Civic Intelligence

Communities in Schools of Eastern Pennsylvania Inc.

990 • Fiscal year 2016 • EIN 23-2222874

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

1501 Lehigh Street Suite 206Allentown, PA 18103

(484) 834-8830

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,077

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,299,664

Up $140,154 (+12%) from 2015

Net Assets

Up

$1,074,844

Up $97,623 (+10.0%) from 2015

Liabilities

Up

$224,820

Up $42,531 (+23%) from 2015

Revenue

Down

$2,728,251

Down $96,019 (-3.4%) from 2015

Expenses

Up

$2,630,628

Up $449,991 (+21%) from 2015

Net Income

Down

$97,623

Down $546,010 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $261,441Liabilities 2011: $43,038Net Assets 2011: $218,4032011Assets 2012: $281,973Liabilities 2012: $35,133Net Assets 2012: $246,8402012Assets 2013: $258,191Liabilities 2013: $55,285Net Assets 2013: $202,9062013Assets 2014: $418,903Liabilities 2014: $85,315Net Assets 2014: $333,5882014Assets 2015: $1,159,510Liabilities 2015: $182,289Net Assets 2015: $977,2212015Assets 2016: $1,299,664Liabilities 2016: $224,820Net Assets 2016: $1,074,8442016Assets 2017: $1,607,568Liabilities 2017: $267,036Net Assets 2017: $1,340,5322017Assets 2018: $1,728,790Liabilities 2018: $315,543Net Assets 2018: $1,413,2472018Assets 2019: $1,836,093Liabilities 2019: $386,520Net Assets 2019: $1,449,5732019Assets 2020: $3,443,429Liabilities 2020: $1,070,575Net Assets 2020: $2,372,8542020Assets 2021: $3,833,908Liabilities 2021: $971,141Net Assets 2021: $2,862,7672021Assets 2022: $6,406,035Liabilities 2022: $365,070Net Assets 2022: $6,040,9652022Assets 2023: $7,224,157Liabilities 2023: $730,392Net Assets 2023: $6,493,7652023Assets 2024: $7,634,643Liabilities 2024: $673,006Net Assets 2024: $6,961,6372024

Highlighted filing

2016

Assets$1,299,664
Liabilities$224,820
Net Assets$1,074,844

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,161,384Expenses 2011: $1,181,557Net Income 2011: -$20,1732011Expenses 2012: $970,7652012Expenses 2013: $1,321,5082013Revenue 2014: $1,965,829Expenses 2014: $1,835,147Net Income 2014: $130,6822014Revenue 2015: $2,824,270Expenses 2015: $2,180,637Net Income 2015: $643,6332015Revenue 2016: $2,728,251Expenses 2016: $2,630,628Net Income 2016: $97,6232016Revenue 2017: $3,988,974Expenses 2017: $3,723,286Net Income 2017: $265,6882017Revenue 2018: $3,790,073Expenses 2018: $3,717,358Net Income 2018: $72,7152018Revenue 2019: $4,219,456Expenses 2019: $4,183,130Net Income 2019: $36,3262019Revenue 2020: $5,238,062Expenses 2020: $4,314,781Net Income 2020: $923,2812020Revenue 2021: $5,060,111Expenses 2021: $4,570,198Net Income 2021: $489,9132021Revenue 2022: $8,788,093Expenses 2022: $5,543,380Net Income 2022: $3,244,7132022Revenue 2023: $6,319,692Expenses 2023: $6,013,454Net Income 2023: $306,2382023Revenue 2024: $6,737,168Expenses 2024: $6,480,126Net Income 2024: $257,0422024

Highlighted filing

2016

Revenue$2,728,251
Expenses$2,630,628
Net Income$97,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,742,662
Mission and Program Overview

