Civic Intelligence

Inner-City School Inc.

990 • Fiscal year 2021 • EIN 84-1262204

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 29, 2021

Organization ProfileWWW.INNERCITYSCHOOL.ORG
3560 Joesphine StreetDenver, CO 80205

(303) 316-4533

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$166,233

Up $76,544 (+85%) from 2020

Net Assets

Up

$161,404

Up $72,546 (+82%) from 2020

Liabilities

Up

$4,829

Up $3,998 (+481%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$416,636

Up $55,711 (+15%) from 2020

Expenses

Down

$344,090

Down $7,677 (-2.2%) from 2020

Net Income

Up

$72,546

Up $63,388 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2012: $140,917Liabilities 2012: $2,776Net Assets 2012: $138,1412012Assets 2013: $47,643Liabilities 2013: $6,907Net Assets 2013: $40,7362013Assets 2014: $39,516Liabilities 2014: $1,383Net Assets 2014: $38,1332014Assets 2015: $24,758Liabilities 2015: $2,294Net Assets 2015: $22,4642015Assets 2016: $48,462Liabilities 2016: $1,622Net Assets 2016: $46,8402016Assets 2017: $45,761Liabilities 2017: $5,457Net Assets 2017: $40,3042017Assets 2018: $78,461Liabilities 2018: $1,246Net Assets 2018: $77,2152018Assets 2019: $79,700Liabilities 2019: $0Net Assets 2019: $79,7002019Assets 2020: $89,689Liabilities 2020: $831Net Assets 2020: $88,8582020Assets 2021: $166,233Liabilities 2021: $4,829Net Assets 2021: $161,4042021Assets 2022: $195,323Liabilities 2022: $1,528Net Assets 2022: $193,7952022Assets 2023: $344,900Liabilities 2023: $11,524Net Assets 2023: $333,3762023Assets 2024: $341,214Liabilities 2024: $15,333Net Assets 2024: $325,8812024Assets 2025: $525,823Liabilities 2025: $9,193Net Assets 2025: $516,6302025

Highlighted filing

2021

Assets$166,233
Liabilities$4,829
Net Assets$161,404
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $257,420Expenses 2012: $307,237Net Income 2012: -$49,8172012Revenue 2013: $288,006Expenses 2013: $311,415Net Income 2013: -$23,4092013Revenue 2014: $260,251Expenses 2014: $262,854Net Income 2014: -$2,6032014Revenue 2015: $274,455Expenses 2015: $290,124Net Income 2015: -$15,6692015Revenue 2016: $316,630Expenses 2016: $292,254Net Income 2016: $24,3762016Revenue 2017: $336,480Expenses 2017: $343,016Net Income 2017: -$6,5362017Revenue 2018: $383,752Expenses 2018: $346,841Net Income 2018: $36,9112018Revenue 2019: $374,327Expenses 2019: $371,842Net Income 2019: $2,4852019Revenue 2020: $360,925Expenses 2020: $351,767Net Income 2020: $9,1582020Revenue 2021: $416,636Expenses 2021: $344,090Net Income 2021: $72,5462021Revenue 2022: $424,786Expenses 2022: $392,395Net Income 2022: $32,3912022Revenue 2023: $618,942Expenses 2023: $479,361Net Income 2023: $139,5812023Revenue 2024: $569,368Expenses 2024: $576,863Net Income 2024: -$7,4952024Revenue 2025: $926,220Expenses 2025: $735,471Net Income 2025: $190,7492025

Highlighted filing

2021

Revenue$416,636
Expenses$344,090
Net Income$72,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 29, 2021
Return Version
2020v4.0
Gross Receipts
$422,754
Mission and Program Overview

Mission

Provide educational services to inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,272$162,816▲ $76,544
Prepaid Expenses and Deferred Charges$1,422$1,422→ $0
Total Assets$89,689$166,233▲ $76,544
Other Assets Total$1,995$1,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$831$4,829▲ $3,998
Total Liabilities$831$4,829▲ $3,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,858$161,404▲ $72,546
Total Net Assets Fund Balance$88,858$161,404▲ $72,546
Total Liabilities and Net Assets / Fund Balance$89,689$166,233▲ $76,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,315$140,315
Equipment-$33,267$33,267
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn GrahamExecutive DiFT$61,800$61,800

Board Members and Trustees

NameTitle
Jose KabeyaChairman
Mike LoVice Chairma
Madison Subry GardnerVice-chairma
Brittany CornellMember
Melissa StevensonSecretary
Stephanie DevennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,970
Program Service Revenue
$178,840
Investment Income
$12
Other Revenue
$21,814
All Other Contributions
$195,845
Change in Net Assets
$72,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,248
Other Expenses$107,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,081--$157,081
Current Officers, Directors, Trustees, and Key Employees$61,800--$61,800
Occupancy$33,600--$33,600
Office Expenses$20,531--$20,531
Payroll Taxes$17,037--$17,037
Insurance$13,332--$13,332
Fees for Services Other$3,508--$3,508
Fees for Services Accounting-$1,000-$1,000
Other Expenses$632--$632
Other Employee Benefits$330--$330
Total Functional Expenses$343,090$1,000$0$344,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,932
Fundraising Direct Expenses$6,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$27,932$27,932$6,118$21,814
Total Events$27,932$27,932$6,118$21,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to bard members for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Inner-city School Inc
EIN
84-1262204
Phone
3033164533
Address
3560 JOESPHINE STREET, DENVER, CO 80205

Signing Officer

Name
Jose Kabeya
Title
Chairman
Phone
3033164533
Signed
2021-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Graham
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
3833 QUAY ST, WHEAT RIDGE, CO 80033
Preparer
Jonathan Bunyak CPA
Phone
3035780285
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0166233
IRS990/TotalAssetsGrp/BOYAmt089689
IRS990/TotalAssetsGrp/EOYAmt0166233
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IRS990/TotalContributionsAmt0215970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831
IRS990/TotalLiabilitiesEOYAmt04829
IRS990/TotalLiabilitiesGrp/BOYAmt0831
IRS990/TotalLiabilitiesGrp/EOYAmt04829
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161404
IRS990/TotalProgramServiceExpensesAmt0343090
IRS990/TotalProgramServiceRevenueAmt0178840
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt021814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416636
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166233
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNERCITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE KABEYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033164533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER-CITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0841262204
ReturnHeader/Filer/PhoneNum03033164533
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 JOESPHINE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 QUAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02021-08-31T18:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KABEYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,233
Liabilities
$4,829
Net assets
$161,404
Revenue
$416,636
Expenses
$344,090
Net income
$72,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.09$5.17$9.26$7.35$1.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.15$3.26$5.69$5.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$6.19$4.79$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$4.25$3.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$4.17$3.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$3.61$3.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.74$3.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$3.84$3.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$3.36$3.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$3.17$2.92$0.24
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$2.74$2.90$0.16
2014Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$2.60$2.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$2.88$3.11$0.23
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$2.57$3.07$0.50