Civic Intelligence

Counseling in Schools Inc.

990 • Fiscal year 2018 • EIN 13-3637647

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

505 Eighth Avenue No 12a-6New York, NY 10018

(212) 663-3036

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,914

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,351,527

Up $157,279 (+7.2%) from 2017

Net Assets

Up

$1,022,322

Up $20,296 (+2.0%) from 2017

Liabilities

Up

$1,329,205

Up $136,983 (+11%) from 2017

Revenue

Up

$7,527,496

Up $517,566 (+7.4%) from 2017

Expenses

Up

$7,507,200

Up $628,376 (+9.1%) from 2017

Net Income

Down

$20,296

Down $110,810 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $819,416Liabilities 2011: $606,781Net Assets 2011: $212,6352011Assets 2012: $665,217Liabilities 2012: $565,490Net Assets 2012: $99,7272012Assets 2013: $640,189Liabilities 2013: $600,181Net Assets 2013: $40,0082013Assets 2014: $1,230,660Liabilities 2014: $800,384Net Assets 2014: $430,2762014Assets 2015: $1,779,230Liabilities 2015: $952,268Net Assets 2015: $826,9622015Assets 2016: $2,313,931Liabilities 2016: $1,443,011Net Assets 2016: $870,9202016Assets 2017: $2,194,248Liabilities 2017: $1,192,222Net Assets 2017: $1,002,0262017Assets 2018: $2,351,527Liabilities 2018: $1,329,205Net Assets 2018: $1,022,3222018Assets 2019: $1,890,381Liabilities 2019: $782,502Net Assets 2019: $1,107,8792019Assets 2020: $2,971,558Liabilities 2020: $1,746,375Net Assets 2020: $1,225,1832020Assets 2021: $4,656,026Liabilities 2021: $1,967,503Net Assets 2021: $2,688,5232021Assets 2022: $5,640,977Liabilities 2022: $938,719Net Assets 2022: $4,702,2582022Assets 2023: $6,943,068Liabilities 2023: $2,232,382Net Assets 2023: $4,710,6862023Assets 2024: $8,082,789Liabilities 2024: $3,339,693Net Assets 2024: $4,743,0962024

Highlighted filing

2018

Assets$2,351,527
Liabilities$1,329,205
Net Assets$1,022,322

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,562,661Expenses 2011: $2,571,225Net Income 2011: -$8,5642011Revenue 2012: $2,833,940Expenses 2012: $3,057,969Net Income 2012: -$224,0292012Revenue 2013: $3,573,269Expenses 2013: $3,632,988Net Income 2013: -$59,7192013Revenue 2014: $5,420,999Expenses 2014: $5,030,731Net Income 2014: $390,2682014Revenue 2015: $6,691,278Expenses 2015: $6,294,592Net Income 2015: $396,6862015Revenue 2016: $7,575,458Expenses 2016: $7,531,500Net Income 2016: $43,9582016Revenue 2017: $7,009,930Expenses 2017: $6,878,824Net Income 2017: $131,1062017Revenue 2018: $7,527,496Expenses 2018: $7,507,200Net Income 2018: $20,2962018Revenue 2019: $7,426,267Expenses 2019: $7,340,710Net Income 2019: $85,5572019Revenue 2020: $7,799,488Expenses 2020: $7,682,184Net Income 2020: $117,3042020Revenue 2021: $10,128,616Expenses 2021: $8,665,276Net Income 2021: $1,463,3402021Revenue 2022: $10,872,279Expenses 2022: $8,858,544Net Income 2022: $2,013,7352022Revenue 2023: $10,011,048Expenses 2023: $10,002,620Net Income 2023: $8,4282023Revenue 2024: $11,410,889Expenses 2024: $11,378,479Net Income 2024: $32,4102024

Highlighted filing

2018

Revenue$7,527,496
Expenses$7,507,200
Net Income$20,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$7,527,496
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote growth opportunities in all areas of lifesocial, emotional, intellectual and vocational by delivering direct services, school counseling, individual counseling, group counseling, family (see sch o) counseling, and creative arts therapy to students, families, and schools in need. Counseling in schools offers professional development opportunities to education professionals. It has transformed the lives of thousands of children, their families, and staff members in the new york city area. The philosophy of counseling in schools is to identify, develop and reinforce the strengths and resilience inherent in everyone. Professional staff work from a multiple perspective approach.

