Civic Intelligence

Cityschools Collaborative

990 • Fiscal year 2024 • EIN 81-3516887

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.CITYTUTORDC.ORG
650 Massachusetts Avenue NW Ste 6Washington, DC 20001

(404) 683-3551

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$286,357

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,832,418

Down $825,556 (-18%) from 2022

Net Assets

Down

$3,653,593

Down $13,912 (-0.4%) from 2022

Liabilities

Down

$178,825

Down $811,644 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Down

$8,041,061

Down $2,132,061 (-21%) from 2022

Expenses

Down

$6,096,177

Down $3,105,725 (-34%) from 2022

Net Income

Up

$1,944,884

Up $973,664 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $3,667,5052022Assets 2024: $3,832,418Liabilities 2024: $178,825Net Assets 2024: $3,653,5932024

Highlighted filing

2024

Assets$3,832,418
Liabilities$178,825
Net Assets$3,653,593
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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: $971,2202022Revenue 2024: $8,041,061Expenses 2024: $6,096,177Net Income 2024: $1,944,8842024

Highlighted filing

2024

Revenue$8,041,061
Expenses$6,096,177
Net Income$1,944,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,041,061
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$1,267,007$2,724,559▲ $1,457,552
Pledges and Grants Receivable$1,009,946$1,101,831▲ $91,885
Prepaid Expenses and Deferred Charges$0$6,028▲ $6,028
Total Assets$3,094,785$3,832,418▲ $737,633
Other Assets Total$817,832$0▼ $817,832
Liabilities
Other Liabilities$824,227$0▼ $824,227
Accounts Payable and Accrued Expenses$496,260$178,825▼ $317,435
Grants Payable$65,589$0▼ $65,589
Total Liabilities$1,386,076$178,825▼ $1,207,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,209$3,338,593▲ $2,352,384
Net Assets With Donor Restrictions$722,500$315,000▼ $407,500
Total Net Assets Fund Balance$1,708,709$3,653,593▲ $1,944,884
Total Liabilities and Net Assets / Fund Balance$3,094,785$3,832,418▲ $737,633
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel EvansChief Executive Director - to 4/2024FT$264,342$22,015$286,357
Arthur MckeeSr Dir, Portfolio Dev. - to 6/2024FT$206,596$27,973$234,569
Rena JohnsonChief Program Officer - to 1/2024FT$217,155$13,013$230,168
Jen Davis BaetzChief of Staff - to 8/2023FT$122,868$90,963$213,831
Catherine PerettiExecutive Director - as of 4/2024FT$186,368$22,412$208,780
Leslie EdwardsSr Dir, Project Director - to 6/2024FT$132,126$29,760$161,886
Carla WatsonChief Operating Officer - to 6/2024FT$150,787$6,606$157,393
Andrew PrattDir, Launch & Incubation - to 1/2024FT$125,458$29,737$155,195
Deidra BaileySr Dir, Prog Dev.FT$139,561$8,041$147,602

Board Members and Trustees

NameTitle
Katherine BradleyPresident & Chair
Barry CaldwellDirector
Boykin CurryDirector
Maria S GomezDirector
David SutphenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vincent J FullerAccounting & Consulting7701 WOODMONT AVENUE 809, Bethesda, MD 20814$183,303
Revenue and Support

Revenue Composition

Contributions and Grants
$7,751,920
Program Service Revenue
$250,000
Investment Income
$3,631
Other Revenue
$35,510
All Other Contributions
$2,583,446
Change in Net Assets
$1,944,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,041,061
Total Revenue per Form 990
$8,041,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,639
Grants and Similar Amounts Paid$1,863,907
Other Expenses$1,320,631
Total Fundraising Expense$223,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,863,907--$1,863,907
Other Salaries and Wages$1,499,557$165,526$17,379$1,682,462
Current Officers, Directors, Trustees, and Key Employees$560,287$203,528$93,629$857,444
Fees for Services Other$707,293-$87,500$794,793
Payroll Taxes$143,139$24,887$5,886$173,912
Other Employee Benefits$131,083$23,070$16,380$170,533
Occupancy$117,677$23,478$3,108$144,263
Fees for Services Accounting$2,052$137,191-$139,243
Fees for Services Management-$77,870-$77,870
Information Technology$3,606$34,128-$37,734
Conferences and Meetings$34,527--$34,527
Pension Plan Contributions$25,031$2,257-$27,288
Office Expenses$10,464$7,769-$18,233
Fees for Services Legal$4,475$9,390-$13,865
Insurance-$6,454-$6,454
Travel$5,593$78-$5,671
Other Expenses$2,000$339-$339
Total Functional Expenses$5,154,606$717,689$223,882$6,096,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,096,177
Total Expenses per Audited Statements$6,096,177
Total Expenses per Form 990$6,096,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for AmericaNew York, NY501(c)(3)Tutoring Contracts$229,750
Georgetown UniversityWashington, DC501(c)(3)Tutoring Contracts$180,000
Boys & Girls Clubs of Greater WashingtonWashington, DC501(c)(3)Tutoring Contracts$129,950
Dc Scores IncWashington, DC501(c)(3)Tutoring Contracts$120,000
GoodprojectsWashington, DC501(c)(3)Tutoring Contracts$120,000
Harriet Tubman Elementary School Parent Teacher OrganizationWashington, DC501(c)(3)Tutoring Contracts$120,000
Higher Achievement ProgramWashington, DC501(c)(3)Tutoring Contracts$120,000
Latin American Youth Centers IncWashington, DC501(c)(3)Tutoring Contracts$120,000
The Fishing SchoolWashington, DC501(c)(3)Tutoring Contracts$120,000
Raising a Village FoundationWashington, DC501(c)(3)Tutoring Contracts$112,500
Dc Public Education FundWashington, DC501(c)(3)Tutoring Contracts$66,667
Perry Street Prep PcsWashington, DC501(c)(3)Tutoring Contracts$63,333
Great Oaks FoundationNew York, NY501(c)(3)Tutoring Contracts$59,000
Cesar Chavez Public Charter Schools for Public PolicyWashington, DC501(c)(3)Tutoring Contracts$54,667
Center City Public Charter SchoolsWashington, DC501(c)(3)Tutoring Contracts$48,000
Tutor PartnersEllicott City, MD-Tutoring Contracts$45,000
Friendship Public Charter SchoolWashington, DC501(c)(3)Tutoring Contracts$40,000
Dc Scholars Public Charter SchoolWashington, DC501(c)(3)Tutoring Contracts$38,964
Lee Montessori PcsWashington, DC501(c)(3)Tutoring Contracts$20,107
The Sojourner Truth Public Charter SchoolWashington, DC501(c)(3)Tutoring Contracts$20,000
George Washington UniversityAshburn, VA501(c)(3)Tutoring Contracts$15,458
Trilogy Mentors IncRichmond, VA501(c)(3)Tutoring Contracts$9,600
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
-Org President & Chair Is an Owner of Bradley Media HoldingsPayments for Rent of Office SpaceNo$142,000
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its bylaws during fy2024 to reflect the name change from citybridge education to citytutor dc. The bylaws reflect the change of the form of organization from a membership organization to a non-member organization.”

