Civic Intelligence

Citizen Schools Inc.

990 • Fiscal year 2017 • EIN 04-3259160

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$258,667

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,127,198

Down $2,503,188 (-26%) from 2016

Net Assets

Down

$5,869,999

Down $2,302,541 (-28%) from 2016

Liabilities

Down

$1,257,199

Down $200,647 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$18,262,950

Down $2,466,392 (-12%) from 2016

Expenses

Down

$20,565,491

Down $5,323,312 (-21%) from 2016

Net Income

Up

-$2,302,541

Up $2,856,920 (+55%) from 2016

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

2017

Assets$7,127,198
Liabilities$1,257,199
Net Assets$5,869,999
Open 2017 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

2017

Revenue$18,262,950
Expenses$20,565,491
Net Income-$2,302,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$18,540,174
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, inc. (csi) partners actively with public middle schools to educate the youth, strengthen communities and bring new solutions to the challenge of young adult education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,951,779$2,713,859▼ $1,237,920
Cash and Non-Interest-Bearing Accounts$1,530,952$1,891,136▲ $360,184
Accounts Receivable$2,190,987$1,107,130▼ $1,083,857
Land, Buildings, and Equipment, Net$1,373,139$942,338▼ $430,801
Savings and Temporary Cash Investments$492,546$298,825▼ $193,721
Prepaid Expenses and Deferred Charges$90,983$173,910▲ $82,927
Total Assets$9,630,386$7,127,198▼ $2,503,188
Liabilities
Accounts Payable and Accrued Expenses$1,457,846$1,257,199▼ $200,647
Total Liabilities$1,457,846$1,257,199▼ $200,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,286,801$2,956,082▼ $1,330,719
Unrestricted Net Assets$3,885,739$2,913,917▼ $971,822
Total Net Assets Fund Balance$8,172,540$5,869,999▼ $2,302,541
Total Liabilities and Net Assets / Fund Balance$9,630,386$7,127,198▼ $2,503,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901,367$2,468,800$3,370,167
Leasehold Improvements$40,971$1,158,337$1,199,308
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MccannCEO & Board MemberFT$234,046$24,621$258,667
Bridget KeaneChief External Engagement OfficerFT$198,556$6,738$205,294
Patrick KirbyChief Growth Officer & ExeFT$166,859$23,920$190,779
Gregory MeyersExecutive Director-texasFT$156,540$20,559$177,099
Nicholas HutchinsonExecutive Director-us2020FT$151,996$20,061$172,057
Nell KisielSr. Advisor Strategic InitiativesFT$140,280$21,869$162,149
Kait RogersChief Financial & Administrative OfficerFT$138,890$23,065$161,955
Kait RogersChief Financial & Administrative Off-$138,890$23,065$161,955

Board Members and Trustees

NameTitle
Lawrence SummersBoard Chair
Edward SklootBoard Member
Eric SchwarzBoard Member
Eryn BingleBoard Member
Gerry McgrawBoard Member
Laura DebonisBoard Member
Lynn WiatrowskiBoard Member
Ned RimerBoard Member
Robert DickeyBoard Member
Sanjeev VermaBoard Member
Seth KalvertBoard Member
Susan SiebertBoard Member
Timothy ConwayBoard Member
Omar WasowBoard Member-resigned During Fy17

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCEvaluation ServicesPO BOX 84-586, Boston, MA 02284$229,134
Positively PartnersEmployment Consulting273 ATHENS ST, Boston, MA 02109$222,600
Revenue and Support

Revenue Composition

Contributions and Grants
$18,439,403
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$-176,785
All Other Contributions
$10,272,441
Change in Net Assets
$-2,302,541

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$96,836Fair Value
Total Noncash Contributions1$96,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,262,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,877,418
Total Revenue per Audited Statements
$20,140,368
Total Revenue per Form 990
$18,262,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,967,148
Other Expenses$4,598,343
Total Fundraising Expense$1,966,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,710,267$1,085,398$1,275,593$13,071,258
Other Employee Benefits$1,036,861$104,252$111,508$1,252,621
Fees for Services Other$1,048,390$92,097-$1,140,487
Occupancy$789,777$147,083$96,746$1,033,606
Payroll Taxes$840,514$82,916$98,066$1,021,496
Depreciation Depletion$548,700$54,819$50,436$653,955
Current Officers, Directors, Trustees, and Key Employees$268,697$36,199$160,100$464,996
Information Technology$265,905$107,865$28,925$402,695
Travel$173,593$17,776$26,249$217,618
Conferences and Meetings$85,069$7,190$65,546$157,805
All Other Expenses$117,316$24,316$15,817$157,449
Pension Plan Contributions$130,172$13,069$13,536$156,777
Insurance$112,920$13,437$11,791$138,148
Office Expenses$75,604$11,348$12,310$99,262
Other Expenses$79,341$6,726-$86,067
Fees for Services Accounting-$66,592-$66,592
Advertising$37,754$2,499-$40,253
Total Functional Expenses$16,703,215$1,895,653$1,966,623$20,565,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,442,909
Expenses per Audited Statements$20,565,491
Total Expenses per Form 990$20,565,491
Expenses Not Reported on Form 990$1,877,418
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$277,224
Fundraising Gross Income$100,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$256,502$61,350$17,600$43,750
Ma Gala$461,616$23,280$36,472$-13,192
Total Events$885,228$100,439$277,224$-176,785
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 informational and minutes are not maintained. Any issues are brought up at the board meetings and documented in board meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“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
2017-09-28
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
613
Volunteers
1,618

