Civic Intelligence

Citizen Schools Inc.

990 • Fiscal year 2018 • EIN 04-3259160

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$273,078

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,774,066

Down $1,353,132 (-19%) from 2017

Net Assets

Down

$4,644,219

Down $1,225,780 (-21%) from 2017

Liabilities

Down

$1,129,847

Down $127,352 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$14,587,212

Down $3,675,738 (-20%) from 2017

Expenses

Down

$15,812,992

Down $4,752,499 (-23%) from 2017

Net Income

Up

-$1,225,780

Up $1,076,761 (+47%) from 2017

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

2018

Assets$5,774,066
Liabilities$1,129,847
Net Assets$4,644,219
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$14,587,212
Expenses$15,812,992
Net Income-$1,225,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$14,604,644
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$2,713,859$3,899,549▲ $1,185,690
Cash and Non-Interest-Bearing Accounts$1,891,136$741,315▼ $1,149,821
Accounts Receivable$1,107,130$534,198▼ $572,932
Land, Buildings, and Equipment, Net$942,338$448,459▼ $493,879
Savings and Temporary Cash Investments$298,825$139,058▼ $159,767
Prepaid Expenses and Deferred Charges$173,910$11,487▼ $162,423
Total Assets$7,127,198$5,774,066▼ $1,353,132
Liabilities
Accounts Payable and Accrued Expenses$1,257,199$1,129,847▼ $127,352
Total Liabilities$1,257,199$1,129,847▼ $127,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,956,082$4,441,619▲ $1,485,537
Unrestricted Net Assets$2,913,917$202,600▼ $2,711,317
Total Net Assets Fund Balance$5,869,999$4,644,219▼ $1,225,780
Total Liabilities and Net Assets / Fund Balance$7,127,198$5,774,066▼ $1,353,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,459$3,054,380$3,502,839
Leasehold Improvements$0$1,160,766$1,160,766
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MccannCEO & Board MemberFT$240,385$32,693$273,078
Wendy HainesExecutive DirectorFT$160,837$27,503$188,340
Nell KisielSr. Advisor Strategic InitFT$155,986$28,858$184,844
Priscilla CohenChief Ee InitiativesFT$141,571$26,191$167,762
Bridget KeaneChief External EngagementFT$139,099$21,070$160,169
Megan BirdExec DirectorFT$105,770$17,302$123,072
Kait RogersChief Fin & Admin (left 7/2018)FT$101,951$17,870$119,821

Board Members and Trustees

NameTitle
Lawrence SummersBoard Chair
Brian ChuBoard Member
Eric SchwarzBoard Member
Eryn BingleBoard Member
Gerry McgrawBoard Member
John OrwinBoard Member
Laura DebonisBoard Member
Lynn WiatrowskiBoard Member
Ned RimerBoard Member
Robert DickeyBoard Member
Sanjeev VermaBoard Member
Seth KalvertBoard Member
Susan SiebertBoard Member
Torrence BooneBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Positively PartnersEmployment Consulting1875 CONNECTICUT AVENUE NW, Washington, DC 20009$413,980
The Bridgespan GroupEvaluation Services2 COPLEY PLACE, Boston, MA 02116$125,087
Revenue and Support

Revenue Composition

Contributions and Grants
$14,571,381
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$15,747
All Other Contributions
$8,776,807
Change in Net Assets
$-1,225,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,587,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,610
Total Revenue per Audited Statements
$14,842,822
Total Revenue per Form 990
$14,587,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,829,690
Other Expenses$3,983,302
Total Fundraising Expense$1,636,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,818,889$825,389$927,116$9,571,394
Fees for Services Other$829,803$146,639-$976,442
Other Employee Benefits$774,228$72,708$96,681$943,617
Occupancy$579,769$270,661$83,120$933,550
Payroll Taxes$603,708$62,898$72,303$738,909
Depreciation Depletion$460,403$78,980$48,626$588,009
Current Officers, Directors, Trustees, and Key Employees$264,391$36,373$155,271$456,035
Information Technology$220,293$79,369$28,382$328,044
Conferences and Meetings$89,362$9,830$151,234$250,426
Travel$150,863$18,925$28,895$198,683
Pension Plan Contributions$99,360$10,421$9,954$119,735
Insurance$67,583$8,473$5,819$81,875
All Other Expenses$65,554$13,250-$78,804
Office Expenses$62,406$9,047$5,578$77,031
Other Expenses$54,578$13,592$4,683$72,853
Fees for Services Accounting-$43,262-$43,262
Advertising$33,267$3,415-$36,682
Total Functional Expenses$12,460,368$1,716,534$1,636,090$15,812,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,068,602
Expenses per Audited Statements$15,812,992
Total Expenses per Form 990$15,812,992
Expenses Not Reported on Form 990$255,610
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 Gross Income$33,179
Fundraising Direct Expenses$17,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ma Breakfast$140,074$15,408$2,799$12,609
CA Benefited$103,300$11,363$62$11,301
Total Events$301,633$33,179$17,432$15,747
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 Executive Officer
Phone
6176952300
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mccann
Formed
1995
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
478
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:

“This process has no changed since 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, 2018. 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 17,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses netted against revenue on 990 17,432.”

