Nonprofit · EIN 65-1069412
CITY INNOVATION SCHOOL INC
Also known as CITYGATE PREPARATORY ACADEMY INC
Tax-exempt (reinstated) · MIAMI, FL 33169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $274,480 | $290,030 | -$15,550 | $146,229 | $45,286 | $100,943 |
| December 31, 2023 | 990 | $425,045 | $434,443 | -$9,398 | $162,188 | $45,695 | $116,493 |
| December 31, 2022 | 990 | $662,218 | $842,188 | -$179,970 | $171,586 | $45,695 | $125,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,606
- Program service revenue
- $55,874
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,753
- Salaries, compensation and benefits (total)
- $78,753
- Professional fundraising fees
- $0
- Occupancy
- $168,857
- Travel
- $125
- Depreciation
- $14,477
- Program services (functional)
- $285,514
- Management and general (functional)
- $4,516
Balance sheet and other
- Total assets, start of year
- $162,188
- Total assets, end of year
- $146,229
- Total liabilities, end of year
- $45,286
- Net assets, end of year
- $100,943
- Land, buildings and equipment
- $6,014
- Net assets without donor restrictions
- $100,943
- Gross receipts
- $274,480
- Employees
- 9
- Year formed
- 2000
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIYATA BRANKER | SECRETARY Trustee or director, Key employee | 40 | $0 |
| SHERRY MAGWOOD | VICE PRESIDENT Trustee or director, Officer | 40 | $0 |
| URSULA WRIGHT | PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY MAGWOOD | VEICE PRESIDENT SECRETARY Trustee or director, Officer | 40 | $0 |
| URSULA WRIGHT | PRESIDENT Trustee or director, Officer | 40 | $0 |
| GEORGE ASTWOOD | TREASURER Trustee or director, Officer | 40 | $0 |
| MESHELL BRANKER | DIRECTOR Key employee | 40 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY MAGWOOD | VEICE PRESIDENT SECRETARY Trustee or director, Officer | 40 | $0 |
| URSULA WRIGHT | PRESIDENT Trustee or director, Officer | 40 | $0 |
| GEORGE ASTWOOD | TREASURER Trustee or director, Officer | 40 | $0 |
| MESHELL BRANKER | DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1270 NW 165TH STREET STE 1, MIAMI, FL 33169-5810
- In care of
- % SHERRY MAGWOOD
- Signed the 990
- SHERRY MAGWOOD, PRESIDENT
- Website
- www.cityinnovationschool.com
- Return prepared by
- BAS PARTNERS LLC
Mission
TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8
Program accomplishments
- TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8Expenses $285,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1069412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $146,229
- Income (IRS master file)
- $274,480
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $274,480 | $290,030 | $146,229 | XML |
| 990 | December 2023 | $425,045 | $434,443 | $162,188 | XML |
| 990 | December 2022 | $662,218 | $842,188 | $171,586 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-1069412).
Questions about CITY INNOVATION SCHOOL INC
- What is the EIN of CITY INNOVATION SCHOOL INC?
- The employer identification number (EIN) of CITY INNOVATION SCHOOL INC is 65-1069412.
- Is CITY INNOVATION SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to CITY INNOVATION SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY INNOVATION SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY INNOVATION SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY INNOVATION SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CITY INNOVATION SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CITY INNOVATION SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $274,480, expenses of $290,030 and total assets of $146,229 at year end.
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