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Nonprofiteer
← THE CITY SCHOOL INC AMATULLAH MERVIN

Form 990 for tax year 2022

Filed by THE CITY SCHOOL INC AMATULLAH MERVIN.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $1,543,070
Total expenses
$0 changed to $1,311,921
Contributions and grants received
$0 changed to $1,367,828
Program service revenue
$0 changed to $103,802
Other revenue
$0 changed to $71,440
Total assets, end of year
$2,875,494 changed to $3,226,222
Total liabilities, end of year
$0 changed to $119,576
Net assets or fund balances, end of year
$2,875,494 changed to $3,106,646
Program services expenses
not reported changed to $774,224
Management and general expenses
not reported changed to $505,668
Fundraising expenses
not reported changed to $32,029
Program service expenses (Part III)
not reported changed to $774,224

Totals

Total revenue
$1,543,070
Total expenses
$1,311,921
Contributions and grants received
$1,367,828
Grants paid
$0
Program service revenue
$103,802
Investment income
$0
Other revenue
$71,440
Total assets, end of year
$3,226,222
Total liabilities, end of year
$119,576
Net assets or fund balances, end of year
$3,106,646
Program services expenses (Part IX)
$774,224
Management and general expenses
$505,668
Fundraising expenses
$32,029
Program service expenses (Part III)
$774,224

Program services were 59.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $432,731

  • 1f · All other contributions, gifts and grants

    $935,097

  • 2a · Program service revenue: Program Services

    total $67,522

  • 2b · Program service revenue: Fiscal Administration Fees

    total $36,280

  • 11a · Other revenue: Other Income

    total $71,440

  • 11e · Other revenue, total

    $71,440

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $600,251 · program services $340,714 · management and general $232,023 · fundraising $27,514

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $16,341 · program services $9,026 · management and general $6,782 · fundraising $533

  • 10 · Payroll taxes

    total $56,516 · program services $31,062 · management and general $23,068 · fundraising $2,386

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $15,126 · program services $5,493 · management and general $8,968 · fundraising $665

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $19,574 · program services $9,866 · management and general $9,708

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,015 · program services $18,015

  • 23 · Insurance

    total $5,526 · management and general $5,526

  • 24a · Other expenses: Professional Services

    total $28,750 · management and general $28,750

  • 24b · Other expenses: Porgram Expense

    total $185,176 · program services $124,261 · management and general $60,915

  • 24c · Other expenses: Bank Charges

    total $119 · management and general $119

  • 24d · Other expenses: Food

    total $50,166 · program services $15,984 · management and general $34,164 · fundraising $18

  • 24e · All other expenses

    total $316,361 · program services $219,803 · management and general $95,645 · fundraising $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,287,160 · end of year $2,576,159

  • 4 · Accounts receivable

    beginning of year $272,823 · end of year $232,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,795 · end of year $1,094

  • 10a · Land, buildings and equipment: cost or other basis

    $743,451

  • 10b · Land, buildings and equipment: accumulated depreciation

    $326,942

  • 10c · Land, buildings and equipment, net

    beginning of year $434,524 · end of year $416,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,753 · end of year $53,501

  • 24 · Unsecured notes and loans payable

    beginning of year $87,658 · end of year $66,075

  • 25 · Other liabilities

    beginning of year $7,397

  • 27 · Net assets without donor restrictions

    beginning of year $728,174 · end of year $928,737

  • 28 · Net assets with donor restrictions

    beginning of year $2,147,320 · end of year $2,177,909

Mission and programs · 2022

Mission

To Develop Youth Leadership for Civic Involvement and Social Change.

  • Other Salaries Wages

    Expenses $340,714 · Grants $432,731 · Revenue $1,110,339

  • Other Employee Benefits

    Expenses $9,026

  • Payroll Taxes

    Expenses $31,062

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amatullah Mervin

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Khalida Small

    Chair Person

    Total calculated
    $0
    Hours/week
    4

  • Lewis Bryant

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Paula Lozano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Alexandria Monterio

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Max Greenberg

    Treasurer

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2025
IRS schema version
2022v5.0
Source object
202511789349301116

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