2024-12-05T10:33:38-06:00 2024-06-30 410746749 CliftonLarsonAllen LLP 475 Regency Park Suite 175 OFallon IL 62269 990 2023-07-01 430915883 The New City School Inc NEWC 3143616411 5209 Waterman St Louis MO 63108 Alexis Wright Head of School 3143616411 2024-12-03 1 0 Erika Martinez P02297196 6182331200 2024-12-03 2023 2024-10-15 13:58:12Z Alexis Wright 5209 Waterman St Louis MO 63108 12039664 0 X NEWCITYSCHOOL.ORG X 1969 MO New City School inspires children to engage joyfully in learning and achieve academic excellence while cultivating their personal strengths and passions. We empower our students to build community and advocate for a more just and equitable world. 27 26 162 120 0 0 1216462 2258897 7681787 8451532 453831 636429 2266121 641144 11618201 11988002 1674164 1808074 0 0 5058777 5507414 0 12500 296529 2079619 2774909 8812560 10102897 2805641 1885105 28716504 31505208 7241977 7139913 21474527 24365295 New City School inspires children to engage joyfully in learning and achieve academic excellence while cultivating their personal strengths and passions. We empower our students to build community and advocate for a more just and equitable world. 0 0 6971607 1685078 7473825 The New City School provides an unparalleled elementary academic education, that is the foundation for success in secondary schooling and beyond, to students ranging in age from age three through grade six. New City students learn fundamental tools and skills through a rigorous and comprehensive curriculum taught by dedicated and experienced teachers. 1195660 122996 977707 The New City School provides quality After School Care and Camp Programming to the community. Students in the After School Program are in the care of experienced staff memebrs from 3:30 until as late as 6:00 P.M. In the After School Program children have a snack, play outside, do homework, play games, and read stories.Camp Programming is available during Spring Break, Winter Break, and the summer. The New City School also offers a program called "No School at School" when school is not in session during the school year and parents need child care. 8167267 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Alexis Wright 3143616411 5209 Waterman Blvd St Louis MO 63108 Aimee Wittman Trustee 2.00 X 0 0 0 Dwan Speed Trustee 2.00 X 0 0 0 Jina Choi Treasurer 2.00 X X 0 0 0 Kevin Buie Trustee 2.00 X 0 0 0 Katie Sheth Trustee 2.00 X 0 0 0 Priyal Patel Trustee 2.00 X 0 0 0 Shirley Mensah President 10.00 X X 0 0 0 Alexis Wright Head of School 60.00 X X 366005 0 41976 Angela Sears Spittal Trustee 2.00 X 0 0 0 Eric Minute Trustee 2.00 X 0 0 0 Cheryl Milton Roberts Trustee 2.00 X 0 0 0 Mary Ann Wymore Trustee 2.00 X 0 0 0 Jessica Perkins Trustee 2.00 X 0 0 0 Mimi Hirshberg Trustee 2.00 X 0 0 0 Frank Hamsher Trustee 2.00 X 0 0 0 Alexis Cosse Trustee 2.00 X 0 0 0 Jessica Pittman Trustee 2.00 X 0 0 0 Andy Butler Trustee 2.00 X 0 0 0 Zach Foster Trustee 2.00 X 0 0 0 Kasey Grelle Trustee 2.00 X 0 0 0 Abby Roetheli Trustee 2.00 X 0 0 0 Clint Shocklee Trustee 2.00 X 0 0 0 Justin Woodard Trustee 2.00 X 0 0 0 Lauren Bruning Trustee 2.00 X 0 0 0 David Ries Trustee 2.00 X 0 0 0 Olivia Phipps Trustee 2.00 X 0 0 0 Stephen Westbrooks Trustee 2.00 X 0 0 0 Laurie Smilack Upper Elementary Division Head 55.00 X 125646 0 16626 Shawn Runge Director of Finance and Operations 55.00 X 131556 0 20394 Janine Gorrell Early Elementary Division Head 55.00 X 110334 0 30993 733541 0 109989 4 0 1 0 0 182953 2075944 3983 2258897 Tuition Income 611110 7473825 7473825 Extended Day & Summer Camp 611110 977707 977707 8451532 435093 435093 900 1363 -463 -463 -463 201336 0 201336 201336 201336 142834 182953 50299 92535 92535 Proceeds from Flood Damage 611110 462793 462793 Other Revenue 611110 86279 86279 549072 11988002 8451532 0 1277573 1808074 1808074 396681 19834 376847 4059212 3510764 400122 148326 146545 128833 9924 7788 349331 267549 65610 16172 555645 427204 74949 53492 32777 32777 12500 12500 41028 41028 168237 7557 156308 4372 157777 24707 133070 401608 383937 10442 7229 6833 6833 16484 16484 734994 702654 19110 13230 160946 160946 Supplies & Equipment 421252 