Civic Intelligence

Citizen Schools Inc.

990 • Fiscal year 2015 • EIN 04-3259160

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.CITIZENSCHOOLS.ORG

View Organization Page

308 Congress Street-museum WharfBoston, MA 02210

(617) 695-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$329,805

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,847,878

Down $2,918,258 (-16%) from 2014

Net Assets

Down

$13,332,001

Down $3,201,580 (-19%) from 2014

Liabilities

Up

$1,515,877

Up $283,322 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin11th percentile

Revenue

Down

$26,288,331

Down $4,404,341 (-14%) from 2014

Expenses

Down

$29,499,607

Down $807,350 (-2.7%) from 2014

Net Income

Down

-$3,211,276

Down $3,596,991 (-933%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $14,482,365Liabilities 2011: $653,794Net Assets 2011: $13,828,5712011Assets 2012: $16,431,767Liabilities 2012: $855,276Net Assets 2012: $15,576,4912012Assets 2013: $17,091,760Liabilities 2013: $943,894Net Assets 2013: $16,147,8662013Assets 2014: $17,766,136Liabilities 2014: $1,232,555Net Assets 2014: $16,533,5812014Assets 2015: $14,847,878Liabilities 2015: $1,515,877Net Assets 2015: $13,332,0012015Assets 2016: $9,630,386Liabilities 2016: $1,457,846Net Assets 2016: $8,172,5402016Assets 2017: $7,127,198Liabilities 2017: $1,257,199Net Assets 2017: $5,869,9992017Assets 2018: $5,774,066Liabilities 2018: $1,129,847Net Assets 2018: $4,644,2192018Assets 2019: $4,322,086Liabilities 2019: $1,143,457Net Assets 2019: $3,178,6292019Assets 2020: $4,053,223Liabilities 2020: $853,794Net Assets 2020: $3,199,4292020Assets 2021: $5,221,320Liabilities 2021: $447,763Net Assets 2021: $4,773,5572021Assets 2022: $11,263,142Liabilities 2022: $839,420Net Assets 2022: $10,423,7222022Assets 2023: $7,425,047Liabilities 2023: $160,965Net Assets 2023: $7,264,0822023Assets 2024: $5,266,001Liabilities 2024: $100,425Net Assets 2024: $5,165,5762024Assets 2025: $3,199,672Liabilities 2025: $214,532Net Assets 2025: $2,985,1402025

Highlighted filing

2015

Assets$14,847,878
Liabilities$1,515,877
Net Assets$13,332,001
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,977,6442011Expenses 2012: $25,781,1912012Revenue 2013: $30,348,676Expenses 2013: $29,777,301Net Income 2013: $571,3752013Revenue 2014: $30,692,672Expenses 2014: $30,306,957Net Income 2014: $385,7152014Revenue 2015: $26,288,331Expenses 2015: $29,499,607Net Income 2015: -$3,211,2762015Revenue 2016: $20,729,342Expenses 2016: $25,888,803Net Income 2016: -$5,159,4612016Revenue 2017: $18,262,950Expenses 2017: $20,565,491Net Income 2017: -$2,302,5412017Revenue 2018: $14,587,212Expenses 2018: $15,812,992Net Income 2018: -$1,225,7802018Revenue 2019: $10,260,022Expenses 2019: $11,512,755Net Income 2019: -$1,252,7332019Revenue 2020: $8,686,384Expenses 2020: $8,665,584Net Income 2020: $20,8002020Revenue 2021: $8,840,523Expenses 2021: $7,266,395Net Income 2021: $1,574,1282021Revenue 2022: $13,897,873Expenses 2022: $8,247,708Net Income 2022: $5,650,1652022Revenue 2023: $1,684,968Expenses 2023: $4,844,608Net Income 2023: -$3,159,6402023Revenue 2024: $1,057,066Expenses 2024: $3,155,572Net Income 2024: -$2,098,5062024Revenue 2025: $773,251Expenses 2025: $2,953,687Net Income 2025: -$2,180,4362025

Highlighted filing

2015

Revenue$26,288,331
Expenses$29,499,607
Net Income-$3,211,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$26,668,507
Mission and Program Overview

Mission

In fiscal year 2025, the agency operated an americorps maker fellowship, placing 7 americorps vista members at 6 different education focused organizations in ca, ma, and ny. Americorps members worked on capacity building projects to expand experience based, hands-on learning with mentors at their host sites.

