The City School
- Assets
- $11.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 101
- Location
- Philadelphia, PA
- Founding
- 08/1979
- Data as of
- 06/2023
- 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 06/2023, City School employed 101 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 06/2023, City School generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
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 | $134,811 |
Danielle Jeffries Dir Of Finance | 40 | $93,581 | |
Juwan Bennett Board Member | Trustee | 0.5 | $0 |
Arthur Mitchell Board Member | Trustee | 0.5 | $0 |
J Richard Thomas Chair | OfficerTrustee | 0.5 | $0 |
Mary Berzinsky Board Member | Trustee | 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 | $2,231,888 |
| Noncash contributions included in lines 1a–1f | $68,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,231,888 |
| Total Program Service Revenue | $2,382,789 |
| Investment income | $4,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $246,924 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,866,205 |
| 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. | $187,127 |
| Compensation of current officers, directors, key employees. | $187,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,536,522 |
| Pension plan accruals and contributions | $23,687 |
| Other employee benefits | $326,264 |
| Payroll taxes | $203,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,019 |
| Fees for services: Accounting | $26,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,200 |
| Advertising and promotion | $15,909 |
| Office expenses | $31,848 |
| Information technology | $87,773 |
| Royalties | $0 |
| Occupancy | $381,771 |
| Travel | $22,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,177 |
| Insurance | $69,546 |
| All other expenses | $254,328 |
| Total functional expenses | $5,326,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,411 |
| Savings and temporary cash investments | $9,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,857 |
| 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 | $81,830 |
| Net Land, buildings, and equipment | $9,655,519 |
| Investments—publicly traded securities | $1,117,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,129 |
| Total assets | $11,702,683 |
| Accounts payable and accrued expenses | $469,415 |
| Grants payable | $0 |
| Deferred revenue | $59,035 |
| 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 | $8,846,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $123,633 |
| Total liabilities | $9,499,060 |
| Net assets without donor restrictions | $1,036,106 |
| Net assets with donor restrictions | $1,167,517 |
| 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 | $11,702,683 |