339801 76007 5444 Tuition Remission 254994 254994 Training 110093 73396 29448 7249 Events & Trips 94393 94393 173493 116737 36029 20727 10102897 8167267 1639101 296529 2012859 371576 883922 1084281 3676649 4352833 94848 119844 16007556 6818247 6059489 9189309 5288818 5014276 10699919 11373089 28716504 31505208 1367214 583403 5696027 6328418 178736 228092 7241977 7139913 X 10833980 13055615 10640547 11309680 21474527 24365295 28716504 31505208 1885105 1005663 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10498881 1124916 478803 11144994 10056608 797396 355123 10498881 11946415 300 -1426107 464000 10056608 9826390 522340 1983306 385621 11946415 7758243 2033550 367866 333269 9826390 0.00000 0.84750 0.15250 0 0 869510 869510 14343726 6347291 7996435 742662 470956 271706 51658 51658 9189309 Assets Restricted for Endowment 11144997 Deferred Compensation Plan Asset 228092 11373089 Deferred Compensation Plan Liability 228092 228092 X 11186954 1005663 1363 1007026 10179928 1808074 1808074 11988002 8296186 1363 1363 8294823 1808074 1808074 10102897 Part V, Line 4: The intended use of the Organization's Endowment Fund is to supplement operational expenses tied to need-based financial aid scholarships. Part X, Line 2: The School has followed accounting guidance, as it relates to Uncertain Tax Positions and has evaluated its tax positions taken for all open tax years. The School must file tax Form 990 on an annual basis. Based on the evaluation of the School's tax positions for the open tax years, Management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of Uncertain Tax Positions has been recorded the years ended June 30, 2024 and 2023. Part XI, Line 2d - Other Adjustments: Rental Expenses 1,363. Part XI, Line 4b - Other Adjustments: Financial Aid 1,808,074. Part XII, Line 2d - Other Adjustments: Rental Expenses 1,363. Part XII, Line 4b - Other Adjustments: Financial Aid 1,808,074. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The School's non-discriminatory policy is published on all soliciation brochures and information printed for the school. Auction 315374 182953 132421 45207 Trivia Night 10413 10413 4592 500 325787 182953 142834 4592 45707 50299 92535 1 Regular Financial Aid 138 1680327 Extended Day Camp Financial Aid 35 53740 Summer Camp Financial Aid 89 47275 Talent Class Financial Aid 70 7996 Break Camp Financial Aid 42 9738 No School At School Financial Aid 26 4247 Sports Financial Aid 70 2251 Emergency Financial Aid 1 2500 Part I, Line 2: Families seeking financial assistance complete an application process through FACTS (www.factstuitionaid.com). The application information is substantiated by FACTS by comparing the information to the family's tax return and other relevant information. The New City School, Inc. uses the information gathered by FACTS to award financial aid scholarships. Parents are sent a letter indicating the amount of the financial aid and it is applied against the amount owed for tuition. X X X X X 0 0 0 0 0 0 0 0 0 Alexis Wright Head of School 366005 0 0 0 0 0 16500 0 25476 0 407981 0 0 0 Shawn Runge Director of Finance and Operations 131556 0 0 0 0 0 9174 0 11220 0 151950 0 0 0 Part I, Line 3 There is a Board Committee in place which reviews data from the National Association of Independent Schools to determine compensation. Form 990, Part VI, Section B, line 11b The Organization's tax preparer provides a draft copy of the 990 to the Organization. The Board Finance Committee then reviews the 990 before it is approved. A final 990 is then filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy must be verified by each Board Member on an annual basis. Board Members must disclose if they are associated with any vendor the school uses. Form 990, Part VI, Section B, line 15a There is a Board Committee in place which reviews data from the National Association of Independent Schools to determine compensation. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The Organization also publishes an annual report with general financial information. FORM 990 PART XII LINE 2C There was no change in the process from the prior year.