Nonprofit · EIN 02-0532474
THE CITY SCHOOL INC AMATULLAH MERVIN
Tax-exempt · DORCHESTER, MA 02125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 (amended) | $1,332,259 | $1,276,499 | $55,760 | $3,282,151 | $119,747 | $3,162,404 |
| June 30, 2023 | 990 (amended) | $1,543,070 | $1,311,921 | $231,149 | $3,226,222 | $119,576 | $3,106,646 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,230,364
- of which government grants
- $366,603
- Program service revenue
- $79,727
- Investment income
- $0
- Other revenue
- $22,168
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $639,005
- Salaries, compensation and benefits (total)
- $729,697
- Professional fundraising fees
- $0
- Travel
- $31,899
- Depreciation
- $18,070
- Program services (functional)
- $614,579
- Management and general (functional)
- $633,742
- Fundraising (functional)
- $28,178
Balance sheet and other
- Total assets, start of year
- $3,226,222
- Total assets, end of year
- $3,282,151
- Total liabilities, end of year
- $119,747
- Net assets, end of year
- $3,162,404
- Land, buildings and equipment
- $401,689
- Net assets without donor restrictions
- $1,042,694
- Net assets with donor restrictions
- $2,119,710
- Gross receipts
- $1,332,259
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amatullah Mervin | Executive Director Trustee or director, Officer | 40 | $0 |
| Khalida Small | Chair Person Trustee or director | 4 | $0 |
| Lewis Bryant | Board Member Trustee or director | 2 | $0 |
| Paula Lozano | Board Member Trustee or director | 2 | $0 |
| Alexandria Monterio | Secretary Trustee or director | 2 | $0 |
| Max Greenberg | Treasurer Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amatullah Mervin | Executive Director Trustee or director, Officer | 40 | $0 |
| Khalida Small | Chair Person Trustee or director | 4 | $0 |
| Lewis Bryant | Board Member Trustee or director | 2 | $0 |
| Paula Lozano | Board Member Trustee or director | 2 | $0 |
| Alexandria Monterio | Secretary Trustee or director | 2 | $0 |
| Max Greenberg | Treasurer Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 614 COLUMBIA RD, DORCHESTER, MA 02125-4923
- In care of
- % AMATULLAH MERVIN
- Principal officer (990 for 2023)
- Amatullah Mervin, 135 Seamans Street, Providence, RI 02908
- Signed the 990
- Amatullah Mervin, Executive Director
- Phone
- (617) 822-3075
- Website
- www.thecityschool.org
- Return prepared by
- Jackman Professional Accounting Inc
Mission
To Develop Youth Leadership for Civic Involvement and Social Change.
Program accomplishments
- Other Salaries WagesExpenses $346,917 · grants $366,603 · revenue $965,656
- Other Employee BenefitsExpenses $13,141
- Payroll TaxesExpenses $16,640
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0532474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,282,151
- Income (IRS master file)
- $1,332,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $0 | $0 | $0 | IRS |
| 990 | June 2023 | $0 | $0 | $2,875,494 | IRS |
| 990 | June 2022 | $0 | $0 | $0 | IRS |
| 990 | June 2021 | $2,260,387 | $860,300 | $3,436,826 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0532474).
Questions about THE CITY SCHOOL INC AMATULLAH MERVIN
- What is the EIN of THE CITY SCHOOL INC AMATULLAH MERVIN?
- The employer identification number (EIN) of THE CITY SCHOOL INC AMATULLAH MERVIN is 02-0532474.
- Is THE CITY SCHOOL INC AMATULLAH MERVIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE CITY SCHOOL INC AMATULLAH MERVIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CITY SCHOOL INC AMATULLAH MERVIN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE CITY SCHOOL INC AMATULLAH MERVIN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CITY SCHOOL INC AMATULLAH MERVIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE CITY SCHOOL INC AMATULLAH MERVIN?
- The 990 for the year ended June 30, 2024 names Amatullah Mervin.
- Who are the officers and directors of THE CITY SCHOOL INC AMATULLAH MERVIN?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE CITY SCHOOL INC AMATULLAH MERVIN have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,332,259, expenses of $1,276,499 and total assets of $3,282,151 at year end.
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