2024-04-11T18:17:00-07:00 2023-06-30 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2022-07-01 232073123 The City School CITY 2157695363 860 N 24th St Philadelphia PA 19130 Joel Gaines Head of School 2024-04-11 true Joel Gaines 999009999 true WILLIAM C OSWALD P01223342 6108821000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 860 N 24th St Philadelphia PA 19130 4866205 false X www.cityschool.org X 1978 PA The mission of The City School is to train students' minds, disciple their hearts and bring light to the city, one child at a time. 10 10 101 70 0 2380036 2231888 2312036 2382789 16768 4604 184908 246924 4893748 4866205 0 0 2925608 3277097 0 244889 1769821 2049675 4695429 5326772 198319 -460567 12570466 11702683 9988849 9499060 2581617 2203623 The mission of The City School is to train students' minds, disciple their hearts and bring light to the city, one child at a time. false false 4193285 2232062 The mission of The City School, a fully accredited school, is to train students' minds, disciple their hearts and bring light to the city--one child at a time. The school accomplishes this mission by delivering excellent and financially accessible PK-12 education to children in the city with a commitment to inspiring shalom. 4193285 true true false false false false false false false true true false false false true true true false true false false false false false false false false false false true false false false false true false false false true false false false false true true false false false true 11 0 false 101 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false PA X Management 2157695363 860 N 24th st philadelphia PA 19130 Joel R Gaines head of school 40.00 0.00 X 134811 0 2705 Danielle Jeffries Dir of Finance 40.00 0.00 93581 0 0 Juwan Bennett Board Member 0.50 0.00 X 0 0 0 arthur mitchell board member 0.50 0.00 X 0 0 0 J Richard Thomas Chair 0.50 0.00 X X 0 0 0 Mary Berzinsky Board Member 0.50 0.00 X 0 0 0 Luke Bergey Treasurer 0.50 0.00 X X 0 0 0 Dimitria Davenport Vice Chair 0.50 0.00 X X 0 0 0 Krista Weider Board Member 0.50 0.00 X 0 0 0 Leonard Dow Board Member 0.50 0.00 X 0 0 0 Scott Meyer Board Member 0.50 0.00 X 0 0 0 Jeffrey Dill Treasurer 0.50 0.00 X X 0 0 0 RANDY DELP FORMER BOARD MEMBER 0.00 0.00 0 0 0 ARIEL RIVERA FORMER BOARD MEMBER 0.00 0.00 0 0 0 A NICOLE PHILLIPS FORMER BOARD MEMBER 0.00 0.00 0 0 0 228392 2705 1 true false false 0 2231888 68898 2231888 extended day care fees 611600 46710 46710 testing and other 611600 104017 104017 Tuition and Registration, 611710 2232062 2232062 2382789 4604 4604 0 0 246924 246924 246924 246924 0 0 0 0 0 4866205 2382789 251528 0 0 0 0 187127 187127 0 2536522 2184622 192912 158988 23687 20177 3510 326264 235095 91169 203497 151318 40309 11870 0 2019 2019 26502 26502 0 0 0 275200 147015 105289 22896 15909 15909 31848 24213 7372 263 87773 76714 11059 0 381771 375278 6493 22594 6701 13961 1932 0 0 183268 174105 9163 0 430177 408668 21509 69546 69546 educational curriculum 97623 97623 School Events 76961 76557 404 Bad Debts 50000 50000 EQUIPMENT 44156 44156 254328 171043 45808 37477 5326772 4193285 888598 244889 761960 547411 834595 9771 0 36912 74857 0 0 0 0 72230 81830 13564971 3909452 10062491 9655519 754306 1117166 0 0 0 47972 216129 12570466 11702683 520421 469415 68956 59035 9346977 8846977 52495 123633 9988849 9499060 X 1450844 1036106 1130773 1167517 2581617 2203623 12570466 11702683 -460567 82573 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723330 58662 27065 754927 513127 315000 -82537 22260 723330 402422 131404 20699 513127 420067 2987 20632 402422 419470 20353 19756 420067 1.00000 false false false 1655610 1655610 11132599 3374238 7758361 177695 161507 16188 599067 373707 225360 9655519 Deferred rental income 6000 Finance Lease Liability 113452 Rent security deposit 4181 123633 X 4948778 82573 82573 4866205 4866205 5326772 5326772 5326772 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE SCHOOL. Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPERS, BROCHURES, LECTURES, AND PUBLIC MEETINGS Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The City School is eligible for State Act 90, State Act 195, and Federal Title IV-B funds to be used to purchase instructional materials for student use. The School submits purchase orders to the appropriate funding authority which orders the merchandise and has it shipped directly to the School. Payment for the merchandise is made by the funding authority. The value of instructional materials received during the year amounted to $68,898. The Organization does not receive any funds directly for these services. false false false false false false false false false Danielle Jeffries Dir of Finance 93581 93581 JOEL GAINES HEAD OF SCHOOL 18984 financial aid tuition reduction ARIEL RIVERA BOARD MEMBER 26608 financial aid tuition reduction Tia Gaines spouse 38000 consulting false curriculum 68898 est fair value false false false Form 990, Part VI, Section B, Line 11b Once the 990 is prepared a draft is presented to the finance committee, Head of School, CFO (CAPIN & CROUSE LLP) to review. Once any and all questions relating to the 990 are answered, the committee votes to accept the 990 and recommends that the board, who is responsible for overseeing the filing of the 990, approve the 990 for filing at the next board meeting. Form 990, Part VI, Section B, Line 12c All board members are required to make annual disclosures of conflicts and recuse themselves from any voting that is a result of a potential conflict. Form 990, Part VI, Section B, Line 15a The board members approve the compensation for the Head of School byusing comparable published data. Form 990, Part VI, Section B, Line 15b The Head of School will consult with the board to determine compensation for teachers and other employees. Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies and financial statements are available upon request. schs holdings inc 4115 baltimore avenue philadelphia PA 19104 300152924 inactive PA 501 c 2 the city school true false false false false false false false false false false false false false false false false false false false