City Neighbors Charter School
- Assets
- $3.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Baltimore, MD
- Founding
- 07/2004
- Data as of
- 06/2022
- EIN
- 77-0619632
Organization Overview
City Neighbors Charter School is located in Baltimore, MD. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, City Neighbors Charter School employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Neighbors Charter 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, City Neighbors Charter School generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
TO PROVIDE AN EXTRAORDINARY PUBLIC SCHOOL EDUCATION WITH HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Chalupa Executive Dir. | Officer | 1 | $157,204 |
Kate Seidl Director | Trustee | 1 | $0 |
Catherine Drayton-Barber Director | Trustee | 1 | $0 |
Kristina Green Treasurer | OfficerTrustee | 1 | $0 |
Keturah Holmes Vice President | OfficerTrustee | 1 | $0 |
Charletta Mclean Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,061,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,285 |
| Total Program Service Revenue | $2,248,080 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,488,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| 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. | $258,809 |
| Compensation of current officers, directors, key employees. | $50,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,087,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,985 |
| Payroll taxes | $104,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,441 |
| Fees for services: Lobbying | $1,617 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,724 |
| Advertising and promotion | $669 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,762 |
| Insurance | $29,178 |
| All other expenses | $0 |
| Total functional expenses | $3,518,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,262,042 |
| Accounts receivable, net | $394,558 |
| 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 | $495 |
| Net Land, buildings, and equipment | $1,290,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,250 |
| Total assets | $3,109,046 |
| Accounts payable and accrued expenses | $53,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $956,670 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,455 |
| Total liabilities | $1,321,425 |
| Net assets without donor restrictions | $517,361 |
| Net assets with donor restrictions | $1,270,260 |
| 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 | $3,109,046 |