Citizen schools (csi) partners actively with public middle schools to expand the learning day for low-income children across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,891,829$7,405,565▼ $1,486,264
Cash and Non-Interest-Bearing Accounts$4,418,717$3,647,190▼ $771,527
Accounts Receivable$2,172,816$2,112,911▼ $59,905
Land, Buildings, and Equipment, Net$1,049,006$775,138▼ $273,868
Savings and Temporary Cash Investments$529,170$493,054▼ $36,116
Investments Other Securities$250,005$259,701▲ $9,696
Prepaid Expenses and Deferred Charges$454,593$154,319▼ $300,274
Total Assets$17,766,136$14,847,878▼ $2,918,258
Liabilities
Accounts Payable and Accrued Expenses$1,232,555$1,515,877▲ $283,322
Total Liabilities$1,232,555$1,515,877▲ $283,322
Net Assets / Fund Balance
Unrestricted Net Assets$9,267,291$7,538,740▼ $1,728,551
Temporarily Rstr Net Assets$7,266,290$5,793,261▼ $1,473,029
Total Net Assets Fund Balance$16,533,581$13,332,001▼ $3,201,580
Total Liabilities and Net Assets / Fund Balance$17,766,136$14,847,878▼ $2,918,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749,387$1,556,576$2,305,963
Leasehold Improvements$25,751$1,150,173$1,175,924
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchwarzCEO & Board Member-resigned as CEO in 8/14FT$294,469$35,336$329,805
Eric SchwarzCEO & Board Member-resigned as CEO I-$294,469$35,336$329,805
Emily MccannPresidentFT$201,069$30,193$231,262
Patrick KirbyChief Growth Officer and EdFT$163,467$27,485$190,952
Katherine MottExecutive DirectorFT$155,284$23,668$178,952
Adam MaurerCheif Talent OfficerFT$140,897$25,528$166,425
Kait RogersChief Financial & Admin OfficerFT$136,890$22,194$159,084
Josh SingletaryChief Information OfficerFT$133,859$20,079$153,938
Melissa RouetteChief Program OfficerFT$132,071$21,228$153,299
Steven RothsteinChief Executive Officer & Board MemberFT$114,480$12,135$126,615

Board Members and Trustees

NameTitle
Lawrence SummersBoard Chair
Andrew BalsonBoard Member
Edward SklootBoard Member
Lynn WiatrowskiBoard Member
Ned RimerBoard Member
Omar WasowBoard Member
Robert DickeyBoard Member
Sanjeev VermaBoard Member
Sherif NadaBoard Member
Steven SchwartzBoard Member
Susan SiebertBoard Member
Tripp JonesBoard Member
Pete GormanBoard Member-resigned 12/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$26,536,422
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$-248,416
All Other Contributions
$14,626,573
Change in Net Assets
$-3,211,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,288,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,084,248
Total Revenue per Audited Statements
$28,372,579
Total Revenue per Form 990
$26,288,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,405,027
Other Expenses$7,094,580
Total Fundraising Expense$2,490,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,142,909$1,616,771$1,181,371$17,941,051
Fees for Services Other$1,777,658$183,817$261,141$2,222,616
Other Employee Benefits$1,530,979$142,131$64,226$1,737,336
Payroll Taxes$1,235,699$128,316$116,398$1,480,413
Occupancy$786,414$223,750$78,465$1,088,629
Current Officers, Directors, Trustees, and Key Employees$557,663$29,058$458,665$1,045,386
Information Technology$449,140$129,115$36,853$615,108
Depreciation Depletion$497,933$62,353$49,159$609,445
Travel$446,258$52,169$65,657$564,084
Conferences and Meetings$401,323$30,516$72,970$504,809
Office Expenses$165,231$22,835$26,250$214,316
Pension Plan Contributions$174,654$15,967$10,220$200,841
All Other Expenses$101,753$13,652$31,242$146,647
Other Expenses$86,343$28,385$17,120$131,848
Insurance$93,144$10,457$5,959$109,560
Advertising$42,751$4,237$6,161$53,149
Total Functional Expenses$24,292,319$2,716,519$2,490,769$29,499,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,574,159
Expenses per Audited Statements$29,499,607
Total Expenses per Form 990$29,499,607
Expenses Not Reported on Form 990$2,074,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380,176
Fundraising Gross Income$131,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$755,205$62,010$45,362$16,648
AWA!$436,016$46,835$20,423$26,412
Total Events$1,526,669$131,760$380,176$-248,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Csi's executive committee meetings are information and minutes are not documented. Any issues are brought up at board meetings and documented in board meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The cfo and president review the form 990 and present to the board and the ceo for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to complete and sign a conflict of interest disclosure form annually. Each director, principal officer and member of a committee with governing board delegated powers is required to review and sign the conflict of interest policy each year. By signing, the signer agrees to adhere to the policy which includes avoiding conflicts of interests and immediate disclosure should one arise. On-going adherence to the policy is supported by the following: 1. Compensation: voting members of the board are not compensated by citizen schools. 2. Contracts and procurement: our procurement procedures support compliance with our conflict of interest policy (i.e. Soliciation of multiple vendors, annual zero-based requiring line item justification and approved signatories on all check requests and checks for purchases over $5,000).”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined based upon the board's review of external comparative data of similar organizations. The compensation is then approved by the board. For all staff, citizen schools has created a salary structure (a range of salaries that are deemed appropriate and fair for current positions) on which benchmarking is done yearly and updates are made as appropriate. Pay for the chief executive officer is determined by the board of directors, working with the chief talent officer to determine appropriate benchmarks. Any pay increases other than the standard merit based adjustment must be approved by the board of directors. Any pay increase for other staff outside of merit based increase or change of position must be reviewed and approved by the compensation committee which must include at least the director of human resources and the ceo.”

