The City School

Lake Balboa, CA
Tax-exempt since Feb. 2001
EIN: 95-4810579

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$521k (2022)

Expenses

$545k (2022)

Total Assets

$127k (2022)

Total Liabilities

$6k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$520,991

Expenses

$544,729

Net Income

-$23,738

Net Assets

$121,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,141	28.8%
Program Services	$296,922	57.0%
Investment Income	$162	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$73,766	14.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,675	65.1%

Assets/Debt
Total Assets	$127,313
Total Liabilities	$6,000
Net Assets	$121,313

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Almut Shroeder (President)	$0	$0	$0
Kristin Bruun Andersen (Treasurer)	$0	$0	$0
Adrienne Quarry (Director)	$0	$0	$0
Mariela H Preisler (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$452,753

Expenses

$518,521

Net Income

-$65,768

Net Assets

$145,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,338	5.8%
Program Services	$426,205	94.1%
Investment Income	$210	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$351,167	67.7%

Assets/Debt
Total Assets	$220,067
Total Liabilities	$75,015
Net Assets	$145,052

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Almut Shroeder (President)	$0	$0	$0
Kristin Bruun Andersen (Treasurer)	$0	$0	$0
Adrienne Quarry (Director)	$0	$0	$0
Mariela H Preisler (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$421,390

Expenses

$634,981

Net Income

-$213,591

Net Assets

$86,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,444	4.1%
Program Services	$403,477	95.7%
Investment Income	$469	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$463,084	72.9%

Assets/Debt
Total Assets	$212,998
Total Liabilities	$126,558
Net Assets	$86,440

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Almut Shroeder (Vice President)	$0	$0	$0
Valerie Henderson (Secretary)	$0	$0	$0
Adrienne Quarry (Director)	$0	$0	$0
Jennifer Felch (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$756,425

Expenses

$796,364

Net Income

-$39,939

Net Assets

$301,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,860	1.3%
Program Services	$745,787	98.6%
Investment Income	$778	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$473,852	59.5%

Assets/Debt
Total Assets	$304,055
Total Liabilities	$2,781
Net Assets	$301,274

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Almut Shroeder (Vice President)	$0	$0	$0
Valerie Henderson (Secretary)	$0	$0	$0
John Taylor (Director)	$0	$0	$0
Adrienne Quarry (Director)	$0	$0	$0
Pamela Popp (President)	$0	$0	$0
Jennifer Felch (Director)	$0	$0	$0
Lance Jackson (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$725,157

Expenses

$617,068

Net Income

$108,089

Net Assets

$340,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,139	3.2%
Program Services	$701,861	96.8%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$448,797	72.7%

Assets/Debt
Total Assets	$340,918
Total Liabilities	$0
Net Assets	$340,918

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Almut Shroeder (Vice President)	$0	$0	$0
Valerie Henderson (Secretary)	$0	$0	$0
John Taylor (Director)	$0	$0	$0
Adrienne Quarry (Director)	$0	$0	$0
Pamela Popp (President)	$0	$0	$0
Jennifer Felch (Director)	$0	$0	$0
Lance Jackson (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$638,021

Expenses

$565,565

Net Income

$72,456

Net Assets

$192,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,713	1.2%
Program Services	$630,308	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$385,283	68.1%

Assets/Debt
Total Assets	$192,857
Total Liabilities	$0
Net Assets	$192,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$537,248

Expenses

$489,680

Net Income

$47,568

Net Assets

$120,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,442	1.4%
Program Services	$529,806	98.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,971	72.9%

Assets/Debt
Total Assets	$120,401
Total Liabilities	$0
Net Assets	$120,401

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$437,962

Expenses

$408,278

Net Income

$29,684

Net Assets

$72,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,292	2.6%
Program Services	$426,670	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,910	69.0%

Assets/Debt
Total Assets	$72,833
Total Liabilities	$0
Net Assets	$72,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$325,407

Expenses

$348,656

Net Income

-$23,249

Net Assets

$43,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,558	1.7%
Program Services	$319,849	98.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,856	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,008	58.8%

Assets/Debt
Total Assets	$43,149
Total Liabilities	$0
Net Assets	$43,149

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$341,288

Expenses

$309,266

Net Income

$32,022

Net Assets

$66,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,189	3.3%
Program Services	$330,099	96.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,023	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,292	50.5%

Assets/Debt
Total Assets	$66,398
Total Liabilities	$0
Net Assets	$66,398

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$404,886

Expenses

$288,672

Net Income

$116,214

Net Assets

$34,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,995	1.5%
Program Services	$398,891	98.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,337	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,095	50.3%

Assets/Debt
Total Assets	$34,376
Total Liabilities	$0
Net Assets	$34,376

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$266,677

Expenses

$249,687

Net Income

$16,990

Net Assets

-$81,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$700	0.3%
Program Services	$265,977	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,974	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,212	44.9%

Assets/Debt
Total Assets	$29,786
Total Liabilities	$111,624
Net Assets	-$81,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$384,359

Expenses

$407,409

Net Income

-$23,050

Net Assets

-$98,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$384,359	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,374	62.4%

Assets/Debt
Total Assets	$17,658
Total Liabilities	$116,486
Net Assets	-$98,828

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

The City School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $521k (2022)

Expenses $545k (2022)

Total Assets $127k (2022)

Total Liabilities $6k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$521k (2022)

Expenses

$545k (2022)

Total Assets

$127k (2022)

Total Liabilities

$6k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001