One City Schools Inc
- Assets
- $18.5m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 79
- Location
- Madison, WI
- Founding
- 01/2015
- Data as of
- 06/2021
- EIN
- 47-1490574
Organization Overview
One City Schools Inc is located in Madison, WI. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, One City Schools Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One City Schools Inc 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 06/2021, One City Schools Inc generated $16.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 56.4% each year . All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 43.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO AGE 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE CITY SCHOOLS (ONE CITY) IS A NONPROFIT 501(C)(3) EARLY EDUCATION PROVIDER THAT OPENED ITS FIRST PRESCHOOL IN MADISON, WISCONSIN, ON SEPTEMBER 8, 2015. OUR MISSION IS TO SEED A NEW MODEL OF PUBLIC EDUCATION THAT ENSURES YOUNG CHILDREN ARE ON TRACK TO SUCCEED IN A COLLEGE OR CAREER PREPARATORY PROGRAM FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. OUR VISION IS TO NURTURE A GREATER MADISON COMMUNITY WHERE ALL CHILDREN ARE PREPARED TO CONTRIBUTE AND SUCCEED AS ADULTS. WE WILL ACHIEVE OUR AIMS BY PROVIDING AFFORDABLE, ACCESSIBLE, AND HIGH-QUALITY PRESCHOOLS AND GRADE SCHOOLS THAT PREPARE YOUNG CHILDREN FOR SCHOOL SUCCESS WHILE WORKING IN PARTNERSHIP WITH ONE CITY PARENTS AND THE BROADER COMMUNITY TO ENSURE CHILDREN HAVE ACCESS TO A HIGH QUALITY CRADLE TO CAREER EDUCATION, EMPLOYED AND RESOURCEFUL PARENTS, HEALTHY FAMILIES, AND A NETWORK OF COMMUNITY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kaleem Caire Chief Executive Officer | Officer | 40 | $80,321 |
Noble Wray Chair | OfficerTrustee | 1 | $0 |
Torrey Jaeckle Treasurer | OfficerTrustee | 1 | $0 |
Joseph Krupp Vice Chair | OfficerTrustee | 1 | $0 |
Carola Gaines Secretary | OfficerTrustee | 1 | $0 |
Robert Beckman Treasurer (thru Oct) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,870,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,785,953 |
| Noncash contributions included in lines 1a–1f | $198,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,656,793 |
| Total Program Service Revenue | $218,971 |
| Investment income | $2,910 |
| 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 | $16,885,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,340 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,228 |
| Compensation of current officers, directors, key employees. | $32,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,243,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,751 |
| Payroll taxes | $214,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,895 |
| Fees for services: Accounting | $59,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,855 |
| Advertising and promotion | $134,172 |
| Office expenses | $160,743 |
| Information technology | $140,265 |
| Royalties | $0 |
| Occupancy | $622,164 |
| Travel | $18,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143,916 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,271 |
| Insurance | $25,352 |
| All other expenses | $0 |
| Total functional expenses | $4,872,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,632 |
| Savings and temporary cash investments | $1,317,602 |
| Pledges and grants receivable | $15,438,516 |
| Accounts receivable, net | $13,427 |
| 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 | $100,061 |
| Net Land, buildings, and equipment | $1,512,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,520,315 |
| Accounts payable and accrued expenses | $178,662 |
| Grants payable | $0 |
| Deferred revenue | $33,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $304,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $799,677 |
| Total liabilities | $1,316,176 |
| Net assets without donor restrictions | $1,001,736 |
| Net assets with donor restrictions | $16,202,403 |
| 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 | $18,520,315 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that One City Schools Inc has recieved totaling $486,611.
| Awarding Organization | Amount |
|---|---|
Caritas Foundation Madison, WI PURPOSE: EDUCATION SUPPORT | $125,000 |
Catherine Zdeblick Foundation Inc Middleton, WI PURPOSE: TO SUPPORT SCHOOL FUNCTIONS | $100,082 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: GENERAL OPERATIONS | $75,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $42,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |