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Nonprofit · EIN 95-4810579

THE CITY SCHOOL

Tax-exempt · LAKE BALBOA, CA 91406

Financials

$563K$480K2023$366K$451K2024
Revenue Expenses · by fiscal year end
Financials of THE CITY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$365,709$451,035-$85,326$132,020$66,368$65,652
December 31, 2023990$563,411$480,405$83,006$203,066$52,089$150,977
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,447
Program service revenue
$342,384
Investment income
$5
Net rental income
$1,180
Other revenue
$2,873

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$271,793
Salaries, compensation and benefits (total)
$305,690
Professional fundraising fees
$0
Legal fees
$842
Accounting fees
$744
Occupancy
$89,375
Depreciation
$637
Program services (functional)
$451,035

Balance sheet and other

Total assets, start of year
$203,066
Total assets, end of year
$132,020
Total liabilities, end of year
$66,368
Net assets, end of year
$65,652
Land, buildings and equipment
$6,197
Gross receipts
$365,709
Employees
20
Volunteers
75
Year formed
2000
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
Nicolas FarmakalidisBoard Chair
Trustee or director
15$0
Cesar VegaVice President
Trustee or director
15$0
Almut SchroederOfficer
Trustee or director
15$0
Mariela HenaresSecretary
Trustee or director
15$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Nicolas FarmakalidisBoard Chair
Trustee or director
15$0
Cesar VegaVice President
Trustee or director
15$0
Almut SchroederOfficer
Trustee or director
15$0
Mariela HenaresSecretary
Trustee or director
15$0

Address and contacts

Address (IRS master file)
17424 SHERMAN WAY, LAKE BALBOA, CA 91406-3506
Principal officer (990 for 2024)
Nicolas Farmakalidis, 17424 Sherman Way, Van Nuys, CA 91406
Signed the 990
Nicolas Farmakalidis, Board Chair
Phone
(818) 776-0011
Return prepared by
Thomas Tax Group Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4810579 or by the name THE CITY SCHOOL.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Private school with a regularly enrolled student body, an established Waldorf curriculum, and a full-time faculty

990 for the year ended December 31, 2024

Program accomplishments

  • A fully recognized and operational non-profit center for learning
    Expenses $451,035 · grants $1 · revenue $365,709

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-4810579
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$132,020
Income (IRS master file)
$365,709

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$365,709$451,035$132,020IRS
990December 2023$563,411$480,405$203,066IRS
990December 2022$520,991$544,729$127,313IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 95-4810579).

Questions about THE CITY SCHOOL

What is the EIN of THE CITY SCHOOL?
The employer identification number (EIN) of THE CITY SCHOOL is 95-4810579.
Is THE CITY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to THE CITY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE CITY SCHOOL 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 THE CITY SCHOOL 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 THE CITY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE CITY SCHOOL?
The 990 for the year ended December 31, 2024 names Nicolas Farmakalidis.
Who are the officers and directors of THE CITY SCHOOL?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does THE CITY SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $365,709, expenses of $451,035 and total assets of $132,020 at year end.

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