Civic Intelligence

The City School

990 • Fiscal year 2017 • EIN 23-2073123

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.cityschool.org
Philadelphia, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,043,343

Down $131,130 (-4.1%) from 2016

Net Assets

Down

$2,425,203

Down $234,836 (-8.8%) from 2016

Liabilities

Up

$618,140

Up $103,706 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$3,314,614

Down $203,114 (-5.8%) from 2016

Expenses

Up

$3,673,650

Up $59,503 (+1.6%) from 2016

Net Income

Down

-$359,036

Down $262,617 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,999,980Liabilities 2011: $264,934Net Assets 2011: $1,735,0462011Assets 2012: $1,999,066Liabilities 2012: $311,629Net Assets 2012: $1,687,4372012Assets 2013: $1,947,767Liabilities 2013: $221,684Net Assets 2013: $1,726,0832013Assets 2014: $2,066,943Liabilities 2014: $254,816Net Assets 2014: $1,812,1272014Assets 2015: $3,125,886Liabilities 2015: $252,985Net Assets 2015: $2,872,9012015Assets 2016: $3,174,473Liabilities 2016: $514,434Net Assets 2016: $2,660,0392016Assets 2017: $3,043,343Liabilities 2017: $618,140Net Assets 2017: $2,425,2032017Assets 2018: $12,966,126Liabilities 2018: $10,628,925Net Assets 2018: $2,337,2012018Assets 2019: $12,479,149Liabilities 2019: $10,639,305Net Assets 2019: $1,839,8442019Assets 2020: $12,404,126Liabilities 2020: $10,529,279Net Assets 2020: $1,874,8472020Assets 2021: $12,992,770Liabilities 2021: $10,470,108Net Assets 2021: $2,522,6622021Assets 2022: $12,570,466Liabilities 2022: $9,988,849Net Assets 2022: $2,581,6172022Assets 2023: $11,702,683Liabilities 2023: $9,499,060Net Assets 2023: $2,203,6232023

Highlighted filing

2017

Assets$3,043,343
Liabilities$618,140
Net Assets$2,425,203
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,188,611Expenses 2011: $2,360,790Net Income 2011: -$172,1792011Expenses 2012: $2,282,7572012Revenue 2013: $2,343,076Expenses 2013: $2,304,430Net Income 2013: $38,6462013Revenue 2014: $2,445,628Expenses 2014: $2,475,023Net Income 2014: -$29,3952014Revenue 2015: $3,563,303Expenses 2015: $3,286,681Net Income 2015: $276,6222015Revenue 2016: $3,517,728Expenses 2016: $3,614,147Net Income 2016: -$96,4192016Revenue 2017: $3,314,614Expenses 2017: $3,673,650Net Income 2017: -$359,0362017Revenue 2018: $4,124,827Expenses 2018: $4,278,048Net Income 2018: -$153,2212018Revenue 2019: $4,316,148Expenses 2019: $4,838,334Net Income 2019: -$522,1862019Revenue 2020: $4,862,515Expenses 2020: $4,820,022Net Income 2020: $42,4932020Revenue 2021: $4,649,132Expenses 2021: $4,246,174Net Income 2021: $402,9582021Revenue 2022: $4,893,748Expenses 2022: $4,695,429Net Income 2022: $198,3192022Revenue 2023: $4,866,205Expenses 2023: $5,326,772Net Income 2023: -$460,5672023

Highlighted filing

2017

Revenue$3,314,614
Expenses$3,673,650
Net Income-$359,036
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,043,343
Liabilities
$618,140
Net assets
$2,425,203
Revenue
$3,314,614
Expenses
$3,673,650
Net income
-$359,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$9.50$2.20$4.87$5.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.99$2.58$4.89$4.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.5$2.52$4.65$4.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.5$1.87$4.86$4.82$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.84$4.32$4.84$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.6$2.34$4.12$4.28$0.15
2017Summary only. Only limited summary data is available for this year.$3.04$0.62$2.43$3.31$3.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.51$2.66$3.52$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.87$3.56$3.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.25$1.81$2.45$2.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.95$0.22$1.73$2.34$2.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$2.28
2011Summary only. Only limited summary data is available for this year.$2.00$0.26$1.74$2.19$2.36$0.17