Inner-City School Inc
- Assets
- $195.3k
- Revenue
- $424.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Denver, CO
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 84-1262204
Organization Overview
Inner-City School Inc is located in Denver, CO. The organization was established in 1995. 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, Inner-City School Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inner-City School Inc 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, Inner-City School Inc generated $424.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $392.4k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
PROVIDE EDUCATIONAL SERVICES TO INNER-CITY YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INNER-CITY SCHOOL IS A COOPERATIVE EFFORT WITH ENDEAVORS TO CHANGE THE LIVES OF INNER-CITY FAMILIES BY AND THROUGH OFFERING QUALITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Graham Executive Di | Officer | 40 | $75,050 |
Jose Kabeya Chairman | Trustee | $0 | |
Mike Lo Vice Chairma | Trustee | $0 | |
Stephanie Devenny Treasurer | Trustee | $0 | |
Madison Subry Gardner Vice-Chairma | Trustee | $0 | |
Melissa Stevenson Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,687 |
| Total Program Service Revenue | $166,808 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,786 |
| 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. | $75,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,029 |
| Payroll taxes | $19,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,738 |
| Advertising and promotion | $0 |
| Office expenses | $17,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,480 |
| Travel | $5,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,884 |
| All other expenses | $0 |
| Total functional expenses | $392,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,422 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,995 |
| Total assets | $195,323 |
| Accounts payable and accrued expenses | $1,528 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,528 |
| Net assets without donor restrictions | $193,795 |
| Net assets with donor restrictions | $0 |
| 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 | $195,323 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Inner-City School Inc has recieved totaling $107,600.
| Awarding Organization | Amount |
|---|---|
Nagel Foundation Denver, CO PURPOSE: GENERAL SUPPORT | $70,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $20,191 |
Mile High United Way Inc Denver, CO PURPOSE: DESIGNATION | $15,000 |
Richard N Brown Family Foundation Denver, CO PURPOSE: OPERATING SUPPORT | $2,000 |
Berglund Family Foundation Littleton, CO PURPOSE: ELEMENTARY EDUCATION FOR INNER CITY YOUTH | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |