Civic Intelligence

City Learners Inc DBA My City School

990 • Fiscal year 2020 • EIN 46-3339520

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.mycityschool.org

View Organization Page

751 E Blithedale Ave Box 1055Mill Valley, CA 94942

(415) 260-2316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,644

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,022

Down $47,059 (-65%) from 2019

Net Assets

Down

$25,022

Down $3,503 (-12%) from 2019

Liabilities

Down

$0

Down $43,556 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$411,230

Up $22,241 (+5.7%) from 2019

Expenses

Down

$404,519

Down $14,088 (-3.4%) from 2019

Net Income

Up

$6,711

Up $36,329 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$25,022
Liabilities$0
Net Assets$25,022
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$411,230
Expenses$404,519
Net Income$6,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$411,230
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,895$22,717▼ $47,178
Prepaid Expenses and Deferred Charges$833$995▲ $162
Land, Buildings, and Equipment, Net$43--
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$72,081$25,022▼ $47,059
Other Assets Total$1,310$1,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,556--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$43,556$0▼ $43,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,525$25,022▼ $3,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,525$25,022▼ $3,503
Total Liabilities and Net Assets / Fund Balance$72,081$25,022▼ $47,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,310--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Larson SimmonsExecutive Director and SecretaryFT$45,644$45,644
Elizabeth PowellTreasurer and Outreach DirectorPT$42,960$42,960
Jon BellCurriculum AdvisorPT$13,168$13,168

Board Members and Trustees

NameTitle
Mindy McHughDirector
Patricia J HeneryAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$42,862
Program Service Revenue
$345,516
Investment Income
$22,763
Other Revenue
$89
All Other Contributions
$42,862
Change in Net Assets
$6,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$42,378Fair Market Value (FMV)
Total Noncash Contributions5$42,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,401
Other Expenses$78,118
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,163$0$0$189,163
Current Officers, Directors, Trustees, and Key Employees$90,361$10,042$1,369$101,772
Fees for Services Management$25,811$0$0$25,811
Payroll Taxes$22,460$807$110$23,377
Occupancy$17,384$625$85$18,094
Other Employee Benefits$11,615$417$57$12,089
Office Expenses$11,852$128-$11,980
Fees for Services Other$10,186$343$47$10,576
Insurance$3,636$1,212-$4,848
Information Technology$2,456$506-$2,962
Fees for Services Accounting$0$2,706$0$2,706
Conferences and Meetings$744$0$0$744
Travel$354--$354
Depreciation Depletion$43--$43
Total Functional Expenses$386,065$16,786$1,668$404,519
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board member, Mindy McHugh and board member, Jennifer Larson are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“City Learners hired a paid preparer to work with the Executive Director to prepare the Form 990. A copy of the Form 990 is provided to all Board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced by having Board members disclose on a regular basis any interests that could be a potential conflict of interest with the school.”

Form 990, Part VI, Section C, Line 19

“City Learners makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
City Learners Inc
EIN
46-3339520
Phone
4152602316
Address
751 E Blithedale Ave Box 1055, Mill Valley, CA 94942
Doing Business As
My City School

Signing Officer

Name
Jennifer Larson Simmons
Title
Executive Director
Phone
4152602316
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Larson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
3

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0My 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.
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IRS990/Desc0A multi-sensory micro school environment that closes the learning gaps and stretches middle school students with LD's to prepare for high school and higher education. To date we have served over 20 students in our program. We have had 9 students graduate. 8 out of the 9 have transitioned back to public schools focused on college. We are also known for our 3 year students that enter MCS with an IEP, will then transition to a 504 by the time they have make 9th grade. This speaks volumes to their metacognitive development, and self advocacy when it comes to their learning needs. We offer free parent/educator trainings that are leading the path in changing how education is delivered. To date we have provided workshops for over 150 educators, learning specialists and parents looking for ways to reach children with learning disabilities. We work with SFSU (San Francisco State University) and have been a place of observation for over 200 college students who are soon to be educators, as well as offer internship programs. Our expenses are solely determined by the number of students and the tuition they pay. We craft each year to correspond to the number of paying students as we also offer financial assistance each and every year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Larson Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Powell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Mindy McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia J Henery
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Outreach Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Curriculum Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
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IRS990/MissionDesc0My 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt025022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022583
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025022
IRS990/NoncashContributionsAmt042378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt0625
IRS990/OccupancyGrp/ProgramServicesAmt017384
IRS990/OccupancyGrp/TotalAmt018094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt011852
IRS990/OfficeExpensesGrp/TotalAmt011980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01310
IRS990/OtherAssetsTotalGrp/EOYAmt01310
IRS990/OtherChangesInNetAssetsAmt015691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt022460
IRS990/PayrollTaxesGrp/TotalAmt023377
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0Jennifer Larson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372614
IRS990/PYRevenuesLessExpensesAmt0-29618
IRS990/PYSalariesCompEmpBnftPaidAmt0309212
IRS990/PYTotalExpensesAmt0418607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345516
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01310
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial nondiscrimination policy is posted on our front page of school's website. In addition, it is discussed during open houses and in the schools application.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt05
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042378
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member, Mindy McHugh and board member, Jennifer Larson are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City Learners hired a paid preparer to work with the Executive Director to prepare the Form 990. A copy of the Form 990 is provided to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is enforced by having Board members disclose on a regular basis any interests that could be a potential conflict of interest with the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City Learners makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072081
IRS990/TotalAssetsEOYAmt025022
IRS990/TotalAssetsGrp/BOYAmt072081
IRS990/TotalAssetsGrp/EOYAmt025022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042862

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,022
Liabilities
$0
Net assets
$25,022
Revenue
$411,230
Expenses
$404,519
Net income
$6,711
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
2020Detailed filing. Detailed filing data is available for this year.$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