Civic Intelligence

Cityschools Collaborative

990 • Fiscal year 2019 • EIN 81-3516887

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.CITYBRIDGE.ORG

Refreshing map…

600 New Hampshire Avenue NWWashington, DC 20037

(202) 266-7707

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$229,049

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,994,140

Down $464,971 (-13%) from 2018

Net Assets

Down

$2,377,988

Down $579,647 (-20%) from 2018

Liabilities

Up

$616,152

Up $114,676 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$4,603,416

Down $447,549 (-8.9%) from 2018

Expenses

Up

$5,183,063

Up $1,308,606 (+34%) from 2018

Net Income

Down

-$579,647

Down $1,756,155 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2018: $3,459,111Liabilities 2018: $501,476Net Assets 2018: $2,957,6352018Assets 2019: $2,994,140Liabilities 2019: $616,152Net Assets 2019: $2,377,9882019Assets 2020: $3,519,764Liabilities 2020: $513,546Net Assets 2020: $3,006,2182020Assets 2021: $3,430,657Liabilities 2021: $734,372Net Assets 2021: $2,696,2852021Assets 2022: $4,657,974Liabilities 2022: $990,469Net Assets 2022: $3,667,5052022

Highlighted filing

2019

Assets$2,994,140
Liabilities$616,152
Net Assets$2,377,988
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $100,000Expenses 2016: $0Net Income 2016: $100,0002016Revenue 2018: $5,050,965Expenses 2018: $3,874,457Net Income 2018: $1,176,5082018Revenue 2019: $4,603,416Expenses 2019: $5,183,063Net Income 2019: -$579,6472019Revenue 2020: $6,075,682Expenses 2020: $5,447,452Net Income 2020: $628,2302020Revenue 2021: $5,924,866Expenses 2021: $6,234,799Net Income 2021: -$309,9332021Revenue 2022: $10,173,122Expenses 2022: $9,201,902Net Income 2022: $971,2202022

Highlighted filing

2019

Revenue$4,603,416
Expenses$5,183,063
Net Income-$579,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,603,416
Mission and Program Overview

Mission

Cityschools collaborative (formerly citytutor dc) catalyzes high-impact tutoring and strategic talent models to serve thousands of students, improving student well-being, accelerating academic performance, and enhancing flexible staffing systems in schools.

To improve the quality of local public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,946,528$2,100,311▲ $153,783
Pledges and Grants Receivable$1,455,849$849,000▼ $606,849
Land, Buildings, and Equipment, Net$56,734$44,829▼ $11,905
Total Assets$3,459,111$2,994,140▼ $464,971
Liabilities
Accounts Payable and Accrued Expenses$305,476$277,584▼ $27,892
Other Liabilities$196,000$208,000▲ $12,000
Grants Payable$0$130,568▲ $130,568
Total Liabilities$501,476$616,152▲ $114,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,185$1,580,488▲ $503,303
Temporarily Rstr Net Assets$1,880,450$797,500▼ $1,082,950
Total Net Assets Fund Balance$2,957,635$2,377,988▼ $579,647
Total Liabilities and Net Assets / Fund Balance$3,459,111$2,994,140▼ $464,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,934$20,061$45,995
Equipment$18,895$10,696$29,591
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mieka WickFormer CEO - Until 06/2018FT$170,690$58,359$229,049
Arthur MckeeDirector Pipeline & TalentFT$179,731$23,991$203,722
Rena Johnson- Sr DirectorSchool Launch & IncubationFT$158,384$5,808$164,192
Jen Davis- Sr DirectorStewardship & Network EngagementFT$126,711$22,513$149,224
Anjali Phillips- DirectorGrants & Foundation RelationsFT$107,650$19,262$126,912

Board Members and Trustees

NameTitle
Katherine BradleyPresident & Chair
Boykin CurryDirector
Rachel GleischmanExecutive Director- as of 04/2019
David SutphenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum LLPSchool Design2853 ONTARIO ROAD NW SUITE 616, Washington, DC 20018$300,000
Myron LongAccounting Services1899 L STREET NW SUITE 850, Washington, DC 20036$166,317
Janine GomezSchool Design2202 15TH STREET NE, Washington, DC 20018$155,000
-School Design9332 LIMESTONE PLACE, College Park, MD 20740$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,590,000
Program Service Revenue
$0
Investment Income
$5,048
Other Revenue
$8,368
All Other Contributions
$4,590,000
Change in Net Assets
$-579,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,603,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,603,416
Total Revenue per Form 990
$4,603,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,902
Salaries, Compensation, and Employee Benefits$1,775,189
Grants and Similar Amounts Paid$1,084,972
Total Fundraising Expense$279,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,688$70,709$189,906$1,106,303
Grants to Domestic Orgs$1,081,972--$1,081,972
Current Officers, Directors, Trustees, and Key Employees$410,802$4,970$14,909$430,681
Fees for Services Other$125,212$252,319$8,325$385,856
Travel$125,599$888$12,793$139,280
Payroll Taxes$91,528$5,656$15,303$112,487
Occupancy$93,600$5,200$5,200$104,000
Other Employee Benefits$77,999$6,326$17,098$101,423
Conferences and Meetings$97,661$1,571$2,144$101,376
Information Technology$10,306$30,643$1,399$42,348
Office Expenses$15,867$20,961$3,766$40,594
Fees for Services Accounting-$28,295-$28,295
Fees for Services Legal$613$26,244-$26,857
Pension Plan Contributions$18,413$1,596$4,286$24,295
Other Expenses$3,913$8,257$387$12,557
Depreciation Depletion-$11,905-$11,905
Insurance-$7,147-$7,147
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$4,417,472$486,122$279,469$5,183,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,183,063
Total Expenses per Audited Statements$5,183,063
Total Expenses per Form 990$5,183,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
I Dream AcademyCollege Park, MD501(c)(3)School Launch$133,421
Girls Global AcademyWashington, DC501(c)(3)School Launch$130,568
National Center for Montessori in the Public SectorWashington, DC501(c)(3)School Launch$125,000
Social Justice SchoolWashington, DC501(c)(3)School Launch$121,382
The Sojourner Truth SchoolWashington, DC501(c)(3)School Launch$120,000
Diverse Charter Schools CoalitionNew York, NY501(c)(3)School Launch$86,500
Capital Village SchoolsWashington, DC501(c)(3)School Launch$80,000
Lee Montessori Public Charter SchoolWashington, DC501(c)(3)School Launch$70,000
Wildflower FoundationMinneapolis, MN501(c)(3)School Launch$70,000
Bright Beginnings IncWashington, DC501(c)(3)School Launch$50,000
Washington Regional Association of GrantmakersWashington, DC501(c)(3)School Launch$50,000
The Creative School IncCamp Springs, MD501(c)(3)School Launch$25,000
Dc Language Immersion Project IncWashington, DC501(c)(3)School Launch$20,101
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & Chair Is the Owner of Atlantic MediaPayments for Rent of Office SpaceNo$104,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$208,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The citybridge shall have one member, which shall be the citybridge foundation.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the right to vote and elect the board of directors.”

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

“City bridge hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the form 990 is reviewed by the director of finance, executive director & ceo, and board of directors before the return is filed with the internal revenue service.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family member that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of citybridge's officers and key employees is determined by the members of the governing body using comparable data on compensation from organizations of a similar size with the same positions. The discussion on the compensation is documented in the minutes. The last compensation review for the executive director & ceo was conducted in april 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citybridge Education
EIN
81-3516887
Phone
2022667707
Address
600 NEW HAMPSHIRE AVENUE NW, WASHINGTON, DC 20037