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, 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. The process has not changed from the prior year.”

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, 2017. Csi's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses netted against revenue on 990 277,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses netted against revenue on 990 277,224.”

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IRS990/ActivityOrMissionDesc0CITIZEN SCHOOLS, INC. (CSI) PARTNERS ACTIVELY WITH PUBLIC MIDDLE SCHOOLS TO EDUCATE THE YOUTH, STRENGTHEN COMMUNITIES AND BRING NEW SOLUTIONS TO THE CHALLENGE OF YOUNG ADULT EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021869
IRS990/Form990PartVIISectionAGrp/PersonNm0SANJEEV VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD SKLOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NED RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH KALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA DEBONIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERYN BINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14OMAR WASOW
IRS990/Form990PartVIISectionAGrp/PersonNm15KAIT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIDGET KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NELL KISIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6234046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17198556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140280
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-RESIGNED DURING FY17
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL & ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF GROWTH OFFICER & EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXTERNAL ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR-TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR-US2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. ADVISOR STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0784789
IRS990/FundraisingDirectExpensesAmt0277224
IRS990/FundraisingGrossIncomeAmt0100439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07382173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018540174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107865
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265905
IRS990/InformationTechnologyGrp/TotalAmt0402695
IRS990/InsuranceGrp/FundraisingAmt011791
IRS990/InsuranceGrp/ManagementAndGeneralAmt013437
IRS990/InsuranceGrp/ProgramServicesAmt0112920
IRS990/InsuranceGrp/TotalAmt0138148
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03627137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942338
IRS990/LandBldgEquipCostOrOtherBssAmt04569475
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 2016-2017, CSI OPERATED AT 29 SITES, SERVING APPROXIMATELY 5,089 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/NetAssetsOrFundBalancesBOYAmt08172540
IRS990/NetAssetsOrFundBalancesEOYAmt05869999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-176785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-176785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096746
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147083
IRS990/OccupancyGrp/ProgramServicesAmt0789777
IRS990/OccupancyGrp/TotalAmt01033606
IRS990/OfficeExpensesGrp/FundraisingAmt012310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011348
IRS990/OfficeExpensesGrp/ProgramServicesAmt075604
IRS990/OfficeExpensesGrp/TotalAmt099262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252621
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTRANCE AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16726
IRS990/OtherExpensesGrp/ProgramServicesAmt0162858
IRS990/OtherExpensesGrp/ProgramServicesAmt1132574
IRS990/OtherExpensesGrp/ProgramServicesAmt286903
IRS990/OtherExpensesGrp/ProgramServicesAmt379341
IRS990/OtherExpensesGrp/TotalAmt0162858
IRS990/OtherExpensesGrp/TotalAmt1132574
IRS990/OtherExpensesGrp/TotalAmt2108974
IRS990/OtherExpensesGrp/TotalAmt386067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01275593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01085398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010710267
IRS990/OtherSalariesAndWagesGrp/TotalAmt013071258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0840514
IRS990/PayrollTaxesGrp/TotalAmt01021496
IRS990/PensionPlanContributionsGrp/FundraisingAmt013536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130172
IRS990/PensionPlanContributionsGrp/TotalAmt0156777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03951779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02713859
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173910
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/ExpenseAmt08035681
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/ExpenseAmt04691968
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/ExpenseAmt01168118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020866361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04482
IRS990/PYOtherExpensesAmt05798371
IRS990/PYOtherRevenueAmt0-141501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5159461
IRS990/PYSalariesCompEmpBnftPaidAmt020090432
IRS990/PYTotalExpensesAmt025888803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020729342
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2302541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127,198
Liabilities
$1,257,199
Net assets
$5,869,999
Revenue
$18,262,950
Expenses
$20,565,491
Net income
-$2,302,541
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