Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$12,966,126
Up $9,922,783 (+326%) from 2017
Net Assets
Down$2,337,201
Down $88,002 (-3.6%) from 2017
Liabilities
Up$10,628,925
Up $10,010,785 (+1620%) from 2017
Revenue
Up$4,124,827
Up $810,213 (+24%) from 2017
Expenses
Up$4,278,048
Up $604,398 (+16%) from 2017
Net Income
Up-$153,221
Up $205,815 (+57%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,463,651 | $10,804,017 | ▲ $9,340,366 |
| Cash and Non-Interest-Bearing Accounts | $53,218 | $1,173,560 | ▲ $1,120,342 |
| Investments in Publicly Traded Securities | $1,053,342 | $761,997 | ▼ $291,345 |
| Savings and Temporary Cash Investments | $369,007 | $122,154 | ▼ $246,853 |
| Accounts Receivable | $80,032 | $47,772 | ▼ $32,260 |
| Prepaid Expenses and Deferred Charges | $14,351 | $47,080 | ▲ $32,729 |
| Pledges and Grants Receivable | $1,378 | $0 | ▼ $1,378 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,043,343 | $12,966,126 | ▲ $9,922,783 |
| Other Assets Total | $8,364 | $9,546 | ▲ $1,182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,734 | $9,947,500 | ▲ $9,860,766 |
| Accounts Payable and Accrued Expenses | $471,145 | $582,727 | ▲ $111,582 |
| Deferred Revenue | $60,261 | $98,698 | ▲ $38,437 |
| Total Liabilities | $618,140 | $10,628,925 | ▲ $10,010,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,321,598 | $1,446,131 | ▲ $124,533 |
| Temporarily Rstr Net Assets | $737,821 | $504,999 | ▼ $232,822 |
| Permanently Rstr Net Assets | $365,784 | $386,071 | ▲ $20,287 |
| Total Net Assets Fund Balance | $2,425,203 | $2,337,201 | ▼ $88,002 |
| Total Liabilities and Net Assets / Fund Balance | $3,043,343 | $12,966,126 | ▲ $9,922,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,015,678 | $1,551,079 | - |
| Other Land Buildings | $72,735 | $230,416 | - |
| Land | $1,655,610 | - | - |
| Equipment | $59,994 | $190,297 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $398,368 | - | ▲ $40,253 | $-19,151 | $419,470 |
| 2016 | $367,516 | - | ▲ $47,088 | $-16,236 | $398,368 |
| 2015 | $408,196 | - | ▼ $948 | $-39,732 | $367,516 |
| 2014 | $393,563 | - | ▲ $14,633 | - | $408,196 |
| 2013 | $245,367 | - | ▲ $40,520 | - | $285,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Becker | head of school | FT | $103,091 | $12,093 | $115,184 |
| Jonathan Mindrebo | Director of Finance | FT | $68,333 | $14,899 | $83,232 |
| Name | Title |
|---|---|
| Randy Delp | Chair |
| Ron Ferner | Vice Chair |
| Dimitria Davenport | Board Member |
| Eilene Frierson | Board Member |
| Ellyn Jo Waller | Board Member |
| Fred Kaufman | Board Member |
| J Richard Thomas | Board Member |
| Jeffrey Dill | Board Member |
| Keith Fallon | Board Member |
| Krista Weider | Board Member |
| Luke Bergey | Board Member |
| Mark Wagenveld | Board Member |
| Mary Berzinsky | Board Member |
| Scott Meyer | Board Member |
| Elizabeth Gutierrez | Secretary |
| Andrew Schmucker | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $49,025 |
| Total Noncash Contributions | $49,025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,812,017 |
| Other Expenses | $1,466,031 |
| Total Fundraising Expense | $254,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,844,786 | $84,540 | $174,331 | $2,103,657 |
| Occupancy | $337,259 | $10,210 | - | $347,469 |
| Depreciation Depletion | $298,766 | $15,724 | - | $314,490 |
| Other Employee Benefits | $227,820 | $73,005 | - | $300,825 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,569 | - | $216,569 |
| Payroll Taxes | $138,294 | $20,424 | $13,233 | $171,951 |
| All Other Expenses | $109,397 | $30,926 | $12,134 | $152,457 |
| Interest | - | $150,331 | - | $150,331 |
| Fees for Services Other | $87,050 | $4,474 | $36,600 | $128,124 |
| Office Expenses | $67,322 | $959 | $7,589 | $75,870 |
| Insurance | - | $55,787 | - | $55,787 |
| Other Expenses | $23,430 | $53,712 | $9,425 | $32,855 |
| Pension Plan Contributions | $16,565 | $2,450 | - | $19,015 |
| Fees for Services Accounting | - | $17,658 | - | $17,658 |
| Travel | $512 | $4,836 | $1,643 | $6,991 |
| Fees for Services Legal | - | $6,230 | - | $6,230 |
| Advertising | - | $5,215 | - | $5,215 |
| Total Functional Expenses | $3,270,043 | $753,050 | $254,955 | $4,278,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,278,048 |
| Total Expenses per Audited Statements | $4,278,048 |
| Total Expenses per Form 990 | $4,278,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The auditors prepare form 990 and send a draft to the Head of School, CFO, and the finance committee. Once any and all questions relating to the 990 are answered, the committee votes to accept the 990 and recommends that the board, who is responsible for overseeing the filing of the 990, approve the 990 for filing at the next board meeting.”
“All board members are required to make annual disclosures of conflicts and recuse themself from any voting that is a result of a potential conflict.”
“The board members approve the compensation for the Head of School byusing comparable published data.”
“The Head of School will consult with the board to determine compensation for teachers and other employees.”
“The organization's governing documents, policies and financial statements are available upon request.”
“To support the mission of the school.”
“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 471145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5215 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2231024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157695363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 N 24th st |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216569 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2231024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11013 |
| IRS990/CYOtherExpensesAmt | 0 | 1466031 |
| IRS990/CYOtherRevenueAmt | 0 | 26220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1856570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2812017 |
| IRS990/CYTotalExpensesAmt | 0 | 4278048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4124827 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314490 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3270043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6230 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128124 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Delp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Berzinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellyn Jo Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Luke Bergey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dimitria Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Richard Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Krista Weider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Ferner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eilene Frierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Fred Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey Dill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew Schmucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Wagenveld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jonathan Mindrebo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 68333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | head of school |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 821861 |
| IRS990/GrossReceiptsAmt | 0 | 4947946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150331 |
| IRS990/InterestGrp/TotalAmt | 0 | 150331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1053342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 761997 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1971792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1463651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10804017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12775809 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 823119 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86734 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9947500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2425203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2337201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26220 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65219 |
| IRS990/NoncashContributionsAmt | 0 | 49025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9546 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300825 |
| IRS990/OtherExpensesGrp/Desc | 0 | educational curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | field trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Special events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32855 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1844786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2103657 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171951 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19015 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 365784 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 386071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47080 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | extended day care fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | testing and other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Registration, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1733006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1733006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1599705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 912290 |
| IRS990/PYOtherRevenueAmt | 0 | 27990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1670538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359036 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.