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Nonprofiteer
← NEW CITY SCHOOL

Form 990 for tax year 2023

Filed by NEW CITY SCHOOL.

Totals

Total revenue
$5,070,879
Total expenses
$5,484,935
Contributions and grants received
$508,624
Grants paid
$0
Program service revenue
$4,555,854
Investment income
$6,401
Other revenue
$0
Total assets, end of year
$7,459,285
Total liabilities, end of year
$9,005,108
Net assets or fund balances, end of year
-$1,545,823
Program services expenses (Part IX)
$4,912,593
Management and general expenses
$572,342
Fundraising expenses
$0
Program service expenses (Part III)
$4,912,593

Program services were 89.6% 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)

    $500,755

  • 1f · All other contributions, gifts and grants

    $7,869

  • 2a · Program service revenue: FEDERAL AND STATE SOUR

    total $4,484,187 · related or exempt $4,484,187

  • 2b · Program service revenue: OTHER EDUCATIONAL PURP

    total $71,667 · related or exempt $71,667

  • 3 · Investment income

    total $6,401 · excluded $6,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $218,233 · program services $113,158 · management and general $105,075

  • 7 · Other salaries and wages

    total $2,286,705 · program services $2,077,633 · management and general $209,072

  • 8 · Pension plan contributions

    total $428,383 · program services $401,836 · management and general $26,547

  • 9 · Other employee benefits

    total $186,783 · program services $166,439 · management and general $20,344

  • 10 · Payroll taxes

    total $188,075 · program services $165,203 · management and general $22,872

  • 11a · Fees: management

    total $28,552 · management and general $28,552

  • 11b · Fees: legal

    total $12,633 · management and general $12,633

  • 11c · Fees: accounting

    total $76,417 · management and general $76,417

  • 11g · Fees: other

    total $676,255 · program services $661,791 · management and general $14,464

  • 13 · Office expenses

    total $129,249 · program services $120,647 · management and general $8,602

  • 14 · Information technology

    total $19,222 · program services $5,607 · management and general $13,615

  • 16 · Occupancy

    total $344,374 · program services $343,572 · management and general $802

  • 19 · Conferences, conventions and meetings

    total $16,817 · program services $16,817

  • 21 · Payments to affiliates

    total $6,826 · management and general $6,826

  • 22 · Depreciation, depletion and amortization

    total $321,320 · program services $321,320

  • 23 · Insurance

    total $26,895 · program services $374 · management and general $26,521

  • 24a · Other expenses: TRANSPORTATION

    total $370,967 · program services $370,967

  • 24b · Other expenses: FOOD

    total $126,139 · program services $126,139

  • 24c · Other expenses: FIELD TRIPS

    total $21,090 · program services $21,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772,691 · end of year $656,930

  • 4 · Accounts receivable

    beginning of year $464,145 · end of year $438,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,103 · end of year $56,214

  • 10a · Land, buildings and equipment: cost or other basis

    $6,338,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,073,175

  • 10c · Land, buildings and equipment, net

    beginning of year $5,552,281 · end of year $5,265,550

  • 15 · Other assets

    beginning of year $1,125,527 · end of year $1,042,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $336,528 · end of year $390,306

  • 19 · Deferred revenue

    beginning of year $13,360 · end of year $72,159

  • 23 · Secured mortgages and notes payable

    beginning of year $5,771,376 · end of year $5,563,962

  • 25 · Other liabilities

    beginning of year $2,957,250 · end of year $2,978,681

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$932,297 · end of year -$1,285,438

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$219,095 · end of year -$298,412

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,625 · end of year $38,027

Mission and programs · 2023

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, 2024, NEW CITY SCHOOL SERVED AN ESTIMATED 351 STUDENTS.

    Expenses $4,912,593 · Revenue $4,555,854

As filed on the 2023 return.

Listed in Part VII

  • JANE OJILE

    PRINCIPAL/DIRECTOR

    Total calculated
    $87,516
    From this org
    $87,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ABBY MANDELL

    TREASURER

    Total calculated
    $46,266
    From this org
    $46,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL HICKEL

    DIRECTOR

    Total calculated
    $45,094
    From this org
    $45,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATI CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VINCENT ESADES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAIRE STUMBRAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA HALBERSMA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERIN GREEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501339349308115

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