Chicago City Day School
- Assets
- $33.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Chicago, IL
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 36-3127582
Organization Overview
Chicago City Day School is located in Chicago, IL. The organization was established in 1982. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Chicago City Day School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago City Day 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 06/2022, Chicago City Day School generated $5.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ELEMENTARY SCHOOL FOR GRADES JUNIOR KINDERGARTEN THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ELEMENTARY SCHOOL FOR GRADES JUNIOR KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT WAS 117 STUDENTS OF WHICH 30 WERE ON FINANCIAL AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kuczmarski Susan Chairman | OfficerTrustee | 2 | $0 |
Clayton Galeta Secretary | OfficerTrustee | 2 | $27,361 |
Haffner Will Director | Trustee | 1 | $0 |
Campbell Linda Director | Trustee | 1 | $0 |
King Donald A Jr Director | Trustee | 1 | $0 |
Lang Joann Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $763,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,235 |
| Noncash contributions included in lines 1a–1f | $40,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,998 |
| Total Program Service Revenue | $3,812,974 |
| Investment income | $426,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $323,915 |
| Net Income from Fundraising Events | $1,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,630,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,343,557 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,819 |
| Compensation of current officers, directors, key employees. | $381,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,962,952 |
| Pension plan accruals and contributions | $138,181 |
| Other employee benefits | $279,382 |
| Payroll taxes | $234,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,328 |
| Fees for services: Accounting | $124,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $81,791 |
| Office expenses | $0 |
| Information technology | $27,871 |
| Royalties | $0 |
| Occupancy | $505,567 |
| Travel | $31,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $650,576 |
| Insurance | $101,100 |
| All other expenses | $20,538 |
| Total functional expenses | $7,385,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,133 |
| 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 | $52,776 |
| Net Land, buildings, and equipment | $16,793,463 |
| Investments—publicly traded securities | $16,805,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,503 |
| Total assets | $33,887,349 |
| Accounts payable and accrued expenses | $547,785 |
| Grants payable | $0 |
| Deferred revenue | $204,723 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $752,508 |
| Net assets without donor restrictions | $32,183,019 |
| Net assets with donor restrictions | $951,822 |
| 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 | $33,887,349 |