Civic Intelligence

Citizen Schools Inc.

990 • Fiscal year 2016 • EIN 04-3259160

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$294,742

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,630,386

Down $5,217,492 (-35%) from 2015

Net Assets

Down

$8,172,540

Down $5,159,461 (-39%) from 2015

Liabilities

Down

$1,457,846

Down $58,031 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$20,729,342

Down $5,558,989 (-21%) from 2015

Expenses

Down

$25,888,803

Down $3,610,804 (-12%) from 2015

Net Income

Down

-$5,159,461

Down $1,948,185 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$9,630,386
Liabilities$1,457,846
Net Assets$8,172,540
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$20,729,342
Expenses$25,888,803
Net Income-$5,159,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$21,229,052
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$7,405,565$3,951,779▼ $3,453,786
Accounts Receivable$2,112,911$2,190,987▲ $78,076
Cash and Non-Interest-Bearing Accounts$3,647,190$1,530,952▼ $2,116,238
Land, Buildings, and Equipment, Net$775,138$1,373,139▲ $598,001
Savings and Temporary Cash Investments$493,054$492,546▼ $508
Investments Other Securities$259,701$0▼ $259,701
Prepaid Expenses and Deferred Charges$154,319$90,983▼ $63,336
Total Assets$14,847,878$9,630,386▼ $5,217,492
Liabilities
Accounts Payable and Accrued Expenses$1,515,877$1,457,846▼ $58,031
Total Liabilities$1,515,877$1,457,846▼ $58,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,793,261$4,286,801▼ $1,506,460
Unrestricted Net Assets$7,538,740$3,885,739▼ $3,653,001
Total Net Assets Fund Balance$13,332,001$8,172,540▼ $5,159,461
Total Liabilities and Net Assets / Fund Balance$14,847,878$9,630,386▼ $5,217,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373,139$1,978,706$3,351,845
Leasehold Improvements$0$1,175,924$1,175,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Rothstein-resigned 22016CEO & Board MemberFT$271,890$22,852$294,742
Emily MccannCEO & Board MemberFT$206,553$26,196$232,749
Eric SchwarzBoard Member-$184,862$16,628$201,490
Patrick KirbyChief Growth Officer & Executive DirectorFT$164,942$26,877$191,819
Katherine MottExecutive DirectorFT$177,554$13,795$191,349
Joshua SingletaryChief Information OfficerFT$142,211$24,924$167,135
Adam MaurerChief Talent OfficerFT$144,722$21,489$166,211
Kait RogersVice President of Finance and OperationsFT$136,126$21,859$157,985
Kait RogersVice President of Finance and Operat-$136,126$21,859$157,985
Maria DrakeExecutive DirectorFT$147,430$5,686$153,116

Board Members and Trustees

NameTitle
Lawrence SummersBoard Chair
Andrew Balson-resigned 62016Board Member
Edward SklootBoard Member
Gerry McgrawBoard Member
Laura DebonisBoard Member
Lynn WiatrowskiBoard Member
Ned RimerBoard Member
Omar WasowBoard Member
Robert DickeyBoard Member
Sanjeev VermaBoard Member
Seth KalvertBoard Member
Steven Schwartz-resigned 72015Board Member
Susan SiebertBoard Member
Timothy ConwayBoard Member
Tripp Jones-resigned 122015Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCEvaluation Services55 WHEELER STREET, Cambridge, MA 02138$389,655
Unified Networking Solutions INCIt Services10 COMMERCE WAY, Raynham, MA 02767$259,172
-Development Staff Oversight And Advising88 COLUMBIA TERRACE, Brookline, MA 02446$140,063
Revenue and Support