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

“Citytutor dc 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, 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 citytutor dc'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. Compensation review for the executive director is conducted annually in conjunction with the board's review of finances.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citytutor Dc
EIN
81-3516887
Phone
4046833551
Address
650 MASSACHUSETTS AVENUE NW STE 6, WASHINGTON, DC 20001

Signing Officer

Name
Catherine Peretti
Title
Executive Director
Phone
4046833551
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Peretti
Formed
2016
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
31
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutoring & curriculum development: program service expenses 707,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 707,293. Grant writing support: program service expenses 0. Management and general expenses 0. Fundraising expenses 87,500. Total expenses 87,500.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2024, no provision for income taxes was made, as citytutor dc had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

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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/ReportableCompFromOrgAmt7150787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8217155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130458
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE DIRECTOR - TO 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR - AS OF 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER - TO 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER - TO 1/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR DIR, PORTFOLIO DEV. - TO 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF - TO 8/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR DIR, PROJECT DIR. - TO 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIR, PROG DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR, LAUNCH & INCUBATION - TO 1/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04018474
IRS990/GrantAmt01863907
IRS990/GrantsPayableGrp/BOYAmt065589
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01863907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01863907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08041061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034128
IRS990/InformationTechnologyGrp/ProgramServicesAmt03606
IRS990/InformationTechnologyGrp/TotalAmt037734
IRS990/InsuranceGrp/ManagementAndGeneralAmt06454
IRS990/InsuranceGrp/TotalAmt06454
IRS990/InvestmentIncomeGrp/ExclusionAmt03631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01708709
IRS990/NetAssetsOrFundBalancesEOYAmt03653593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03338593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03108
IRS990/OccupancyGrp/ManagementAndGeneralAmt023478
IRS990/OccupancyGrp/ProgramServicesAmt0117677
IRS990/OccupancyGrp/TotalAmt0144263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07769
IRS990/OfficeExpensesGrp/ProgramServicesAmt010464
IRS990/OfficeExpensesGrp/TotalAmt018233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817832
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170533
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt043915
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt043915
IRS990/OtherExpensesGrp/TotalAmt13724
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherLiabilitiesGrp/BOYAmt0824227
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035510
IRS990/OtherRevenueTotalAmt035510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143139
IRS990/PayrollTaxesGrp/TotalAmt0173912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025031
IRS990/PensionPlanContributionsGrp/TotalAmt027288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01009946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01101831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06028
IRS990/PrincipalOfficerNm0CATHERINE PERETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08710747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04964710
IRS990/PYInvestmentIncomeAmt018115
IRS990/PYOtherExpensesAmt01522654
IRS990/PYOtherRevenueAmt033881
IRS990/PYProgramServiceRevenueAmt017555
IRS990/PYRevenuesLessExpensesAmt0-1958796
IRS990/PYSalariesCompEmpBnftPaidAmt04251730
IRS990/PYTotalExpensesAmt010739094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08780298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01944884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02724559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 1,500. 2022 AMOUNT: $ 33,881. 2023 AMOUNT: $ 35,510.
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/CurrentTaxYearAmt07751920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08710747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09750404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05886376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06061547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038160994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62220
IRS990ScheduleA/PublicSupportPY170Pct00.52160
IRS990ScheduleA/PublicSupportTotal170Amt023808390
IRS990ScheduleA/SubstantialContributorsTotAmt014352604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07751920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08710747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09750404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05886376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06061547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038160994
IRS990ScheduleA/TotalSupportAmt038266629
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06096177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08041061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2024, NO PROVISION FOR INCOME TAXES WAS MADE, AS CITYTUTOR DC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,418
Liabilities
$178,825
Net assets
$3,653,593
Revenue
$8,041,061
Expenses
$6,096,177
Net income
$1,944,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$8.04$6.10$1.94
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
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