Mission

The organization's mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$639,871$401,043▼ $238,828
Accounts Receivable$183,979$360,554▲ $176,575
Cash and Non-Interest-Bearing Accounts$25,298$223,889▲ $198,591
Savings and Temporary Cash Investments$258,464$190,186▼ $68,278
Land, Buildings, and Equipment, Net$40,716$97,218▲ $56,502
Prepaid Expenses and Deferred Charges$11,182$26,774▲ $15,592
Total Assets$1,159,510$1,299,664▲ $140,154
Liabilities
Other Liabilities$109,196$166,911▲ $57,715
Accounts Payable and Accrued Expenses$73,093$31,191▼ $41,902
Mortgage Notes Payable Secured by Investment Property-$26,718-
Total Liabilities$182,289$224,820▲ $42,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,384$592,547▼ $78,837
Unrestricted Net Assets$305,837$482,297▲ $176,460
Total Net Assets Fund Balance$977,221$1,074,844▲ $97,623
Total Liabilities and Net Assets / Fund Balance$1,159,510$1,299,664▲ $140,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,971$108,724$126,695
Other Land Buildings$67,959$13,546$81,505
Leasehold Improvements$11,288$613$11,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganPresident & CEOFT$94,224$8,853$103,077
Michael MccorristinVice President & CFOFT$82,388$3,548$85,936

Board Members and Trustees

NameTitle
Michael BrucknerChair
Ed BaldrigeVice Chair
Adam MorseBoard Member
Alyssa EmiliBoard Member
Andrew HudsonBoard Member
Carolyn BortzBoard Member
David JonesBoard Member
Dennis MurphyBoard Member
Ellen KernBoard Member
John HartBoard Member
Kimberly M Del SordoBoard Member
Laura C FellBoard Member
Mish GanssleBoard Member
Rob CermakBoard Member
Scott CroccoBoard Member
Sonia FinneganBoard Member
Susan LarkinBoard Member
Susan WolperBoard Member
Tyler J PapazBoard Member
Yamil Sanchez RiveraBoard Member
Kristie BietlerSecretary
Michael CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,214
Program Service Revenue
$1,339,995
Investment Income
$909
Other Revenue
$38,133
All Other Contributions
$1,095,971
Change in Net Assets
$97,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$571,769
Total Revenue per Audited Statements
$3,300,020
Total Revenue per Form 990
$2,728,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,783
Other Expenses$367,845
Total Fundraising Expense$168,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,406$5,726$95,657$1,760,789
Current Officers, Directors, Trustees, and Key Employees$71,650$100,108$25,940$197,698
Payroll Taxes$155,772$8,337$9,783$173,892
Other Employee Benefits$96,641$4,670$5,030$106,341
Travel$44,747$1,936$467$47,150
Occupancy$36,859$2,327$4,654$43,840
All Other Expenses$14,389$6,500$9,515$30,404
Depreciation Depletion$27,356$1,440-$28,796
Pension Plan Contributions$21,897$1,203$963$24,063
Office Expenses$14,276$7,278$1,365$22,919
Insurance$14,664$3,676-$18,340
Fees for Services Accounting-$18,337-$18,337
Other Expenses$4,462$1,071$3,392$8,925
Information Technology$432$7$306$745
Interest-$319-$319
Total Functional Expenses$2,287,827$174,199$168,602$2,630,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,202,397
Expenses per Audited Statements$2,630,628
Total Expenses per Form 990$2,630,628
Expenses Not Reported on Form 990$571,769
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$45,003
Fundraising Direct Expenses$14,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$66,338$44,201$1,074$43,127
Graduation Event$3,000-$1,245-
Total Events$70,788$45,003$14,411$30,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$166,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

The management and the governing board of the organization is given a draft copy of the form 990 tax return. At this point changes are made upon request of the governing board and/or management. The final form 990 tax return is reviewed and approved by the governing board of the organization and signed by a board member prior to filing.

