City Neighbors High School
- Assets
- $7.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Baltimore, MD
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 27-2955858
Organization Overview
City Neighbors High School is located in Baltimore, MD. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, City Neighbors High School employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Neighbors High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, City Neighbors High School generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EXTRAORDINARY PUBLIC SCHOOL EDUCATION WITH HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Chalupa Executive Dir. | Officer | 1 | $0 |
Cheyanne Zahrt Treasurer | OfficerTrustee | 1 | $0 |
Jabari Bush Director | Trustee | 1 | $0 |
Brynn Toops Director | Trustee | 1 | $8,684 |
Mary Hewes Friedman Director | Trustee | 1 | $0 |
Bornitt Archer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,586,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,652,361 |
| Total Program Service Revenue | $4,069,800 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,722,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $305,258 |
| Compensation of current officers, directors, key employees. | $104,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,110,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,514 |
| Payroll taxes | $149,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,010 |
| Fees for services: Accounting | $23,937 |
| Fees for services: Lobbying | $1,638 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,038 |
| Advertising and promotion | $123 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,342 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $459,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,965 |
| Insurance | $37,821 |
| All other expenses | $0 |
| Total functional expenses | $6,732,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,199,114 |
| Investments—publicly traded securities | $1,364,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,000 |
| Total assets | $7,653,475 |
| Accounts payable and accrued expenses | $379,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,756,053 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,644 |
| Total liabilities | $9,312,090 |
| Net assets without donor restrictions | -$1,677,970 |
| Net assets with donor restrictions | $19,355 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,653,475 |