2026-05-13T15:28:41-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 311619379 CITY ACADEMY INC CITY 3143820085 4175 NORTH KINGSHIGHWAY ST LOUIS MO 63115 DON DANFORTH III PRESIDENT 3143820085 2026-05-13 1 0 KIMBERLY A RYAN P00829977 3142903300 2024 2025-03-06 01:10:19Z DON DANFORTH III 4175 N KINGSHIGHWAY ST LOUIS MO 63115 28756912 0 X WWW.CITYACADEMYSTL.ORG X 1998 MO CITY ACADEMY TRANSFORMS CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH EXCEPTIONAL EDUCATION AND BOLD EXPECTATIONS THAT EMPOWER CHILDREN TO OVERCOME BARRIERS. 29 28 89 29 0 0 3952899 4055360 1110869 1301943 2120151 8091683 -47085 1297 7136834 13450283 7500 11500 0 0 4494747 4739056 18350 0 601936 2535127 2623843 7055724 7374399 81110 6075884 74336277 79550172 37944 23962 74298333 79526210 X SEE SCHEDULE O.CITY ACADEMY TRANSFORMS CHILDREN, FAMILIES AND OUR COMMUNITY THROUGH EXCEPTIONAL EDUCATION AND BOLD EXPECTATIONS THAT EMPOWER CHILDREN TO OVERCOME BARRIERS. 0 0 5802018 11500 1305975 SEE SCHEDULE OCITY ACADEMY WAS FOUNDED ON THE BELIEF THAT FAMILY INCOME SHOULD NOT DETERMINE A CHILD'S ACCESS TO AN EXCEPTIONAL EDUCATION. THE SCHOOL SERVES COMMITTED FAMILIES WHOSE EDUCATIONAL OPPORTUNITIES ARE LIMITED DUE TO ECONOMIC OR GEOGRAPHIC FACTORS. CITY ACADEMY PROVIDES EDUCATIONAL PROGRAMMING TO CHILDREN AGES THREE THROUGH GRADE SIX, AND HAS AN ENROLLMENT OF 236 STUDENTS FOR THE 2024-2025 SCHOOL YEAR. FAMILIES COME FROM 45 ZIP CODES, AND 90% LIVE IN COMMUNITIES WITH UNDERPERFORMING SCHOOLS. THE SCHOOL IS THE ONLY PRIVATE, INDEPENDENT ELEMENTARY SCHOOL IN ST. LOUIS OFFERING SCHOLARSHIP SUPPORT TO 100% OF ITS STUDENTS. CITY ACADEMY FOSTERS A CULTURE OF INTEGRITY, CITIZENSHIP, AND ACADEMIC RIGOR. SMALL CLASSES AND DEDICATED FACULTY PREPARE STUDENTS FOR SECONDARY SCHOOL SUCCESS. GRADUATES CURRENTLY ATTEND CHAMINADE, CROSSROADS, INCARNATE WORD, JOHN BURROUGHS, MICDS, PRIORY, THOMAS JEFFERSON, VILLA, WESTMINSTER, AND WHITFIELD SCHOOL (THE SCHOOL DOES NOT RECOGNIZE "GRANT EXPENSE" FOR THE FINANCIAL AID PROVIDED. PLEASE REFER TO SCHEDULE I SUPPLEMENTAL INFORMATION SECTION "ACCOUNTING POLICY FOR TUITION AID" FOR FURTHER INFORMATION.) 5802018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 18 0 1 89 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRIAN GROSS 3143820085 4175 N KINGSHIGHWAY ST LOUIS MO 63115 DON DANFORTH III PRESIDENT 45.00 X X 103112 0 23067 AKBERET BOYKIN FARR CHAIR 2.00 X 0 0 0 KERRIGAN KAPLAN VICE CHAIR 1.00 X 0 0 0 PETER SWANK VICE CHAIR 1.00 X 0 0 0 GINGER SMITH SECRETARY 1.00 X 0 0 0 MICHAEL SMALL TREASURER 1.00 X 0 0 0 HEATHER STRAHORN AT-LARGE MEMBER 1.00 X 0 0 0 MICHELLE STRAWBRIDGE PAST CHAIR 1.00 X 0 0 0 MICHELLE COHEN TRUSTEE 1.00 X 0 0 0 ANDY COWEN TRUSTEE 1.00 X 0 0 0 DAVID CRAMER TRUSTEE 1.00 X 0 0 0 DON DANFORTH TRUSTEE 