Form 990, Part VI, Section C, Line 19

“Citizen schools makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizen Schools Inc
EIN
04-3259160
Phone
6176952300
Address
308 CONGRESS STREET-MUSEUM WHARF, BOSTON, MA 02210

Signing Officer

Name
Kait Rogers
Title
Chief Financial & Admin Officer
Phone
6176952300
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kait Rogers
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
781
Volunteers
3,400

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Csi has an executive committee which assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Csi accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Csi has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. Csi's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 775 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CITIZEN SCHOOLS (CSI) PARTNERS ACTIVELY WITH PUBLIC MIDDLE SCHOOLS TO EXPAND THE LEARNING DAY FOR LOW-INCOME CHILDREN ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD SKLOOT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRIPP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NED RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9OMAR WASOW
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAIT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA ROUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM MAURER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & BOARD MEMBER-RESIGNED AS CEO IN 8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-RESIGNED 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF GROWTH OFFICER AND ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHEIF TALENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01394909
IRS990/FundraisingDirectExpensesAmt0380176
IRS990/FundraisingGrossIncomeAmt0131760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010514940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026668507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129115
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449140
IRS990/InformationTechnologyGrp/TotalAmt0615108
IRS990/InsuranceGrp/FundraisingAmt05959
IRS990/InsuranceGrp/ManagementAndGeneralAmt010457
IRS990/InsuranceGrp/ProgramServicesAmt093144
IRS990/InsuranceGrp/TotalAmt0109560
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0259701
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02706749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775138
IRS990/LandBldgEquipCostOrOtherBssAmt03481887
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 2014-2015, CSI OPERATED AT 29 SITES, SERVING APPROXIMATELY 4,900 LOW-INCOME STUDENTS IN 11 SCHOOL DISTRICTS ACROSS SEVEN STATES. STUDENTS ARE ENROLLED FOR THE ENTIRE SCHOOL YEAR AND PARTICIPATE IN AN INTEGRATED PROGRAM OF SKILL-BUILDING, LEADERSHIP, AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016533581
IRS990/NetAssetsOrFundBalancesEOYAmt013332001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-248416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-248416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223750
IRS990/OccupancyGrp/ProgramServicesAmt0786414
IRS990/OccupancyGrp/TotalAmt01088629
IRS990/OfficeExpensesGrp/FundraisingAmt026250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165231
IRS990/OfficeExpensesGrp/TotalAmt0214316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737336
IRS990/OtherExpensesGrp/Desc0DIRECT CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08912
IRS990/OtherExpensesGrp/FundraisingAmt117120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128385
IRS990/OtherExpensesGrp/ProgramServicesAmt0422669
IRS990/OtherExpensesGrp/ProgramServicesAmt1177540
IRS990/OtherExpensesGrp/ProgramServicesAmt2202258
IRS990/OtherExpensesGrp/ProgramServicesAmt386343
IRS990/OtherExpensesGrp/TotalAmt0422669
IRS990/OtherExpensesGrp/TotalAmt1209442
IRS990/OtherExpensesGrp/TotalAmt2202258
IRS990/OtherExpensesGrp/TotalAmt3131848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01181371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01616771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015142909
IRS990/OtherSalariesAndWagesGrp/TotalAmt017941051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128316
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235699
