Civic Intelligence

Cityschools Collaborative

990 • Fiscal year 2018 • EIN 81-3516887

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$325,908

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,459,111

Up $3,359,111 (+3359%) from 2016

Net Assets

Up

$2,957,635

Up $2,857,635 (+2858%) from 2016

Liabilities

Up

$501,476

Up $501,476 from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$5,050,965

Up $4,950,965 (+4951%) from 2016

Expenses

Up

$3,874,457

Up $3,874,457 from 2016

Net Income

Up

$1,176,508

Up $1,076,508 (+1077%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$3,459,111
Liabilities$501,476
Net Assets$2,957,635
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,050,965
Expenses$3,874,457
Net Income$1,176,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,537,405
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$1,328,979$1,946,528▲ $617,549
Pledges and Grants Receivable$576,306$1,455,849▲ $879,543
Investments in Publicly Traded Securities$479,949$0▼ $479,949
Land, Buildings, and Equipment, Net$67,839$56,734▼ $11,105
Prepaid Expenses and Deferred Charges$26,120$0▼ $26,120
Total Assets$2,479,193$3,459,111▲ $979,918
Liabilities
Accounts Payable and Accrued Expenses$196,066$305,476▲ $109,410
Grants Payable$200,000$0▼ $200,000
Other Liabilities$352,000$196,000▼ $156,000
Total Liabilities$748,066$501,476▼ $246,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$642,561$1,880,450▲ $1,237,889
Unrestricted Net Assets$1,088,566$1,077,185▼ $11,381
Total Net Assets Fund Balance$1,731,127$2,957,635▲ $1,226,508
Total Liabilities and Net Assets / Fund Balance$2,479,193$3,459,111▲ $979,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,964$12,031$45,995
Equipment$22,770$6,821$29,591
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mieka WickChief Executive OfficerFT$301,985$23,923$325,908
Mashea AshtonEntrepreneur in ResidenceFT$222,685$4,046$226,731
Arthur MckeeDirector Pipeline & Talent Dev.FT$162,550$16,841$179,391
Caroline Hill DirectorOf School Launch & TransformationFT$119,120$10,236$129,356
Beverly PryceDirector of Finance - Until 06/2018FT$111,892$13,020$124,912
Jen DavisDirector StewardshipFT$103,238$15,680$118,918
Mali Locke DirectorOf Patnerships and DevelopmentFT$105,317$5,744$111,061
Amanda Sims NicholsCOO - Until 06/2017FT$71,990$4,975$76,965

Board Members and Trustees

NameTitle
Katherine BradleyPresident & Chair
David SutphinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,035,494
Program Service Revenue
$0
Investment Income
$-4,801
Other Revenue
$20,272
All Other Contributions
$5,035,494
Change in Net Assets
$1,176,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$5,100,965
Total Revenue per Form 990
$5,050,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,093
Grants and Similar Amounts Paid$1,151,307
Other Expenses$608,057
Total Fundraising Expense$352,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,320$86,693$175,355$1,281,368
Grants to Domestic Orgs$1,125,057--$1,125,057
Current Officers, Directors, Trustees, and Key Employees$362,838$207,874$137,495$708,207
Fees for Services Other$199,405$63,775-$263,180
Occupancy$97,499$5,417$5,417$108,333
Payroll Taxes$80,300$6,944$16,567$103,811
Travel$41,921$2,048$4,802$48,771
Information Technology$10,272$33,343$3,274$46,889
Conferences and Meetings$43,628$967$1,034$45,629
Grants to Domestic Individuals$26,250--$26,250
Office Expenses$9,683$11,162$2,149$22,994
Fees for Services Accounting-$20,696-$20,696
Pension Plan Contributions$16,877$802$2,650$20,329
Depreciation Depletion$9,995$555$555$11,105
Fees for Services Legal-$9,360-$9,360
Other Expenses$2,423$4,817$1,700$8,940
Insurance-$4,297-$4,297
Other Employee Benefits$188$420$770$1,378
Total Functional Expenses$3,057,986$464,288$352,183$3,874,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,874,457
Total Expenses per Audited Statements$3,874,457
Total Expenses per Form 990$3,874,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc Public Education Fund Truesdell Education CampusWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$225,000
Digital Pioneers AcademyWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$185,057
Next Step Public Charter SchoolWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$175,000
North Star College Preparatory Academy for BoysWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$175,000
Howard University Middle School of Mathematics & ScienceWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$125,000
Benjamin Orr Elementary School Parent Teacher OrganizationWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$100,000
National Center for Montessori in the Public SectorWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$100,000
Sustainable Futures Public Charter SchoolWashington, DC501(c)(3)In Support of Breakthrough Schools - Dc Work$35,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$156,000
Funds Held for Others$40,000
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 confict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's delebrations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of citybridge's officers and key employees are 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 2017.”

