Civic Intelligence

The City School Inc

EIN 02-0532474 • 501(c)3 • Dorchester, MA

Profile

Develop youth leadership for civic involvement and social change

614 Columbia RdDorchester, MA 02125

www.thecityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,282,151

Up $55,929 (+1.7%) from 2023

Liabilities

Up

$119,747

Up $171 (+0.1%) from 2023

Net Assets

Up

$3,162,404

Up $55,758 (+1.8%) from 2023

Revenue

Down

$1,332,259

Down $210,811 (-14%) from 2023

Expenses

Down

$1,276,499

Down $35,422 (-2.7%) from 2023

Net Income

Down

$55,760

Down $175,389 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $753,852Liabilities 2011: $206,778Net Assets 2011: $547,0742011Assets 2012: $801,113Liabilities 2012: $190,012Net Assets 2012: $611,1012012Assets 2013: $839,453Liabilities 2013: $162,052Net Assets 2013: $677,4012013Assets 2014: $892,353Liabilities 2014: $126,757Net Assets 2014: $765,5962014Assets 2015: $826,948Liabilities 2015: $123,210Net Assets 2015: $703,7382015Assets 2016: $849,345Liabilities 2016: $82,286Net Assets 2016: $767,0592016Assets 2017: $1,031,799Liabilities 2017: $32,639Net Assets 2017: $999,1602017Assets 2018: $1,169,989Liabilities 2018: $21,235Net Assets 2018: $1,148,7542018Assets 2019: $1,021,895Liabilities 2019: $109,317Net Assets 2019: $912,5782019Assets 2020: $1,977,663Liabilities 2020: $91,630Net Assets 2020: $1,886,0332020Assets 2021: $3,436,826Liabilities 2021: $150,706Net Assets 2021: $3,286,1202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,226,222Liabilities 2023: $119,576Net Assets 2023: $3,106,6462023Assets 2024: $3,282,151Liabilities 2024: $119,747Net Assets 2024: $3,162,4042024

Highlighted filing

2024

Assets$3,282,151
Liabilities$119,747
Net Assets$3,162,404

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,033Expenses 2011: $424,149Net Income 2011: -$45,1162011Expenses 2012: $326,9022012Revenue 2013: $489,519Expenses 2013: $423,219Net Income 2013: $66,3002013Revenue 2014: $600,375Expenses 2014: $512,180Net Income 2014: $88,1952014Revenue 2015: $408,179Expenses 2015: $470,037Net Income 2015: -$61,8582015Revenue 2016: $547,112Expenses 2016: $483,791Net Income 2016: $63,3212016Revenue 2017: $887,589Expenses 2017: $655,488Net Income 2017: $232,1012017Revenue 2018: $979,508Expenses 2018: $880,239Net Income 2018: $99,2692018Revenue 2019: $817,244Expenses 2019: $1,053,420Net Income 2019: -$236,1762019Revenue 2020: $1,632,191Expenses 2020: $658,736Net Income 2020: $973,4552020Revenue 2021: $2,260,387Expenses 2021: $860,300Net Income 2021: $1,400,0872021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,543,070Expenses 2023: $1,311,921Net Income 2023: $231,1492023Revenue 2024: $1,332,259Expenses 2024: $1,276,499Net Income 2024: $55,7602024

Highlighted filing

2024

Revenue$1,332,259
Expenses$1,276,499
Net Income$55,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.33$1.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$1.54$1.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.15$3.29$2.26$0.86$1.40
2020Summary only. Only limited summary data is available for this year.$1.98$0.09$1.89$1.63$0.66$0.97
2019Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$0.82$1.05$0.24
2018Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.98$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.89$0.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.55$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.70$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.77$0.60$0.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.33
2011Summary only. Only limited summary data is available for this year.$0.75$0.21$0.55$0.38$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,332,259
Mission and Program Overview

Mission

To develop youth leadership for civic involvement and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,576,159$2,725,958▲ $149,799
Land, Buildings, and Equipment, Net$416,509$401,689▼ $14,820
Accounts Receivable$232,460$154,107▼ $78,353
Prepaid Expenses and Deferred Charges$1,094$397▼ $697
Total Assets$3,226,222$3,282,151▲ $55,929
Liabilities
Accounts Payable and Accrued Expenses$53,501$82,799▲ $29,298
Unsecured Notes Loans Payable$66,075$36,948▼ $29,127
Total Liabilities$119,576$119,747▲ $171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,177,909$2,119,710▼ $58,199
Net Assets Without Donor Restrictions$928,737$1,042,694▲ $113,957
Total Net Assets Fund Balance$3,106,646$3,162,404▲ $55,758
Total Liabilities and Net Assets / Fund Balance$3,226,222$3,282,151▲ $55,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,494$232,866$631,360
Leasehold Improvements-$105,721$105,721
Equipment$3,195$6,425$9,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Khalida SmallChair Person
Lewis BryantBoard Member
Paula LozanoBoard Member
Amatullah MervinExecutive Director
Alexandria MonterioSecretary
Max GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,364
Program Service Revenue
$79,727
Investment Income
$0
Other Revenue
$22,168
All Other Contributions
$863,761
Change in Net Assets
$55,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,259
Total Revenue per Audited Statements
$1,332,259
Total Revenue per Form 990
$1,332,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,697
Other Expenses$546,802
Total Fundraising Expense$28,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,917$268,282$23,806$639,005
All Other Expenses$70,279$146,534$1,118$217,931
Other Expenses$20,910$42,554$10$63,464
Payroll Taxes$16,640$42,372$1,949$60,961
Travel$8,434$23,465-$31,899
Other Employee Benefits$13,141$15,482$1,108$29,731
Depreciation Depletion$18,070--$18,070
Office Expenses-$10,147$187$10,334
Insurance-$5,072-$5,072
Total Functional Expenses$614,579$633,742$28,178$1,276,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,501
Total Expenses per Audited Statements$1,276,501
Total Expenses per Form 990$1,276,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Current Liablity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The City School Inc
EIN
02-0532474
Phone
6178223075
Address
614 Columbia Rd, Dorchester, MA 02125

Signing Officer

Name
Amatullah Mervin
Title
Executive Director
Phone
6178223075
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amatullah Mervin
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jackman Professional Accounting Inc
Address
11 Fairmount Ave Suite 104-106, Hyde Park, MA 02136
Preparer
Barry K Jackman
Phone
6179109196
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 8,434, Grants and allocations 0, Revenue 0 Travel

Form 990, Part III, Line 4D

Program Service Expenses 18,070, Grants and allocations 0, Revenue 0 Depriciation

Form 990, Part III, Line 4D

Program Service Expenses 211,377, Grants and allocations 0, Revenue 0 Other Expenses

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amatullah Mervin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06178223075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The City School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0020532474
ReturnHeader/Filer/PhoneNum06178223075
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 Columbia Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811233480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackman Professional Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Fairmount Ave Suite 104-106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002136
ReturnHeader/PreparerPersonGrp/PhoneNum06179109196

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