Raw XML AppendixShowing 400 of 725 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, 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017302
IRS990/Form990PartVIISectionAGrp/PersonNm0SANJEEV VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NED RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH KALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA DEBONIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERYN BINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TORRENCE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN CHU
IRS990/Form990PartVIISectionAGrp/PersonNm15KAIT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm17NELL KISIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm19PRISCILLA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN BIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt15101951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105770
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/TitleTxt4CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FIN & ADMIN (LEFT 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXTERNAL ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. ADVISOR STRATEGIC INIT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EE INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268454
IRS990/FundraisingDirectExpensesAmt017432
IRS990/FundraisingGrossIncomeAmt033179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05526120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014604644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220293
IRS990/InformationTechnologyGrp/TotalAmt0328044
IRS990/InsuranceGrp/FundraisingAmt05819
IRS990/InsuranceGrp/ManagementAndGeneralAmt08473
IRS990/InsuranceGrp/ProgramServicesAmt067583
IRS990/InsuranceGrp/TotalAmt081875
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04215146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448459
IRS990/LandBldgEquipCostOrOtherBssAmt04663605
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 2017 - 2018, CITIZEN SCHOOLS SERVED 3,2000 STUDENTS FROM LOW INCOME COMMUNITIES 20 SCHOOL SITES IN 9 SCHOOL DISTRICTS ACROSS FOUR STATES. STUDENTS ARE ENROLLED FOR THE ENTIRE SCHOOL YEAR AND PARTICIPATE IN AN INTEGRATED PROGRAM OF ACADEMIC SUPPORT, HANDS-ON LEARNING WITH EXPERTS (APPRENTICESHIPS), AND COMMUNITY EXPLORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05869999
IRS990/NetAssetsOrFundBalancesEOYAmt04644219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015747
IRS990/NetUnrelatedBusTxblIncmAmt033890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270661
IRS990/OccupancyGrp/ProgramServicesAmt0579769
IRS990/OccupancyGrp/TotalAmt0933550
IRS990/OfficeExpensesGrp/FundraisingAmt05578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09047
IRS990/OfficeExpensesGrp/ProgramServicesAmt062406
IRS990/OfficeExpensesGrp/TotalAmt077031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943617
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt018428
IRS990/OtherExpensesGrp/FundraisingAmt14683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113592
IRS990/OtherExpensesGrp/ProgramServicesAmt0155047
IRS990/OtherExpensesGrp/ProgramServicesAmt187897
IRS990/OtherExpensesGrp/ProgramServicesAmt242967
IRS990/OtherExpensesGrp/ProgramServicesAmt354578
IRS990/OtherExpensesGrp/TotalAmt0155047
IRS990/OtherExpensesGrp/TotalAmt187897
IRS990/OtherExpensesGrp/TotalAmt274697
IRS990/OtherExpensesGrp/TotalAmt372853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0927116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07818889
IRS990/OtherSalariesAndWagesGrp/TotalAmt09571394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt072303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603708
IRS990/PayrollTaxesGrp/TotalAmt0738909
IRS990/PensionPlanContributionsGrp/FundraisingAmt09954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099360
IRS990/PensionPlanContributionsGrp/TotalAmt0119735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02713859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03899549
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0EMILY MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS OPERATIONS - CAMPUS OPERATIONS INCLUDES ALL COSTS INCURRED TO OPERATE CAMPUSES, WHICH INCLUDES THE SALARY AND BENEFITS OF STAFF MEMBERS (CAMPUS DIRECTORS, PART-TIME TEACHING ASSOCIATES), THE STIPEND AND BENEFITS FOR AMERICORPS SERVICE MEMBERS (TEACHING FELLOWS) AND ALL OTHER EXPENSES (E.G. SUPPLIES, TRANSPORTATION) RELATED TO PROGRAM EXPENDITURES INCURRED AT THE CAMPUS LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05583265
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD DEVELOPMENT - CSI IS DEDICATED TO MOBILIZING PUBLIC AND COMMUNITY SUPPORT FOR HIGH-QUALITY AFTER-SCHOOL PROGRAMS THROUGH RESEARCH, EVALUATION, INNOVATION, ADVOCACY AND THE LEADERSHIP OF THE US2020 NETWORK. THE AGENCY ADVOCATES FOR THE CONTINUATION AND EXPANSION OF SPECIFIC PUBLIC FUNDING AND PUBLIC POLICY INITIATIVES THAT SUPPORT 21ST CENTURY SKILL DEVELOPMENT, MENTORSHIP. AMERICORPS NATIONAL SERVICE, AND OUT OF SCHOOL TIME. CSI ALSO FOCUSES ITS EFFORTS ON INNOVATION, INCLUDING THE US2020 NETWORK, WHICH SUPPORTS 10 COMMUNITY COALITIONS THAT OFFER HIGH QUALITY PROJECT BASED STEM LEARNING WITH EXPERTS TO NEARLY 50,000 STUDENTS. CSI ALSO ENGAGES IN EVALUATION WITH THIRD PARTY INSTITUTIONS TO PROVE THE EFFICACY OF ITS PROGRAM. FINALLY, THE AGENCY OFFERS AN INNOVATIVE TEACHING FELLOWSHIP, A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR ASPIRING YOUNG EDUCATORS THAT INCLUDES THE OPPORTUNITY TO EARN A MASTER'S DEGREE AND TEACHING CERTIFICATION, AND IS PILOTING A NEW TEACHER SUPPORT MODEL TO BRING APPRENTICESHIP-STYLE LEARNING INTO THE TRADITIONAL CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03321083
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/ExpenseAmt01265496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018439403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt04598343
IRS990/PYOtherRevenueAmt0-176785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2302541
IRS990/PYSalariesCompEmpBnftPaidAmt015967148
IRS990/PYTotalExpensesAmt020565491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018262950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1225780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,066
Liabilities
$1,129,847
Net assets
$4,644,219
Revenue
$14,587,212
Expenses
$15,812,992
Net income
-$1,225,780
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