Signing Officer

Name
Rachel Gleischman
Title
Executive Director
Phone
2022667707
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gleischman
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2019, no provision for income taxes was made, as citybridge had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 714 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/TitleTxt2DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030643
IRS990/InformationTechnologyGrp/ProgramServicesAmt010306
IRS990/InformationTechnologyGrp/TotalAmt042348
IRS990/InsuranceGrp/ManagementAndGeneralAmt07147
IRS990/InsuranceGrp/TotalAmt07147
IRS990/InvestmentIncomeGrp/ExclusionAmt05048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044829
IRS990/LandBldgEquipCostOrOtherBssAmt075586
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION THROUGH A PRIMARY FOCUS ON THE INCUBATION AND LAUNCH OF NEW SCHOOLS AND INNOVATIVE SCHOOL MODELS; AND TO ADDRESS THE SERVICES, SUPPORT, TALENT AND FACILITIES NECESSARY FOR THE DELIVERY OF THE HIGHEST QUALITY EDUCATION IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02957635
IRS990/NetAssetsOrFundBalancesEOYAmt02377988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05200
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/ProgramServicesAmt093600
IRS990/OccupancyGrp/TotalAmt0104000
IRS990/OfficeExpensesGrp/FundraisingAmt03766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020961
IRS990/OfficeExpensesGrp/ProgramServicesAmt015867
IRS990/OfficeExpensesGrp/TotalAmt040594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101423
IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03953
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18257
IRS990/OtherExpensesGrp/ProgramServicesAmt01381325
IRS990/OtherExpensesGrp/ProgramServicesAmt133974
IRS990/OtherExpensesGrp/ProgramServicesAmt23913
IRS990/OtherExpensesGrp/TotalAmt01381325
IRS990/OtherExpensesGrp/TotalAmt141362
IRS990/OtherExpensesGrp/TotalAmt212557
IRS990/OtherLiabilitiesGrp/BOYAmt0196000
IRS990/OtherLiabilitiesGrp/EOYAmt0208000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08368
IRS990/OtherRevenueTotalAmt08368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05656
IRS990/PayrollTaxesGrp/ProgramServicesAmt091528
IRS990/PayrollTaxesGrp/TotalAmt0112487
IRS990/PensionPlanContributionsGrp/FundraisingAmt04286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018413
IRS990/PensionPlanContributionsGrp/TotalAmt024295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01455849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0849000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL GLEISCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05035494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01151307
IRS990/PYInvestmentIncomeAmt0-4801
IRS990/PYOtherExpensesAmt0608057
IRS990/PYOtherRevenueAmt020272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01176508
IRS990/PYSalariesCompEmpBnftPaidAmt02115093
IRS990/PYTotalExpensesAmt03874457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-579647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01946528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100311
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,272. 2018 AMOUNT: $ 8,368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS CITYBRIDGE WAS INCORPORATED ON MARCH 16, 2016, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2016 IS A SHORT YEAR RETURN. ALSO, CITYBRIDGE CHANGED ITS FISCAL YEAR END TO JUNE 30 FROM DECEMBER 31. THEREFORE, THE FEDERAL FORM 990 FOR THE PERIOD ENDED JUNE 30, 2017 IS ALSO A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN (D):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04590000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04584009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014309503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07184369
IRS990ScheduleA/SubstantialContributorsTotAmt07125134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04590000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05035494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04584009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014309503
IRS990ScheduleA/TotalSupportAmt014344986
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/EquipmentGrp/BookValueAmt018895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05183063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04603416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, NO PROVISION FOR INCOME TAXES WAS MADE, AS CITYBRIDGE HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044829
IRS990ScheduleD/TotalExpensesPerForm990Amt05183063
IRS990ScheduleD/TotalLiabilityAmt0208000
IRS990ScheduleD/TotalRevenuePerForm990Amt04603416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04603416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05183063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt220101
IRS990ScheduleI/RecipientTable/CashGrantAmt386500
IRS990ScheduleI/RecipientTable/CashGrantAmt4130568
IRS990ScheduleI/RecipientTable/CashGrantAmt5133421
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt8121382
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt10120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,140
Liabilities
$616,152
Net assets
$2,377,988
Revenue
$4,603,416
Expenses
$5,183,063
Net income
-$579,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.66$0.99$3.67$10.2$9.20$0.97
2021Summary only. Only limited summary data is available for this year.$3.43$0.73$2.70$5.92$6.23$0.31
2020Summary only. Only limited summary data is available for this year.$3.52$0.51$3.01$6.08$5.45$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.62$2.38$4.60$5.18$0.58
2018Summary only. Only limited summary data is available for this year.$3.46$0.50$2.96$5.05$3.87$1.18
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10