Civic Intelligence

City Learners Inc DBA My City School

990 • Fiscal year 2016 • EIN 46-3339520

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2017

Organization ProfileWWW.MYCITYSCHOOL.ORG

View Organization Page

20 Sunnyside AveMill Valley, CA 94941-1933

(415) 260-2316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$540

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,291

Up $7,787 (+44%) from 2015

Net Assets

Up

$25,291

Up $7,787 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$168,373

Up $83,305 (+98%) from 2015

Expenses

Up

$160,587

Up $69,285 (+76%) from 2015

Net Income

Up

$7,786

Up $14,020 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $130,700Liabilities 2014: $131,7892014Assets 2015: $17,504Liabilities 2015: $0Net Assets 2015: $17,5042015Assets 2016: $25,291Liabilities 2016: $0Net Assets 2016: $25,2912016Assets 2017: $62,764Liabilities 2017: $0Net Assets 2017: $62,7642017Assets 2018: $71,127Liabilities 2018: $12,984Net Assets 2018: $58,1432018Assets 2019: $72,081Liabilities 2019: $43,556Net Assets 2019: $28,5252019Assets 2020: $25,022Liabilities 2020: $0Net Assets 2020: $25,0222020Assets 2021: $14,883Liabilities 2021: $0Net Assets 2021: $14,8832021Assets 2022: $32,444Liabilities 2022: $526Net Assets 2022: $31,9182022Assets 2023: $140,251Liabilities 2023: $24,296Net Assets 2023: $115,9552023Assets 2024: $68,586Liabilities 2024: $12,744Net Assets 2024: $55,8422024

Highlighted filing

2016

Assets$25,291
Liabilities$0
Net Assets$25,291
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $130,700Expenses 2014: $131,789Net Income 2014: -$1,0892014Revenue 2015: $85,068Expenses 2015: $91,302Net Income 2015: -$6,2342015Revenue 2016: $168,373Expenses 2016: $160,587Net Income 2016: $7,7862016Revenue 2017: $319,109Expenses 2017: $281,637Net Income 2017: $37,4722017Revenue 2018: $321,178Expenses 2018: $323,538Net Income 2018: -$2,3602018Revenue 2019: $388,989Expenses 2019: $418,607Net Income 2019: -$29,6182019Revenue 2020: $411,230Expenses 2020: $404,519Net Income 2020: $6,7112020Revenue 2021: $435,679Expenses 2021: $448,584Net Income 2021: -$12,9052021Revenue 2022: $498,569Expenses 2022: $481,513Net Income 2022: $17,0562022Revenue 2023: $477,265Expenses 2023: $393,228Net Income 2023: $84,0372023Revenue 2024: $403,881Expenses 2024: $463,994Net Income 2024: -$60,1132024

Highlighted filing

2016

Revenue$168,373
Expenses$160,587
Net Income$7,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2017
Return Version
2015v3.0
Gross Receipts
$168,373
Mission and Program Overview

Mission

My City School is an experience-based learning environment for middle school children for mild to moderate LD students who thrive in an environment that serves their kinesthetic, multi- sensory learning styles such as Dyslexia, ADHD, CAPD, Dysgraphia, and Dyscalculia. Our program delivers an individualized curriculum that teaches to and increases the capacity of each child's ability to learn. My City School allows the child to find their contribution in the world by sparking their motivation and interests, by providing individualized learning techniques that yield significant, measurable growth, and by incorporating strong social-emotional learning throughout the program. Our Mission is to provide each child with the academic, social-emotional and life skill resources they need to keep future doors open for high school, and higher education they choose.

My city school was founded on the belief that students with learning disabilities (ld) are learners with high potential and who deserve access to multisensory instruction across curriculum; including science, art, history, language arts, and math. We have re-imagined the ld classroom to be a place of dynamic and results driven instruction, partnered with enthusiastic and engaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,421$24,468▲ $8,047
Land, Buildings, and Equipment, Net$1,083$823▼ $260
Total Assets$17,504$25,291▲ $7,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,504$25,291▲ $7,787
Total Net Assets Fund Balance$17,504$25,291▲ $7,787
Total Liabilities and Net Assets / Fund Balance$17,504$25,291▲ $7,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$823$477$1,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Beth PowellTreasurer$540$540

Board Members and Trustees

NameTitle
Patricia HenryChairperson
Jennifer LarsonPresident and Secretary
Jon BellVice President
Mindy MchughBoard Member
Nadine AgostaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,055
Salaries, Compensation, and Employee Benefits$79,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,485--$73,485
Fees for Services Other$29,215$2,084-$31,299
Occupancy$17,481$1,942-$19,423
Payroll Taxes$6,047--$6,047
Insurance$4,298$478-$4,776
Advertising-$1,467-$1,467
Other Expenses$1,412--$1,412
Conferences and Meetings$1,000--$1,000
Information Technology$810$90-$900
Office Expenses-$849-$849
All Other Expenses$458$354-$812
Depreciation Depletion$260--$260
Total Functional Expenses$153,323$7,264$0$160,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A relationship exists where a board member and the executive director are mother and daughter, respectively”

Form 990, Part VI, Section B, Line 11

“Copies of the tax returns are provided to the governing body in order for them to agree to accept the return to be filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides its tax returns, governing documents and conflict of interest policy to anyone upon request. The tax returns are further available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
City Learners Inc
EIN
46-3339520
Phone
4152602316
Address
20 SUNNYSIDE AVE, MILL VALLEY, CA 94941-1933

Signing Officer

Name
Jennifer Larson
Title
Executive Director
Phone
4152602316
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Larson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Bellotti & Murray Cpas
Address
1100 E HAMILTON AVENUE SUITE 3, CAMPBELL, CA 95008
Preparer
Michael P Murray CPA
Phone
4088799175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers - subcontractors: program service expenses 29,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,215. Payroll service: program service expenses 0. Management and general expenses 2,084. Fundraising expenses 0. Total expenses 2,084.”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES IT KNOWN UPON REGISTRATION, OR INQUISITION, THAT IT DOES NOT DISCRIMINATE DUE TO GENDER, RACE, CREED OR SEXUAL ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATIONSHIP EXISTS WHERE A BOARD MEMBER AND THE EXECUTIVE DIRECTOR ARE MOTHER AND DAUGHTER, RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURNS ARE PROVIDED TO THE GOVERNING BODY IN ORDER FOR THEM TO AGREE TO ACCEPT THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS TAX RETURNS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO ANYONE UPON REQUEST. THE TAX RETURNS ARE FURTHER AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS - SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 29,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,215. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017504
IRS990/TotalAssetsEOYAmt025291
IRS990/TotalAssetsGrp/BOYAmt017504
IRS990/TotalAssetsGrp/EOYAmt025291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153323
IRS990/TotalProgramServiceRevenueAmt0168373
IRS990/TotalReportableCompFromOrgAmt0540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025291
IRS990/USAddress/AddressLine1Txt022 SUNNYSIDE AVENUE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.MYCITYSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152602316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0463339520
ReturnHeader/Filer/PhoneNum04152602316
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SUNNYSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949411933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472536089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOTTI & MURRAY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 E HAMILTON AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088799175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MURRAY CPA
ReturnHeader/ReturnTs02017-12-15T23:07:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,291
Liabilities
$0
Net assets
$25,291
Revenue
$168,373
Expenses
$160,587
Net income
$7,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$4.04$4.64$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$4.77$3.93$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$4.99$4.82$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$4.36$4.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$4.11$4.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.29$3.89$4.19$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$3.21$3.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$3.19$2.82$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.68$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$1.32$1.31$1.32$0.01