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
Katherine Bradley
Title
President & Chair
Phone
2022667707
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bradley
Formed
2016
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
26
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETURNED GRANTS 50,000.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2018, 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 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION.
IRS990/AllOtherContributionsAmt05035494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHYA SAAVEDRA
IRS990/BooksInCareOfDetail/PhoneNum02022667707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 NEW HAMPSHIRE AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0137495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0708207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01034
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0967
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043628
IRS990/ConferencesMeetingsGrp/TotalAmt045629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05035494
IRS990/CYGrantsAndSimilarPaidAmt01151307
IRS990/CYInvestmentIncomeAmt0-4801
IRS990/CYOtherExpensesAmt0608057
IRS990/CYOtherRevenueAmt020272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01176508
IRS990/CYSalariesCompEmpBnftPaidAmt02115093
IRS990/CYTotalExpensesAmt03874457
IRS990/CYTotalFundraisingExpenseAmt0352183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05050965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0555
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09995
IRS990/DepreciationDepletionGrp/TotalAmt011105
IRS990/Desc0SCHOOL CREATION AND TRANSFORMATION - CITYBRIDGE BRINGS TO MARKET THE NEXT GENERATION OF INNOVATIVE PUBLIC SCHOOLS IN WASHINGTON, D.C. AND SEEKS TO BUILD A NETWORK OF SUPPORT AROUND PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03057986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020696
IRS990/FeesForServicesAccountingGrp/TotalAmt020696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09360
IRS990/FeesForServicesLegalGrp/TotalAmt09360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199405
IRS990/FeesForServicesOtherGrp/TotalAmt0263180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915680
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIEKA WICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY PRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA SIMS NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MASHEA ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE HILL DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MALI LOCKE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO - UNTIL 06/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR PIPELINE & TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENTREPRENEUR IN RESIDENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OF SCHOOL LAUNCH & TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8OF PATNERSHIPS AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR STEWARDSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01151307
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01125057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01125057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479949
IRS990/GrossReceiptsAmt05537405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033343
IRS990/InformationTechnologyGrp/ProgramServicesAmt010272
IRS990/InformationTechnologyGrp/TotalAmt046889
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/TotalAmt04297
IRS990/InvestmentIncomeGrp/ExclusionAmt01690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056734
IRS990/LandBldgEquipCostOrOtherBssAmt075586
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486440
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/NetAssetsOrFundBalancesBOYAmt01731127
IRS990/NetAssetsOrFundBalancesEOYAmt02957635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05417
IRS990/OccupancyGrp/ManagementAndGeneralAmt05417
IRS990/OccupancyGrp/ProgramServicesAmt097499
IRS990/OccupancyGrp/TotalAmt0108333
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011162
IRS990/OfficeExpensesGrp/ProgramServicesAmt09683
IRS990/OfficeExpensesGrp/TotalAmt022994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14817
IRS990/OtherExpensesGrp/ProgramServicesAmt012330
IRS990/OtherExpensesGrp/ProgramServicesAmt12423
IRS990/OtherExpensesGrp/TotalAmt017863
IRS990/OtherExpensesGrp/TotalAmt18940
IRS990/OtherLiabilitiesGrp/BOYAmt0352000
IRS990/OtherLiabilitiesGrp/EOYAmt0196000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020272
IRS990/OtherRevenueTotalAmt020272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06944
IRS990/PayrollTaxesGrp/ProgramServicesAmt080300
IRS990/PayrollTaxesGrp/TotalAmt0103811
IRS990/PensionPlanContributionsGrp/FundraisingAmt02650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016877
IRS990/PensionPlanContributionsGrp/TotalAmt020329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01455849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04584009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01459000
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0328608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01632431
IRS990/PYSalariesCompEmpBnftPaidAmt01161275
IRS990/PYTotalExpensesAmt02951683
IRS990/PYTotalProfFndrsngExpnsAmt02800
IRS990/PYTotalRevenueAmt04584114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946528
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,272.
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/CurrentTaxYearAmt05035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04584009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09719503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05040679
IRS990ScheduleA/SubstantialContributorsTotAmt04678824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05035494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04584009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09719503
IRS990ScheduleA/TotalSupportAmt09741570
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03874457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt050000
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05050965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2018, 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/TotalBookValueLandBuildingsAmt056734
IRS990ScheduleD/TotalExpensesPerForm990Amt03874457
IRS990ScheduleD/TotalLiabilityAmt0196000
IRS990ScheduleD/TotalRevenuePerForm990Amt05050965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05100965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03874457
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1185057
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3175000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
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/PurposeOfGrantTxt0IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7IN SUPPORT OF BREAKTHROUGH SCHOOLS - DC WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DC PUBLIC EDUCATION FUND TRUESDELL EDUCATION CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DIGITAL PIONEERS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEXT STEP PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTH STAR COLLEGE PREPARATORY ACADEMY FOR BOYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BENJAMIN ORR ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUSTAINABLE FUTURES PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0261607955
IRS990ScheduleI/RecipientTable/RecipientEIN1815111613
IRS990ScheduleI/RecipientTable/RecipientEIN2522103442
IRS990ScheduleI/RecipientTable/RecipientEIN3821901942
IRS990ScheduleI/RecipientTable/RecipientEIN4582677214
IRS990ScheduleI/RecipientTable/RecipientEIN5473737369
IRS990ScheduleI/RecipientTable/RecipientEIN6460776963
IRS990ScheduleI/RecipientTable/RecipientEIN7522103442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03407 14TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12220 BRANCH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23047 15TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31805 7TH STREET NW 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4405 HOWARD PLACE NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,111
Liabilities
$501,476
Net assets
$2,957,635
Revenue
$5,050,965
Expenses
$3,874,457
Net income
$1,176,508
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
2019Summary only. Only limited summary data is available for this year.$2.99$0.62$2.38$4.60$5.18$0.58
2018Detailed filing. Detailed filing 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