Civic Intelligence

Cityschools Collaborative

990 • Fiscal year 2020 • EIN 81-3516887

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$216,110

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,519,764

Up $525,624 (+18%) from 2019

Net Assets

Up

$3,006,218

Up $628,230 (+26%) from 2019

Liabilities

Down

$513,546

Down $102,606 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$6,075,682

Up $1,472,266 (+32%) from 2019

Expenses

Up

$5,447,452

Up $264,389 (+5.1%) from 2019

Net Income

Up

$628,230

Up $1,207,877 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$3,519,764
Liabilities$513,546
Net Assets$3,006,218
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$6,075,682
Expenses$5,447,452
Net Income$628,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,075,682
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
Pledges and Grants Receivable$849,000$2,093,054▲ $1,244,054
Savings and Temporary Cash Investments$2,100,311$1,393,787▼ $706,524
Land, Buildings, and Equipment, Net$44,829$32,923▼ $11,906
Total Assets$2,994,140$3,519,764▲ $525,624
Liabilities
Accounts Payable and Accrued Expenses$277,584$315,946▲ $38,362
Other Liabilities$208,000$197,600▼ $10,400
Grants Payable$130,568$0▼ $130,568
Total Liabilities$616,152$513,546▼ $102,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,500$1,794,967▲ $997,467
Net Assets Without Donor Restrictions$1,580,488$1,211,251▼ $369,237
Total Net Assets Fund Balance$2,377,988$3,006,218▲ $628,230
Total Liabilities and Net Assets / Fund Balance$2,994,140$3,519,764▲ $525,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,227$30,768$45,995
Equipment$17,696$11,895$29,591
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MckeeDirector Pipeline & Talent Dev.FT$190,392$25,718$216,110
Rena Johnson- Sr DirectorSchool Launch & IncubationFT$172,565$11,497$184,062
Rachel EvansExecutive DirectorFT$156,510$11,691$168,201
Jen Davis- Sr DirectorStewardship & Network EngagementFT$143,339$24,353$167,692
Anjali Phillips- Sr DirectorDevelopment & CommunicationsFT$118,037$20,497$138,534
Andrew PrattDirector, IncubationFT$102,479$14,891$117,370
Cherrelle Swain- DirectorCommunity Eng. & Stratgeic GrowthFT$103,651$8,948$112,599
James KlineDirector, IncubationFT$102,613$8,441$111,054

Board Members and Trustees

NameTitle
Katherine BradleyPresident & Chair
Boykin CurryDirector
David SutphenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer NilesProject Design2853 ONTARIO ROAD NW SUITE 616, Washington, DC 20018$225,000
Natalie SmithSchool Design4205 FAIRVIEW VISTA DRIVE, Bowie, MD 20720$135,000
Andre CowlingSchool Design9096 WEST FOREST HOME AVENUE, Greenfield, WI 53228$112,500
Vincent J FullerAccounting & Consulting7701 WOODMONT AVENUE SUITE 809, Bethesda, MD 20814$111,525
Revenue and Support

Revenue Composition

Contributions and Grants
$6,061,547
Program Service Revenue
$0
Investment Income
$11,738
Other Revenue
$2,397
All Other Contributions
$6,061,547
Change in Net Assets
$628,230

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 Traded2$1,196,545Fair Market Value (FMV)
Total Noncash Contributions2$1,196,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,075,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,075,682
Total Revenue per Form 990
$6,075,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,859
Other Expenses$1,686,578
Grants and Similar Amounts Paid$1,167,015
Total Fundraising Expense$440,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,233$165,301$259,363$1,588,897
Grants to Domestic Orgs$1,160,015--$1,160,015
Current Officers, Directors, Trustees, and Key Employees$565,387$24,588$73,763$663,738
Fees for Services Other$436,834$4,352$12,475$453,661
Fees for Services Accounting-$186,727-$186,727
Payroll Taxes$133,892$14,992$26,133$175,017
Other Employee Benefits$101,829$14,121$23,361$139,311
Occupancy$73,918$7,268$12,414$93,600
Conferences and Meetings$83,663$1,011$1,073$85,747
Travel$45,991$1,347$10,364$57,702
Information Technology$14,895$36,634$5,700$57,229
Office Expenses$17,414$22,540$2,606$42,560
Fees for Services Legal$25,436$5,024-$30,460
Pension Plan Contributions$19,019$3,188$4,689$26,896
Other Expenses$4,488$4,789$7,609$16,886
Depreciation Depletion-$11,906-$11,906
Grants to Domestic Individuals$7,000--$7,000
Insurance-$4,291-$4,291
Total Functional Expenses$4,481,951$524,658$440,843$5,447,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,447,452
Total Expenses per Audited Statements$5,447,452
Total Expenses per Form 990$5,447,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Justice SchoolWashington, DC501(c)(3)School Launch$155,000
Girls Global AcademyWashington, DC501(c)(3)School Launch$150,000
I Dream AcademyCollege Park, MD501(c)(3)School Launch$150,000
Wildflower FoundationMinneapolis, MN501(c)(3)School Launch$145,015
Sojourner Truth MontessoriWashington, DC501(c)(3)School Launch$135,000
Global Citizens AcademyBowie, MD501(c)(3)School Launch$120,000
Capital Villiage SchoolWashington, DC501(c)(3)School Launch$100,000
Greater Washington Community Foundation (dc Educ Equity Fund)Washington, DC501(c)(3)School Launch$100,000
Harvard Business SchoolBoston, MA501(c)(3)Program Launch$50,000
Friendship Public Charter SchoolWashington, DC501(c)(3)School Launch$25,000
Kipp Dc Public Charter SchoolsWashington, DC501(c)(3)School Launch$25,000
Lee MontessoriWashington, DC501(c)(3)School Launch$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & Chair Is an Owner of Atlantic MediaPayments for Rent of Office SpaceNo$93,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$197,600
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 35% controlled entity
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 Evans
Title
Executive Director
Phone
2022667707
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Evans
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
20
Volunteers
3

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, 2020, 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 754 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/TitleTxt0DIRECTOR PIPELINE & TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL LAUNCH & INCUBATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STEWARDSHIP & NETWORK ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, INCUBATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY ENG. & STRATGEIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, INCUBATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01167015
IRS990/GrantsPayableGrp/BOYAmt0130568
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01160015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01160015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06075682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036634
IRS990/InformationTechnologyGrp/ProgramServicesAmt014895
IRS990/InformationTechnologyGrp/TotalAmt057229
IRS990/InsuranceGrp/ManagementAndGeneralAmt04291
IRS990/InsuranceGrp/TotalAmt04291
IRS990/InvestmentIncomeGrp/ExclusionAmt011738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032923
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/NetAssetsOrFundBalancesBOYAmt02377988
IRS990/NetAssetsOrFundBalancesEOYAmt03006218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01580488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211251
IRS990/NoncashContributionsAmt01196545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012414
IRS990/OccupancyGrp/ManagementAndGeneralAmt07268
IRS990/OccupancyGrp/ProgramServicesAmt073918
IRS990/OccupancyGrp/TotalAmt093600
IRS990/OfficeExpensesGrp/FundraisingAmt02606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022540
IRS990/OfficeExpensesGrp/ProgramServicesAmt017414
IRS990/OfficeExpensesGrp/TotalAmt042560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139311
IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11243
IRS990/OtherExpensesGrp/FundraisingAmt27609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24789
IRS990/OtherExpensesGrp/ProgramServicesAmt0622955
IRS990/OtherExpensesGrp/ProgramServicesAmt14982
IRS990/OtherExpensesGrp/ProgramServicesAmt24488
IRS990/OtherExpensesGrp/TotalAmt0624478
IRS990/OtherExpensesGrp/TotalAmt121331
IRS990/OtherExpensesGrp/TotalAmt216886
IRS990/OtherLiabilitiesGrp/BOYAmt0208000
IRS990/OtherLiabilitiesGrp/EOYAmt0197600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1897
IRS990/OtherRevenueTotalAmt02397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133892
IRS990/PayrollTaxesGrp/TotalAmt0175017
IRS990/PensionPlanContributionsGrp/FundraisingAmt04689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019019
IRS990/PensionPlanContributionsGrp/TotalAmt026896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02093054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04590000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01084972
IRS990/PYInvestmentIncomeAmt05048
IRS990/PYOtherExpensesAmt02322902
IRS990/PYOtherRevenueAmt08368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-579647
IRS990/PYSalariesCompEmpBnftPaidAmt01775189
IRS990/PYTotalExpensesAmt05183063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04603416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0628230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393787
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 20,272. 2018 AMOUNT: $ 8,368. 2019 AMOUNT: $ 1,500.
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 (C):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06061547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04590000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04584009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020371050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010327830
IRS990ScheduleA/SubstantialContributorsTotAmt010043220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06061547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04590000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05035494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04584009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020371050
IRS990ScheduleA/TotalSupportAmt020419771
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/BookValueAmt017696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05447452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06075682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2020, 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/TotalBookValueLandBuildingsAmt032923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,519,764
Liabilities
$513,546
Net assets
$3,006,218
Revenue
$6,075,682
Expenses
$5,447,452
Net income
$628,230
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
2020Detailed filing. Detailed filing 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
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
Peer Organizations

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