Totals
- Total revenue
- $4,762,199
- Total expenses
- $4,873,417
- Contributions and grants received
- $537,795
- Grants paid
- $0
- Program service revenue
- $4,227,470
- Investment income
- -$3,066
- Other revenue
- $0
- Total assets, end of year
- $7,946,747
- Total liabilities, end of year
- $9,078,514
- Net assets or fund balances, end of year
- -$1,131,767
- Program services expenses (Part IX)
- $4,326,695
- Management and general expenses
- $546,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,326,695
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$470,092
-
1f · All other contributions, gifts and grants
$67,703
-
2a · Program service revenue: Federal and state sour
total $4,181,885 · related or exempt $4,181,885
-
2b · Program service revenue: Other educational purp
total $45,585 · related or exempt $45,585
-
3 · Investment income
total $4,731 · excluded $4,731
-
7b · Less cost or other basis and sales expenses
other assets $7,797
-
7c · Gain or loss
other assets -$7,797
-
7d · Net gain or loss
total -$7,797 · related or exempt -$7,797
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,720 · program services $108,720 · management and general $90,000
-
7 · Other salaries and wages
total $2,125,138 · program services $1,934,405 · management and general $190,733
-
8 · Pension plan contributions
total -$20,532 · program services -$32,202 · management and general $11,670
-
9 · Other employee benefits
total $188,775 · program services $172,002 · management and general $16,773
-
10 · Payroll taxes
total $155,515 · program services $132,227 · management and general $23,288
-
11a · Fees: management
total $27,452 · management and general $27,452
-
11b · Fees: legal
total $1,151 · management and general $1,151
-
11c · Fees: accounting
total $70,181 · management and general $70,181
-
11g · Fees: other
total $691,620 · program services $678,315 · management and general $13,305
-
13 · Office expenses
total $150,240 · program services $125,678 · management and general $24,562
-
14 · Information technology
total $45,010 · management and general $45,010
-
16 · Occupancy
total $325,969 · program services $324,190 · management and general $1,779
-
19 · Conferences, conventions and meetings
total $50,601 · program services $50,601
-
21 · Payments to affiliates
total $5,815 · program services $35 · management and general $5,780
-
22 · Depreciation, depletion and amortization
total $318,353 · program services $318,353
-
23 · Insurance
total $25,347 · program services $309 · management and general $25,038
-
24a · Other expenses: Transportation
total $397,460 · program services $397,460
-
24b · Other expenses: Food
total $99,209 · program services $99,209
-
24c · Other expenses: Field trips
total $17,393 · program services $17,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,073 · end of year $772,691
-
4 · Accounts receivable
beginning of year $629,948 · end of year $464,145
-
9 · Prepaid expenses and deferred charges
beginning of year $33,895 · end of year $32,103
-
10a · Land, buildings and equipment: cost or other basis
$6,304,136
-
10b · Land, buildings and equipment: accumulated depreciation
$751,855
-
10c · Land, buildings and equipment, net
beginning of year $5,805,614 · end of year $5,552,281
-
15 · Other assets
beginning of year $904,383 · end of year $1,125,527
-
17 · Accounts payable and accrued expenses
beginning of year $289,043 · end of year $336,528
-
19 · Deferred revenue
end of year $13,360
-
23 · Secured mortgages and notes payable
beginning of year $5,927,935 · end of year $5,771,376
-
25 · Other liabilities
beginning of year $3,063,484 · end of year $2,957,250
-
29 · Capital stock, trust principal or current funds
beginning of year -$937,341 · end of year -$932,297
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$122,322 · end of year -$219,095
-
31 · Retained earnings, endowment or other funds
beginning of year $39,114 · end of year $19,625
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
Student instruction based on active academics and citizenship
-
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, 2023, New City School served an estimated 357 students.
Expenses $4,326,695 · Revenue $4,219,673
As filed on the 2022 return.
Listed in Part VII
-
Abby Mandell
Treasurer
- Total calculated
- $45,069
- From this org
- $45,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Hickel
Director
- Total calculated
- $45,083
- From this org
- $45,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Halbersma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Esades
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Green
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kati Cunningham
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jane Ojile
Principal/Director
- Total calculated
- $73,228
- From this org
- $73,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349304202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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