1.00 X 0 0 0 ALI DESLOGE TRUSTEE 1.00 X 0 0 0 NANCY DIEMER TRUSTEE 1.00 X 0 0 0 JIAMIN DIERBERG TRUSTEE 1.00 X 0 0 0 HAZEL DONALD TRUSTEE 1.00 X 0 0 0 PAMELA FORD TRUSTEE 1.00 X 0 0 0 JENNIFER GAFFORD TRUSTEE 1.00 X 0 0 0 DAN GERATY TRUSTEE 1.00 X 0 0 0 JEFF GILES TRUSTEE 1.00 X 0 0 0 BOB HARRISON TRUSTEE 1.00 X 0 0 0 MARTY LYONS TRUSTEE 1.00 X 0 0 0 BILL MACON TRUSTEE 1.00 X 0 0 0 VICKI MAY TRUSTEE 1.00 X 0 0 0 RENEE MCFADDEN TRUSTEE 1.00 X 0 0 0 MARJORIE MELTON TRUSTEE 1.00 X 0 0 0 JASON MILLS TRUSTEE 1.00 X 0 0 0 SHAWN MOORE TRUSTEE 1.00 X 0 0 0 SARAH MULLEN TRUSTEE 1.00 X 0 0 0 CHRIS THOMPSON TRUSTEE 1.00 X 0 0 0 JIMMY WILLIAMS TRUSTEE 1.00 X 0 0 0 JARRETT YOUNG HEAD OF SCHOOL 45.00 X 187738 0 12877 BRIAN GROSS CHIEF FINANCIAL OFFICER 45.00 X 134127 0 14185 JANICE BAILEY CHIEF DEVELOPMENT OFFICER 45.00 X 127249 0 17384 552226 0 67513 4 0 1 0 FOOD SERVICE CONSULTANT 8534 WATSON RD ST LOUIS MO 63119 FOOD SERVICE 301165 GADELLNET CONSULTING SERVICES LLC 1520 S VANDEVENTER AVE ST LOUIS MO 63110 IT SERVICES 101637 2 168165 3887195 162408 4055360 TUITION 611110 1127907 1127907 SUMMER SCHOOL AND OTHER PROGRAMS 611110 174036 174036 1301943 2171715 2171715 21220762 15300794 5919968 5919968 5919968 3100 168165 5835 -2735 -2735 OTHER INCOME 611110 4032 4032 4032 13450283 1305975 0 8088948 11500 11500 607029 176842 221893 208294 3297718 2760706 304601 232411 102993 94839 4968 3186 432785 368780 39233 24772 298531 228300 38438 31793 19933 19933 33535 33535 62761 62761 295833 186813 69035 39985 16787 12330 4457 34438 14016 15731 4691 123532 102864 20654 14 176503 172981 1761 1761 64320 41709 21153 1458 742186 734764 3711 3711 127603 126401 601 601 FOOD 320197 310106 10091 SUPPLIES 310742 250053 51812 8877 REPAIRS AND MAINTENANCE 118054 115720 1167 1167 STUDENT ACTIVITIES 79352 79352 98067 26272 47128 24667 7374399 5802018 970445 601936 1993371 3936698 1709025 970532 112746 550223 60932 75620 43804 30204 22755210 10223871 13255920 12531339 55713978 60662188 1446501 793368 74336277 79550172 27816 14702 10128 9260 37944 23962 X 29403469 30373765 44894864 49152445 74298333 79526210 74336277 79550172 6075884 -848007 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55608991 137482 6852312 2438609 60160176 50695096 824022 6337519 2247646 55608991 48065222 197829 4542511 2110466 50695096 55973863 534967 -6471210 1972398 48065222 45030225 1274727 11602634 1933723 55973863 0.22890 0.57340 0.19770 0 0 1486782 1486782 18496781 8030494 10466287 1774640 1325435 449205 997007 867942 129065 12531339 12545350 -848007 -848007 13393357 62761 -5835 56926 13450283 7317473 5835 5835 7311638 62761 62761 7374399 PART V, LINE 4: CITY ACADEMY'S MAIN ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT, ESTABLISHED FOR COVERING OPERATING COSTS IN ACCORDANCE WITH THE SPENDING POLICY. THE OTHER FUND IS A BOARD-DESIGNATED ENDOWMENT WHEREBY THE BOARD HAS DESIGNATED AMOUNTS TO BE INVESTED AS AN ENDOWMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -5,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,835. