The City School
- Assets
- $13.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 95
- Location
- Philadelphia, PA
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 23-2073123
Organization Overview
The City School is located in Philadelphia, PA. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, City School employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, City School generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CITY SCHOOL IS TO TRAIN STUDENTS' MINDS, DISCIPLE THEIR HEARTS AND BRING LIGHT TO THE CITY, ONE CHILD AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE CITY SCHOOL, A FULLY ACCREDITED SCHOOL, IS TO TRAIN STUDENTS' MINDS, DISCIPLE THEIR HEARTS AND BRING LIGHT TO THE CITY--ONE CHILD AT A TIME. THE SCHOOL ACCOMPLISHES THIS MISSION BY DELIVERING EXCELLENT AND FINANCIALLY ACCESSIBLE PK-12 EDUCATION TO CHILDREN IN THE CITY WITH A COMMITMENT TO INSPIRING SHALOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel R Gaines Head Of School | Officer | 40 | $88,583 |
Jonathan Mindrebo Dir Of Finance | Officer | 40 | $79,260 |
James Becker Fmr School Head | Officer | 40 | $75,067 |
Randy Delp Secretary | OfficerTrustee | 0.5 | $0 |
Luke Bergey Treasurer | OfficerTrustee | 0.5 | $0 |
J Richard Thomas Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,490,606 |
| Noncash contributions included in lines 1a–1f | $66,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,490,606 |
| Total Program Service Revenue | $2,027,400 |
| Investment income | $10,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $119,325 |
| Net Gain/Loss on Asset Sales | $1,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,649,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,509 |
| Compensation of current officers, directors, key employees. | $235,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,030,685 |
| Pension plan accruals and contributions | $15,490 |
| Other employee benefits | $307,601 |
| Payroll taxes | $165,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,240 |
| Fees for services: Accounting | $20,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,442 |
| Advertising and promotion | $3,169 |
| Office expenses | $15,357 |
| Information technology | $94,303 |
| Royalties | $0 |
| Occupancy | $262,140 |
| Travel | $7,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,400 |
| Insurance | $70,875 |
| All other expenses | $124,700 |
| Total functional expenses | $4,246,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,183 |
| Savings and temporary cash investments | $1,131,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $143,080 |
| Net Land, buildings, and equipment | $10,292,849 |
| Investments—publicly traded securities | $913,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,049 |
| Total assets | $12,992,770 |
| Accounts payable and accrued expenses | $476,614 |
| Grants payable | $0 |
| Deferred revenue | $80,197 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,846,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,320 |
| Total liabilities | $10,470,108 |
| Net assets without donor restrictions | $1,580,551 |
| Net assets with donor restrictions | $942,111 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,992,770 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The City School has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $60,000 |
The Mary J Heerdt Charitable Trust Blue Bell, PA PURPOSE: EDUCATION | $10,000 |
Endowment Analysis
| Beg. Balance | $402,422 |
| Earnings | $131,404 |
| Other Expense | $20,699 |
| Ending Balance | $513,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
Accelerate Great Schools Cincinnati, OH | $48,959,993 | $4,700,984 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |
Stemcivics Inc Ewing Township, NJ | $5,738,931 | $13,034,787 |