2026-05-07T07:41:36-05:00 2025-06-30 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2024-07-01 412006469 NEW CITY SCHOOL NEWC 6126233309 1500 6TH STREET NE MINNEAPOLIS MN 55413 JANE OJILE PRINCIPAL 6126233309 2026-05-04 1 0 VICTORIA L HOLINKA P00735616 7635358150 2026-05-04 2024 2025-03-06 01:10:19Z JANE OJILE 1500 6TH STREET NE MINNEAPOLIS MN 55413 5695626 0 X WWW.NEWCITYCHARTERSCHOOL.ORG X 2002 MN STUDENT INSTRUCTION BASED ON ACTIVE ACADEMICS AND CITIZENSHIP 8 5 66 100 0 0 508624 571397 4555854 5121002 6401 3227 0 0 5070879 5695626 0 0 0 0 3308179 3346059 0 0 0 2176756 2369934 5484935 5715993 -414056 -20367 7459285 6907991 9005108 8474181 -1545823 -1566190 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. 0 0 5110966 5121002 NEW CITY SCHOOL 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, 2025, NEW CITY SCHOOL SERVED AN ESTIMATED 356 STUDENTS. 5110966 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 66 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X JACKIE PARADIS 6517642091 722 HI PARK AVE RED WING MN 55066 JANE OJILE PRINCIPAL/DIRECTOR 40.00 X X 101589 0 0 ABBY MANDELL TREASURER 40.00 X X 57694 0 0 MICHAEL HICKEL DIRECTOR 40.00 X 55611 0 0 LIA GRANT DIRECTOR 2.00 X 0 0 0 VINCENT ESADES DIRECTOR 2.00 X 0 0 0 CLAIRE JACKSON STUMBRAS DIRECTOR 2.00 X 0 0 0 AMANDA HALBERSMA SECRETARY 2.00 X X 0 0 0 ERIN GREEN BOARD CHAIR 2.00 X X 0 0 0 214894 0 0 1 0 0 0 0 482059 89338 571397 FEDERAL AND STATE SOUR 611710 5060734 5060734 OTHER EDUCATIONAL PURP 611710 60268 60268 5121002 3227 3227 5695626 5121002 0 3227 X 221200 116200 105000 2390466 2186271 204195 353495 322159 31336 189568 161385 28183 191330 168632 22698 29843 720 29123 4188 4188 80488 80488 667696 645835 21861 137089 127084 10005 31623 31623 312552 310526 2026 17124 16854 270 6238 6238 322779 322779 28330 537 27793 TRANSPORTATION 519639 519639 FOOD 192686 192686 FIELD TRIPS 19659 19659 5715993 5110966 605027 0 656930 332900 438193 733951 56214 33744 6277721 1325734 5265550 4951987 1042398 855409 7459285 6907991 390306 297999 72159 6905 5563962 5345462 2978681 2823815 9005108 8474181 X -1285438 -1230423 -298412 -393475 38027 57708 -1545823 -1566190 7459285 6907991 -20367 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6100565 1201028 4899537 177156 124706 52450 4951987 DEFERRED OUTFLOWS OF RESOURCES - PERA 195854 DEFERRED OUTFLOWS OF RESOURCES - TRA 659555 855409 DEFINED BENEFIT PENSION PLANS 728401 NET PENSION LIABILITY - PERA 278078 NET PENSION LIABILITY - TRA 1817336 2823815 X 5695626 0 5695626 0 5695626 5715993 0 5715993 0 5715993 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 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 ACCOUNTING STANDARDS CODIFICATION 740-10. 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 IRS 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 OPERATION, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT THE CURRENT 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS COMMUNICATED VERBALLY DURING THE REGISTRATION PERIOD. AS OF JANUARY 2010, ALL REGISTRATION AND SOLICIATION MATERIALS INCLUDE A STATEMENT ON THE NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 NEW CITY SCHOOL RECIEVES AID THROUGH THE STATE OF MINNESOTA FOR THE PURPOSE OF PROVIDING EDUCATION SERVICES TO STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS GIVEN TO NEW CITY SCHOOL FOR REVIEW BEFORE IT IS SIGNED AND FILED. THE FORM 990 IS NOT PROVIDED TO ALL BOARD MEMBERS IN A COMPLETE FORMAT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ASSIGNS THE MONITORING TO A SPECIFIC COMMITTEE WHO IS RESPONSIBLE TO REVIEW THE COMPLIANCE WITH THE POLICY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS COMPLETED BY THE GOVERNING BOARD. THE FINANCE COMMITTEE OF THE BOARD REVIEWS COMPENSATION AND RECOMMENDS APPROVAL BY THE BOARD. A WRITTEN AGREEMENT IS PUT IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 56,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,899. ELEMENTARY ED - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 45,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,356. SPEECH - PAYMENT TO OTHER AGENCIES: PROGRAM SERVICE EXPENSES 48,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,885. FEDERAL SUB AWARDS/CONTRACT LESS TH: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,050. GENERAL SPECIAL EDUCATION - INDIREC: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. GENERAL SPECIAL EDUCATION - PAYMENT: PROGRAM SERVICE EXPENSES 124,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,492. STAFF DEVELOPMENT - CONSULTING FEES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. HEALTH SERVICES - CONTRACTED SERVIC: PROGRAM SERVICE EXPENSES 7,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,260. FACILITIES - CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 304,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,738. SCHOOL BOARD - CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,123. HUMAN RESOURCES - ADS & BACKGROUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. ADMINISTRATIVE SUPPORT - CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,331. BUSINESS SERVICES - OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,760. BUSINESS SERVICES - INDIRECT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -4,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,214. SPECIAL EDUCATION-SUBGRANT LESS THA: PROGRAM SERVICE EXPENSES 32,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,331. TITLE II, PART A - SUBGRANT LESS TH: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. TITLE I - INDIRECT COSTS: PROGRAM SERVICE EXPENSES 2,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. DHOH - CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,354. DD STATE SPECIAL EDUCATION CONTRACT: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. MANAGEMENT - FEES FOR SERVICES - OT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -109,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -109,611. 990 PAGE 12, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE BEING ISSUED. THIS PROCESS WAS THE SAME AS LAST YEAR. FORM 990, PART VI, SECTION A, LINE 1B: SEVERAL MEMBERS OF THE BOARD ARE TEACHERS AT NEW CITY SCHOOL. MINNESOTA STATE STATUTE 124D.10 SUBD.4(G) REQUIRES THE BOARD TO HAVE AT LEAST ONE MEMBER THAT IS AN EMPLOYED/CONTRACTED TEACHER. AUTHORIZER NEW CITY SCHOOL IS REQUIRED TO HAVE AN AUTHORIZER TO MONITOR ITS OPERATIONS IN ORDER TO MAINTAIN ITS CHARTER. NEW CITY SCHOOL'S APPROVED AUTHORIZER DURING THE FISCAL YEAR 2025 WAS NOVATION EDUCATION OPPORTUNITIES. RELATED ORGANIZATION COMPENSATION: MADE AN EFFORT TO OBTAIN INFORMATION ON COMPENSATION, IF ANY, WAS PAID FROM A RELATED ORGANIZATION. NO RESPONSE RECEIVED AND NO TRANSACTIONS NOTED.