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CITY ACADEMY'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN ITS PARENT HANDBOOK, AS WELL AS IN A NOTICE IN THE ST. LOUIS POST-DISPATCH NEWSPAPER AND THROUGH INDEPENDENT SCHOOLS OF ST. LOUIS. SCHEDULE E, PART I, LINE 6 CITY ACADEMY RECEIVES GOVERNMENT ASSISTANCE FOR STUDENTS AT THE ACADEMY WHO QUALIFY FOR FREE AND REDUCED PRICE MEALS. X X X X X 1 MO TRIVIA NIGHT 171265 168165 3100 650 0 975 0 4210 171265 168165 3100 650 975 4210 5835 -2735 1 SECONDARY EDUCATION SCHOLARSHIPS 4 11500 PART I, LINE 2: SECONDARY EDUCATION SCHOLARSHIPS: CITY ACADEMY PAYS THESE AMOUNTS DIRECTLY TO THE SECONDARY SCHOOL FOR THE BENEFIT OF A SPECIFIC STUDENT. "ACCOUNTING POLICY FOR TUITION AID": CITY ACADEMY IS A TUITION BASED ELEMENTARY SCHOOL. FINANCIAL ASSISTANCE IS OFFERED TO FAMILIES WHO QUALIFY FOLLOWING SUCCESSFUL COMPLETION OF THE ADMISSIONS PROCESS AND ACCEPTANCE INTO THE CITY ACADEMY PROGRAM. ALL FAMILIES ARE EXPECTED TO PAY TUITION; HOWEVER, FAMILY INCOME IS NOT A DETERMINING FACTOR FOR ADMISSION. HAD CITY ACADEMY BEEN REQUIRED TO RECORD GRANT EXPENSE FOR THE EXTRAORDINARY AMOUNT OF FINANCIAL AID VIA TUITION ADJUSTMENTS, THE AMOUNT WOULD HAVE BEEN $3,660,798.09. MOST INDEPENDENT SCHOOLS GENERATE 80-90% OF THEIR BUDGET THROUGH TUITION. CITY ACADEMY IS UNIQUE BECAUSE APPROXIMATELY 36% OF THE SCHOOL'S '24/'25 EXPENSES WERE FUNDED THROUGH NON-ENDOWMENT PRIVATE DONATIONS. THUS, CITY ACADEMY'S POLICY IS TO SHOW ONLY THE TUITION RECEIVED IN CASH AS PROGRAM SERVICE INCOME. THIS IS INSTEAD OF PRESENTING GROSS POTENTIAL INCOME BASED ON ENROLLMENT WITH AN OFFSETTING FINANCIAL AID EXPENSE. 0 0 0 0 0 0 0 0 0 JARRETT YOUNG HEAD OF SCHOOL 187738 0 0 0 0 0 5938 0 6939 0 200615 0 0 0 X 13 156908 STOCK SALES X NEWLINE INTERACTIVE PANEL DISPLAY 1 5500 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AVAILABLE FOR PUBLIC DISCLOSURE WAS PROVIDED TO THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL SIGNED STATEMENTS ARE REVIEWED BY THE CFO FOR ANY CONFLICTS. ALL CONFLICTS ARE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT DETERMINES THE SALARY OF THE CFO AND THE HEAD OF SCHOOL, AND THE BOARD CHAIR IS CHARGED WITH SETTING THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CITY ACADEMY WILL COMPLY WITH ANY REASONABLE WRITTEN REQUEST TO FURNISH ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. CITY ACADEMY REAL ESTATE LLC 4175 NORTH KINGSHIGHWAY ST LOUIS MO 63115 406001269 REAL ESTATE MO 0 911490 CITY ACADEMY INC