Counseling in schools' mission is to provide quality counseling services to children, families and individuals in their local school and community settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,128,246$2,122,432▼ $5,814
Cash and Non-Interest-Bearing Accounts$63,502$226,595▲ $163,093
Loans From Officers Directors$89,987$61,288▼ $28,699
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,194,248$2,351,527▲ $157,279
Liabilities
Unsecured Notes Loans Payable$500,000$565,100▲ $65,100
Accounts Payable and Accrued Expenses$602,235$564,562▼ $37,673
Deferred Revenue-$138,255-
Total Liabilities$1,192,222$1,329,205▲ $136,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,026$1,022,322▲ $20,296
Total Net Assets Fund Balance$1,002,026$1,022,322▲ $20,296
Total Liabilities and Net Assets / Fund Balance$2,194,248$2,351,527▲ $157,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,079$34,079
Leasehold Improvements$0$23,172$23,172
Equipment$0$10,443$10,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Dahill-fuchelExecutive DirectorFT$132,914$132,914

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,861
Program Service Revenue
$7,343,633
Investment Income
$2
Other Revenue
$0
All Other Contributions
$183,861
Change in Net Assets
$20,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,527,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,527,496
Total Revenue per Form 990
$7,527,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,113,337
Other Expenses$1,393,863
Total Fundraising Expense$103,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,418,789$346,642$80,856$5,846,287
Fees for Services Other$364,973$8,303-$373,276
Current Officers, Directors, Trustees, and Key Employees$123,610$7,975$1,329$132,914
Other Employee Benefits$90,721$2,079$5,380$98,180
Occupancy$56,771$33,280$7,830$97,881
Office Expenses$55,467$32,515$7,651$95,633
Travel$57,536--$57,536
Insurance$14,364$43,093-$57,457
Payroll Taxes$33,332$2,157$467$35,956
Other Expenses$23,607$9,780$337$33,724
All Other Expenses$13,214$18,726-$31,940
Interest-$23,438-$23,438
Fees for Services Accounting-$16,614-$16,614
Advertising$4,596$11,818-$16,414
Total Functional Expenses$6,846,930$556,420$103,850$7,507,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,507,200
Total Expenses per Audited Statements$7,507,200
Total Expenses per Form 990$7,507,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,987$61,288▼ $28,699
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
No
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 B, Line 11B

Board member and treasurer reviewed before signing and filing.

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

A questionaire is submitted anually.

Form 990, Part VI, Section B, Line 15B

Compensation for non executive directors is decided by the executive staff. This compensation is arrived using an agency guideline for all staff employees- which takes into account the degree held, years of experience with this degree, and years of experience with the organization. The director's compensation is then decided in accordance with the degree of responsibility they will carry with in the grant programs they will direct. Responsibilities of a grant program are in proportion to the budget and services to be provided by these programs

Form 990, Part VI, Section C, Line 19

Details available upon request.

Filing and Contact Details

Filer

Filer Name
Counseling in Schools Inc
EIN
13-3637647
Phone
2126633036
Address
505 EIGHTH AVENUE NO 12A-6, NEW YORK, NY 10018

Signing Officer

Name
Kevin Dahill-fuchel
Title
Executive Director
Phone
2126633036
Signed
2019-01-31

Organization Details

Principal Officer
Kevin Dahill-fuchel
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
287
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization within the meaning of section 501(c) (3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from new york state and new york city income taxes. The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. The organization did not have any unrecognized tax benefits or liabilities. The organization operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.