Revenue Composition

Contributions and Grants
$20,866,361
Program Service Revenue
$0
Investment Income
$4,482
Other Revenue
$-141,501
All Other Contributions
$9,915,197
Change in Net Assets
$-5,159,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$648,019Fair Value
Other Non Cash Contri Table1$176,621Fair Value
Total Noncash Contributions2$824,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,729,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,776,713
Total Revenue per Audited Statements
$22,506,055
Total Revenue per Form 990
$20,729,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,090,432
Other Expenses$5,798,371
Total Fundraising Expense$1,991,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,742,770$1,523,368$1,309,631$16,575,769
Fees for Services Other$1,348,831$137,630-$1,486,461
Other Employee Benefits$1,221,983$85,497$69,525$1,377,005
Payroll Taxes$1,094,458$117,269$113,168$1,324,895
Occupancy$684,427$274,487$65,211$1,024,125
Current Officers, Directors, Trustees, and Key Employees$417,332$29,972$224,490$671,794
Depreciation Depletion$529,756$71,637$47,995$649,388
Information Technology$377,761$106,468$36,212$520,441
Conferences and Meetings$360,505$27,194$19,895$407,594
Travel$303,262$37,374$45,754$386,390
All Other Expenses$147,250$33,375-$180,625
Office Expenses$117,190$18,781$17,889$153,860
Pension Plan Contributions$126,868$8,895$5,206$140,969
Insurance$95,942$9,958$7,530$113,430
Other Expenses$93,382$16,201$2,043$111,626
Advertising$65,048$6,678-$71,726
Total Functional Expenses$21,376,558$2,520,770$1,991,475$25,888,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,665,516
Expenses per Audited Statements$25,888,803
Total Expenses per Form 990$25,888,803
Expenses Not Reported on Form 990$1,776,713
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$240,009
Fundraising Gross Income$98,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ma Gala$494,573$41,440$30,545$10,895
Ny Gala$470,088$34,545-$34,545
Total Events$1,325,921$98,508$240,009$-141,501
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
Yes
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 4

“There were changes made to csi's by-laws during tax year 2015. These changes include allowing persons other than board of directors to serve on certain committees.”

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
VP of Finance & Operations
Phone
6176952300
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kait Rogers
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
725
Volunteers
1,870

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, 2016. Csi's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses netted against revenue on 990 240,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses netted against revenue on 990 240,009.”

Raw XML AppendixShowing 400 of 850 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324924
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BALSON-RESIGNED 62016
IRS990/Form990PartVIISectionAGrp/PersonNm1SANJEEV VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SKLOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5TRIPP JONES-RESIGNED 122015
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NED RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8OMAR WASOW
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN SCHWARTZ-RESIGNED 72015
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14GERRY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH KALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA DEBONIS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN ROTHSTEIN-RESIGNED 22016
IRS990/Form990PartVIISectionAGrp/PersonNm18KAIT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA SINGLETARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17271890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142211
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF GROWTH OFFICER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01227413
IRS990/FundraisingDirectExpensesAmt0240009
IRS990/FundraisingGrossIncomeAmt098508
IRS990/GainOrLossGrp/SecuritiesAmt04302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09723751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264003
IRS990/GrossReceiptsAmt021229052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106468
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377761
IRS990/InformationTechnologyGrp/TotalAmt0520441
IRS990/InsuranceGrp/FundraisingAmt07530
IRS990/InsuranceGrp/ManagementAndGeneralAmt09958
IRS990/InsuranceGrp/ProgramServicesAmt095942
IRS990/InsuranceGrp/TotalAmt0113430
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03154630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373139
IRS990/LandBldgEquipCostOrOtherBssAmt04527769
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 2015-2016, CSI OPERATED AT 31 SITES, SERVING APPROXIMATELY 4,700 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/NetAssetsOrFundBalancesBOYAmt013332001
IRS990/NetAssetsOrFundBalancesEOYAmt08172540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-141501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-141501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0824640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065211
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274487
IRS990/OccupancyGrp/ProgramServicesAmt0684427
IRS990/OccupancyGrp/TotalAmt01024125
IRS990/OfficeExpensesGrp/FundraisingAmt017889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117190
IRS990/OfficeExpensesGrp/TotalAmt0153860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377005
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DIRECT CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt026926
IRS990/OtherExpensesGrp/FundraisingAmt12043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116201
IRS990/OtherExpensesGrp/ProgramServicesAmt0243929
IRS990/OtherExpensesGrp/ProgramServicesAmt1228365
IRS990/OtherExpensesGrp/ProgramServicesAmt2177499
IRS990/OtherExpensesGrp/ProgramServicesAmt393382
IRS990/OtherExpensesGrp/TotalAmt0286841
IRS990/OtherExpensesGrp/TotalAmt1228365
IRS990/OtherExpensesGrp/TotalAmt2177499
IRS990/OtherExpensesGrp/TotalAmt3111626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01309631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013742770
IRS990/OtherSalariesAndWagesGrp/TotalAmt016575769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0113168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117269
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094458
IRS990/PayrollTaxesGrp/TotalAmt01324895
IRS990/PensionPlanContributionsGrp/FundraisingAmt05206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126868
IRS990/PensionPlanContributionsGrp/TotalAmt0140969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07405565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03951779
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,630,386
Liabilities
$1,457,846
Net assets
$8,172,540
Revenue
$20,729,342
Expenses
$25,888,803
Net income
-$5,159,461
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits