037
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04915885
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IRS990/TotalAssetsGrp/EOYAmt04915885
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IRS990/TotalContributionsAmt06268899
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0915175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05268862
IRS990/TotalFunctionalExpensesGrp/TotalAmt06184037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02667535
IRS990/TotalLiabilitiesEOYAmt03224959
IRS990/TotalLiabilitiesGrp/BOYAmt02667535
IRS990/TotalLiabilitiesGrp/EOYAmt03224959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690926
IRS990/TotalOtherCompensationAmt08072
IRS990/TotalProgramServiceExpensesAmt05268862
IRS990/TotalReportableCompFromOrgAmt051375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06864275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03678223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04915885
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.NEWCENTURYSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE HOLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522407143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02022-05-13T11:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,915,885
Liabilities
$3,224,959
Net assets
$1,690,926
Revenue
$6,864,275
Expenses
$6,184,037
Net income
$680,238
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