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

Each year board members, officers, and key employees are required to sign a new conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes the form 990 tax return, financial statements, the governing documents, and conflict of interest policies available to the public upon request. The organization's 990 is also available on guidestar and at the organization's website at www.cislv.org

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
23-2222874
Phone
4848348830
Address
1501 LEHIGH STREET SUITE 206, ALLENTOWN, PA 18103

Signing Officer

Name
Timothy Mulligan
Title
President & CEO
Phone
6109692697
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1994
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
106
Volunteers
194

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cislv is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The organization files its 990 with the united state internal revenue service. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.

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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/Desc0COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY, INC. (CIS) IS PART OF A NATIONWIDE NETWORK OF INDEPENDENT 501(C)3 ORGANIZATIONS DEDICATED TO ENDING THE DROPOUT EPIDEMIC IN AMERICA'S PUBLIC SCHOOLS. ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, CIS SERVES 1.5 MILLION STUDENTS EACH YEAR IN 25 STATES AND THE DISTRICT OF COLUMBIA. OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY IS ONE OF FOUR CIS AFFILIATES IN PENNSYLVANIA. CIS LEVERAGES COMMUNITY RESOURCES AND PROVIDES AN ARRAY OF SERVICES THAT ADDRESS STUDENTS' ACADEMIC AND NON-ACADEMIC NEEDS. CIS ATTRIBUTES SUCCESS TO BUILDING STRONG ONE-TO-ONE RELATIONSHIPS WITH STUDENTS. WHILE TEACHERS TEACH, CIS ADDRESSES THE STUDENTS' NEEDS INCLUDING LOW ACADEMIC PERFORMANCE, BEHAVIOR AND ATTENDANCE AND PROGRAMS THAT ADDRESS FAMILY INSTABILITY, MENTAL AND PHYSICAL HEALTH, AND SUBSTANCE ABUSE. PARENT/GUARDIAN ENGAGEMENT, MENTORING, TUTORING, CASE MANAGEMENT, ENRICHMENT ACTIVITIES, AND LIFE SKILLS ARE SOME OF THE SUPPORTS WE OFFER. CIS SERVICES SIGNIFICANTLY IMPACT A STUDENT'S QUALITY OF LIFE AND THEREFORE SCHOOL PERFORMANCE. THE GOAL OF CIS IS TO MAKE EVERY STUDENT A HIGH SCHOOL GRADUATE. CIS SERVICES INCLUDE THREE DISTINCT DEPARTMENTS:1) INTEGRATED STUDENT SERVICES - CIS PROVIDES INTEGRATED STUDENT SERVICES FOR MORE THAN 20,000 STUDENTS AT TWENTY SCHOOLS IN FIVE SCHOOL DISTRICTS. INTEGRATED STUDENT SERVICES (ISS) UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.FIVE OF THESE CIS SCHOOLS ALSO PARTICIPATE IN THE UNITED WAY COMMUNITY SCHOOLS. CIS IS THE LEAD PARTNER IN THIS INITIATIVE THAT LEVERAGES VITAL RESOURCES FROM THE COMMUNITY FOR USE IN THE SCHOOLS. WHILE COMMUNITY SCHOOLS' GOAL IS TO DRIVE SCHOOL WIDE PERFORMANCE, THERE IS A SPECIAL FOCUS ON INCREASING ATTENDANCE AND THIRD GRADE READING SCORES. THREE OF THE ISS SITES SPECIFICALLY TARGET STUDENTS IN ALTERNATIVE EDUCATION. FOLLOWING THE GUIDELINES FOR ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH (AEDY), THESE PROGRAMS ARE DESIGNED TO SUPPORT STUDENTS WITH SIGNIFICANT BEHAVIORAL PROBLEMS AS WELL AS ATTENDANCE AND ACADEMIC CONCERNS. CIS PROVIDES CASE MANAGEMENT, TRUANCY INTERVENTION, BEHAVIOR MODIFICATION, PARENT ENGAGEMENT ACTIVITIES, AND AT LEAST 2.5 HOURS OF COUNSELING PER WEEK. ALTERNATIVE EDUCATION SERVICES HELP STUDENTS SUCCEED AND OFTEN RETURN TO THEIR HOME SCHOOLS. 