2026-04-15T10:18:16-07:00 2025-06-30 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2024-07-01 232073123 The City School CITY 2157695363 860 N 24th St Philadelphia PA 19130 Krista Wieder Head of School 2026-04-15 true true WILLIAM C OSWALD P01223342 6108821000 2024 2025-03-06 01:10:19Z 860 N 24th St Philadelphia PA 19130 12735105 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. 8 8 100 70 0 1941428 1843942 2292487 1970192 31059 1397738 2239704 6945948 6504678 12157820 0 0 3696792 2844426 0 139378 2304124 2077959 6000916 4922385 503762 7235435 10812059 10598748 7862457 307194 2949602 10291554 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 2949770 3667673 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 K-12 education to children in the city with a commitment to inspiring shalom. 2949770 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 false false false false false false false false false true false false false false true true false false false true 14 0 false 100 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X Management 2157695363 860 N 24th st philadelphia PA 19130 Krista Wieder Head of School 40.00 0.00 X 47158 0 0 Petula Wilson Board Member 0.50 0.00 X 0 0 0 Arthur Mitchell Secretary 0.50 0.00 X X 0 0 0 Jon O'Neill Board Member 0.50 0.00 X 0 0 0 Derrick Sawyer Board Member 0.50 0.00 X 0 0 0 Mary Berzinsky Board Member 0.50 0.00 X 0 0 0 Luke Bergey Board Member 0.50 0.00 X 0 0 0 Dimitria Davenport Board Chair 0.50 0.00 X X 0 0 0 Jeffrey Dill Treasurer 0.50 0.00 X X 0 0 0 47158 0 false false false 0 1843942 52528 1843942 extended day care fees 611600 37329 37329 testing and other 611600 93933 93933 Tuition and Registration, 611710 1838930 1838930 1970192 25023 25023 0 0 95548 95548 95548 95548 1950000 577285 1372715 1372715 1372715 3423 3423 0 0 Loan Forgiveness 6846977 6846977 6846977 12157820 10189884 120571 0 0 0 0 47158 47158 0 2254022 1267441 930640 55941 0 0 543246 392380 146638 4228 0 15721 15721 321244 321244 0 0 0 164301 94111 20909 49281 607 607 5964 5241 403 320 62698 62698 0 335734 327219 8515 6224 2503 1300 2421 0 0 162519 154393 8126 0 378126 359220 18906 83795 83795 Bad Debts 124621 124621 moving expenses 60323 60323 educational curriculum 52569 52569 EQUIPMENT 41527 41527 261986 190468 44331 27187 4922385 2949770 1833237 139378 279280 181846 9879 529736 0 58729 27527 0 0 0 0 56145 36041 11620619 3154308 9242767 8466311 904430 1287342 0 0 0 260829 69945 10812059 10598748 498905 259452 35840 6990 6846977 480735 40752 7862457 307194 X 2004305 8928790 945297 1362764 2949602 10291554 10812059 10598748 7235435 106517 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476477 300000 80549 32030 824996 754927 70498 332684 492741 723330 58662 27065 754927 513127 315000 -82537 22260 723330 402422 131404 20699 513127 1.00000 false false false 1655610 1655610 9426399 2752688 6673711 92405 85470 6935 446205 316150 130055 8466311 Finance Lease Liability 39707 HRA Reimbursement Payable 1045 40752 X 12264337 106517 106517 12157820 12157820 4922385 4922385 4922385 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 $52,528. The Organization does not receive any funds directly for these services. Curriculum 52528 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