IRS990/PayrollTaxesGrp/TotalAmt01480413
IRS990/PensionPlanContributionsGrp/FundraisingAmt010220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174654
IRS990/PensionPlanContributionsGrp/TotalAmt0200841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08891829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07405565
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154319
IRS990/PrincipalOfficerNm0KAIT ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS OPERATIONS - CAMPUS OPERATIONS INCLUDES ALL COSTS INCURRED TO OPERATE CSI'S CAMPUSES, WHICH INCLUDES FRONT-LINE MANAGERS AND STAFF (CAMPUS DIRECTORS, TEACHING FELLOWS, TEACHING ASSOCIATES) SALARY AND BENEFITS AND ALL OTHER EXPENSES (E.G. SUPPLIES, TRANSPORTATION) RELATED TO PROGRAM EXPENDITURES INCURRED AT THE CAMPUS LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011072449
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD DEVELOPMENT - CSI IS DEDICATED TO MOBILIZING PUBLIC AND COMMUNITY SUPPORT FOR HIGH-QUALITY AFTER-SCHOOL PROGRAMS. THE AGENCY'S FOCUS IS IN THESE AREAS: TWENTY-FIRST CENTURY SKILLS, PUBLIC POLICY INITIATIVES, AND RESOURCES FOR EXPANDED LEARNING TIME AND OUT-OF-SCHOOL LEARNING. SPECIFIC ACTIVITIES INCLUDE INNOVATIVE TEACHING FELLOW PROGRAMS, A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR ASPIRING YOUNG EDUCATORS THAT INCLUDES EARNING A MASTER'S OF EDUCATION DEGREE, SUPPORT FOR STEM PROGRAMMING AND INITIATIVES, NEW CAMPUS AND NEW STATE CULTIVATION AND OTHER EFFORTS BY AGENCY STAFF TO PROFESSIONALIZE THE FIELD OF AFTER-SCHOOL AND EXPANDED LEARNING TIME STUDY AND TO INFLUENCE NATIONAL AND REGIONAL PUBLIC POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06750861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL SERVICES - SERVICES PROVIDED BY CSI'S NATIONAL OFFICE TO SUPPORT STATE OFFICES AND CAMPUS OPERATIONS. SERVICES INCLUDE NATIONAL RECRUITMENT OF CAMPUS STAFF AND CITIZEN TEACHERS, MANAGEMENT OF NATIONAL RELATIONSHIPS AND KEY STAKEHOLDERS, NATIONWIDE BEST PRACTICE SHARING, NATIONALLY-BASED STAFF TRAINING, PROGRAM RESEARCH AND EVALUATION, AND CURRICULUM, INSTRUCTION AND TRAINING SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02066881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030311799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021648
IRS990/PYOtherExpensesAmt07227636
IRS990/PYOtherRevenueAmt0359225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0385715
IRS990/PYSalariesCompEmpBnftPaidAmt023079321
IRS990/PYTotalExpensesAmt030306957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030692672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3211276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS REVENUE REPRESENTS CSI'S SPECIAL EVENT REVENUE, NET OF EXPENSES AND CONTRIBUTIONS WHICH ARE REPORTED ON LINE SCHEDULE A, PART II, LINE 1. DURING 2015, CSI HAD A NET LOSS FROM SPECIAL EVENTS. THUS, NO AMOUNTS ARE REPORTED ON LINE 10 FOR 2015.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,847,878
Liabilities
$1,515,877
Net assets
$13,332,001
Revenue
$26,288,331
Expenses
$29,499,607
Net income
-$3,211,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.77$2.95$2.18
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.10$5.17$1.06$3.16$2.10
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.26$1.68$4.84$3.16
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.84$10.4$13.9$8.25$5.65
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.45$4.77$8.84$7.27$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.20$8.69$8.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.14$3.18$10.3$11.5$1.25
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.13$4.64$14.6$15.8$1.23
2017Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$18.3$20.6$2.30
2016Detailed filing. Detailed filing data is available for this year.$9.63$1.46$8.17$20.7$25.9$5.16
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.52$13.3$26.3$29.5$3.21
2014Detailed filing. Detailed filing data is available for this year.$17.8$1.23$16.5$30.7$30.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.94$16.1$30.3$29.8$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.86$15.6$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.65$13.8$24.0
Peer Organizations

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