Civic Intelligence

City School Inc

EIN 82-2778857 • 501(c)3 • Milwaukee, WI

Profile

The city school serves students in k4-8th grade. The school strives to provide high academic standards using different skills and strategies to meet the academic needs of the students.

8684 N 76th PlMilwaukee, WI 53223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$653,512

Up $51,545 (+8.6%) from 2024

Liabilities

Up

$357,174

Up $43,134 (+14%) from 2024

Net Assets

Up

$296,338

Up $8,411 (+2.9%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$2,094,547

Up $44,476 (+2.2%) from 2024

Expenses

Up

$2,086,136

Up $325,142 (+18%) from 2024

Net Income

Down

$8,411

Down $280,666 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2019: $306,084Liabilities 2019: $137,484Net Assets 2019: $168,6002019Assets 2020: $292,818Liabilities 2020: $127,062Net Assets 2020: $165,7562020Assets 2021: $404,586Liabilities 2021: $176,386Net Assets 2021: $228,2002021Assets 2022: $296,048Liabilities 2022: $121,253Net Assets 2022: $174,7952022Assets 2023: $503,268Liabilities 2023: $504,418Net Assets 2023: -$1,1502023Assets 2024: $601,967Liabilities 2024: $314,040Net Assets 2024: $287,9272024Assets 2025: $653,512Liabilities 2025: $357,174Net Assets 2025: $296,3382025

Highlighted filing

2025

Assets$653,512
Liabilities$357,174
Net Assets$296,338
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,310,966Expenses 2019: $1,142,363Net Income 2019: $168,6032019Revenue 2020: $1,381,586Expenses 2020: $1,381,370Net Income 2020: $2162020Revenue 2021: $1,230,843Expenses 2021: $1,168,399Net Income 2021: $62,4442021Revenue 2022: $1,580,664Expenses 2022: $1,634,069Net Income 2022: -$53,4052022Revenue 2023: $1,554,783Expenses 2023: $1,730,728Net Income 2023: -$175,9452023Revenue 2024: $2,050,071Expenses 2024: $1,760,994Net Income 2024: $289,0772024Revenue 2025: $2,094,547Expenses 2025: $2,086,136Net Income 2025: $8,4112025

Highlighted filing

2025

Revenue$2,094,547
Expenses$2,086,136
Net Income$8,411
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,512
Liabilities
$357,174
Net assets
$296,338
Revenue
$2,094,547
Expenses
$2,086,136
Net income
$8,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.30$2.09$2.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$2.05$1.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$1.55$1.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.17$1.58$1.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.23$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.17$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.31$1.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,094,547
Mission and Program Overview

Mission

The city school serves students in k4-8th grade. The school strives to provide high academic standards using different skills and strategies to meet the academic needs of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,129$439,521▲ $24,392
Land, Buildings, and Equipment, Net$15,020$46,962▲ $31,942
Prepaid Expenses and Deferred Charges$24,374$27,038▲ $2,664
Accounts Receivable$4,453$4,475▲ $22
Total Assets$601,967$653,512▲ $51,545
Other Assets Total$142,991$135,516▼ $7,475
Liabilities
Accounts Payable and Accrued Expenses$299,275$329,574▲ $30,299
Other Liabilities$14,765$27,600▲ $12,835
Total Liabilities$314,040$357,174▲ $43,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,927$296,338▲ $8,411
Total Net Assets Fund Balance$287,927$296,338▲ $8,411
Total Liabilities and Net Assets / Fund Balance$601,967$653,512▲ $51,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,962$31,667-
Other Assets Org$135,516--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Javera BokhariAdministratorFT$116,105$116,105
Zohaib SyedSecretaryFT$87,325$87,325

Board Members and Trustees

NameTitle
Kltonga AlexanderPresident
Kathryn OttoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,545
Change in Net Assets
$8,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,547
Total Revenue per Audited Statements
$2,094,547
Total Revenue per Form 990
$2,094,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,256
Other Expenses$924,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,852$217,500$0$957,352
Other Expenses$363,540$0$0$363,540
Occupancy$160,203$63,320$0$223,523
Current Officers, Directors, Trustees, and Key Employees$101,715$101,715$0$203,430
All Other Expenses$188,291$4,911$0$193,202
Office Expenses$15,932$3,837$0$19,769
Insurance$11,817$4,670$0$16,487
Depreciation Depletion$11,392$0$0$11,392
Advertising$0$1,800$0$1,800
Other Employee Benefits$0$474$0$474
Total Functional Expenses$1,625,408$460,728$0$2,086,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,136
Total Expenses per Audited Statements$2,086,136
Total Expenses per Form 990$2,086,136
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
Javera BokhariAdministrator & SpouseCompensationNo$116,105
Zohaib SyedDirector of Operations & SonCompensationNo$87,325
Hamza ZyedDirector & SonCompensationNo$74,200
Taquir SyedCurriculum Director & SpouseCompensationNo$40,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$27,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City School Inc
EIN
82-2778857
Phone
4142043906
Address
8684 N 76TH PL, MILWAUKEE, WI 53223

Signing Officer

Name
Javera Bokhari
Title
Administrator
Phone
4142043906
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
39
Volunteers
0

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is given to each board member.”

Pt VI, Line 2

“Javera bokhari (administrator) and taquir syed (curriculum director) zohaib syed (secretary)and hamza syed (transportation director) are related parties working at the school.”

Raw XML Appendix386 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CITY SCHOOL INC ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVELEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO THE SCHOOL. CITY SCHOOL INC DOES NOT DISCRIMINATE. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF GOVERNMENT FINANCIAL AID : THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN MILWAUKEE PARENTAL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAVERA BOKHARI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAQUIR SYED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ZOHAIB SYED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HAMZA ZYED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR & SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRICULUM DIRECTOR & SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR OF OPERATIONS & SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR & SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt287325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt374200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAVERA BOKHARI IS THE ADMINISTRATOR AND FOUNDER OF THE SCHOOL.SHE MANAGES THE DAILY SCHOOL CURRICULUM AND OPERATIONS.TAQUIR SYED IS THE SPOUSE OF JAVERA BOKHARI. EMPLOYEES ZOHAIB SYED AND HAMZA SYED ALSO WORK AT THE SCHOOL AND ARE THE CHILDREN OF JAVERA BOKHARI.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV 1-4
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAVERA BOKHARI (ADMINISTRATOR) AND TAQUIR SYED (CURRICULUM DIRECTOR) ZOHAIB SYED (SECRETARY)AND HAMZA SYED (TRANSPORTATION DIRECTOR) ARE RELATED PARTIES WORKING AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601967
IRS990/TotalAssetsEOYAmt0653512
IRS990/TotalAssetsGrp/BOYAmt0601967
IRS990/TotalAssetsGrp/EOYAmt0653512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02087002
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625408
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314040
IRS990/TotalLiabilitiesEOYAmt0357174
IRS990/TotalLiabilitiesGrp/BOYAmt0314040
IRS990/TotalLiabilitiesGrp/EOYAmt0357174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01625408
IRS990/TotalReportableCompFromOrgAmt0203430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08684 N 76TH PL
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVERA BOKHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142043906
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0822778857
ReturnHeader/Filer/PhoneNum04142043906
ReturnHeader/Filer/USAddress/AddressLine1Txt08684 N 76TH PL
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611478392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04148711040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D J SWIFT
ReturnHeader/ReturnTs02026-03-10T18:20:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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