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IRS990/Desc0COUNSELING IN SCHOOLS' SERVICES PROMOTE GROWTH OPPORTUNITIES IN ALL AREAS OF LIFE-SOCIAL, EMOTIONAL, INTELLECTUAL AND VOCATIONAL BY DELIVERING DIRECT SERVICES, SCHOOL COUNSELING, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, AND CREATIVE ARTS THERAPY TO STUDENTS, FAMILIES, AND SCHOOLS IN NEED. COUNSELING IN SCHOOLS OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATION PROFESSIONALS. IT HAS TRANSFORMED THE LIVES OF THOUSANDS OF CHILDREN, THEIR FAMILIES, AND STAFF MEMBERS IN THE NEW YORK CITY AREA.THE PHILISOPHY OF COUNSELING IN SCHOOLS IS TO IDENTIFY, DEVELOP AND REINFORCE THE STRENGTHS AND RESILIENCE INHERENT IN EVERYONE. PROFESSIONAL STAFF WORK FROM A MULTIPLE PERSPECTIVE APPROACH. EACH CHILD IS ASSESSED FROM DEVELOPMENTAL, SOCIAL, EMOTIONAL AND CULTURAL VIEWPOINTS. BY WORKING DIRECTLY IN THE SCHOOL ENVIRONMENT,THE COUNSELING IN SCHOOLS' STAFF CAN MORE FULLY INTERFACE, ADVOCATE AND SUPPORT THE CHILD'S FULL LIFE AND FULL POTENTIAL. THIS APPROACH HAS RESULTED IN BEHAVIORAL AND ATTITUDINAL CHANGES THAT SET STUDENTS AND FAMILIES ON A PATH FOR SUCCESS.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt033332
IRS990/PayrollTaxesGrp/TotalAmt035956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0KEVIN DAHILL-FUCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07343633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07343633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt01274906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06815879
IRS990/PYRevenuesLessExpensesAmt0131106
IRS990/PYSalariesCompEmpBnftPaidAmt05603918
IRS990/PYTotalExpensesAmt06878824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07009930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07343633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033716383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0508582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508582
IRS990ScheduleA/TotalSupportAmt0508778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07507200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07527496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07507200
IRS990ScheduleD/TotalRevenuePerForm990Amt07527496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07527496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07507200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN DAHILL-FUCHEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIR,
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt061288
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND TREASURER REVIEWED BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONAIRE IS SUBMITTED ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR NON EXECUTIVE DIRECTORS IS DECIDED BY THE EXECUTIVE STAFF. THIS COMPENSATION IS ARRIVED USING AN AGENCY GUIDELINE FOR ALL STAFF EMPLOYEES- WHICH TAKES INTO ACCOUNT THE DEGREE HELD, YEARS OF EXPERIENCE WITH THIS DEGREE, AND YEARS OF EXPERIENCE WITH THE ORGANIZATION. THE DIRECTOR'S COMPENSATION IS THEN DECIDED IN ACCORDANCE WITH THE DEGREE OF RESPONSIBILITY THEY WILL CARRY WITH IN THE GRANT PROGRAMS THEY WILL DIRECT. RESPONSIBILITIES OF A GRANT PROGRAM ARE IN PROPORTION TO THE BUDGET AND SERVICES TO BE PROVIDED BY THESE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02194248
IRS990/TotalAssetsEOYAmt02351527
IRS990/TotalAssetsGrp/BOYAmt02194248
IRS990/TotalAssetsGrp/EOYAmt02351527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183861
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06846930
IRS990/TotalFunctionalExpensesGrp/TotalAmt07507200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192222
IRS990/TotalLiabilitiesEOYAmt01329205
IRS990/TotalLiabilitiesGrp/BOYAmt01192222
IRS990/TotalLiabilitiesGrp/EOYAmt01329205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06846930
IRS990/TotalProgramServiceRevenueAmt07343633
IRS990/TotalReportableCompFromOrgAmt0132914
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07343633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07527496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt057536
IRS990/TravelGrp/TotalAmt057536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01022322
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0565100
IRS990/USAddress/AddressLine1Txt0505 EIGHTH AVENUE NO 12A-6
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COUNSELINGINSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAHILL-FUCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126633036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING IN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0133637647
ReturnHeader/Filer/PhoneNum02126633036

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.34$4.74$11.4$11.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.94$2.23$4.71$10.0$10.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.94$4.70$10.9$8.86$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.97$2.69$10.1$8.67$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.75$1.23$7.80$7.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.78$1.11$7.43$7.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.33$1.02$7.53$7.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.19$1.00$7.01$6.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.44$0.87$7.58$7.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$6.69$6.29$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.80$0.43$5.42$5.03$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.60$0.04$3.57$3.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.57$0.10$2.83$3.06$0.22
2011Summary only. Only limited summary data is available for this year.$0.82$0.61$0.21$2.56$2.57$0.01