2) OUTSIDE OF SCHOOL PROGRAMMING - CIS PROVIDES INTENSIVE AFTERSCHOOL PROGRAMMING FOR 600 ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT ELEVEN 21ST CENTURY COMMUNITY LEARNING CENTER (21ST CENTURY CLC) SITES. THE PROGRAMS MEET FOUR DAYS PER WEEK FOR THREE HOURS A DAY AND TARGET LOW INCOME STUDENTS WITH DOCUMENTED ACADEMIC NEEDS. STUDENTS ARE PROVIDED WITH ACADEMIC INTERVENTION FOCUSED ON MATH AND READING AND ENRICHMENT ACTIVITIES THAT BUILD ON CORE INSTRUCTIONAL LEARNING, EACH DELIVERED BY CERTIFIED TEACHERS. STUDENTS ALSO BENEFIT FROM HOMEWORK HELP AND TUTORING. FREE AFTERNOON SNACKS AND DINNERS ARE ALSO AVAILABLE DAILY. ADDITIONALLY, CIS AND PARTNER SCHOOL DISTRICTS ENSURE THAT STUDENTS WITH NEED ARE TRANSPORTED HOME AFTER THE PROGRAM. PARENT ENGAGEMENT ACTIVITIES INCLUDE LITERACY CLASSES, NEWSLETTERS, AND ESL CLASSES. ACTIVITIES WITH FAMILIES ARE INTEGRAL COMPONENTS OF THE PROGRAMS. COLLABORATION WITH THE DAVINCI SCIENCE CENTER PROVIDES STUDENTS WITH A STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) CURRICULUM AND COLLEGE STUDENTS FROM DESALES UNIVERSITY, LAFAYETTE COLLEGE, AND MUHLENBERG COLLEGE ASSIST STUDENTS AS MENTORS.3)COLLEGE AND CAREER READINESS - THE EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING (ELECT) INITIATIVE WAS CREATED TO EXPAND THE SERV
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233548
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BALDRIGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE BIETLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CERMAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY M DEL SORDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSSA EMILI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA C FELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISH GANSSLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER J PAPAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20YAMIL SANCHEZ RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MCCORRISTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382388
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025785
IRS990/FundraisingDirectExpensesAmt014411
IRS990/FundraisingGrossIncomeAmt045003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0227458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02742662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07
IRS990/InformationTechnologyGrp/ProgramServicesAmt0432
IRS990/InformationTechnologyGrp/TotalAmt0745
IRS990/InsuranceGrp/ManagementAndGeneralAmt03676
IRS990/InsuranceGrp/ProgramServicesAmt014664
IRS990/InsuranceGrp/TotalAmt018340
IRS990/InterestGrp/ManagementAndGeneralAmt0319
IRS990/InterestGrp/TotalAmt0319
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097218
IRS990/LandBldgEquipCostOrOtherBssAmt0220101
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026718
IRS990/NetAssetsOrFundBalancesBOYAmt0977221
IRS990/NetAssetsOrFundBalancesEOYAmt01074844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04654
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt036859
IRS990/OccupancyGrp/TotalAmt043840
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07278
IRS990/OfficeExpensesGrp/ProgramServicesAmt014276
IRS990/OfficeExpensesGrp/TotalAmt022919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106341
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt111190
IRS990/OtherExpensesGrp/FundraisingAmt23392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31071
IRS990/OtherExpensesGrp/ProgramServicesAmt0107290
IRS990/OtherExpensesGrp/ProgramServicesAmt117018
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt34462
IRS990/OtherExpensesGrp/TotalAmt0107955
IRS990/OtherExpensesGrp/TotalAmt129231
IRS990/OtherExpensesGrp/TotalAmt210884
IRS990/OtherExpensesGrp/TotalAmt38925
IRS990/OtherLiabilitiesGrp/BOYAmt0109196
IRS990/OtherLiabilitiesGrp/EOYAmt0166911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07541
IRS990/OtherRevenueTotalAmt07541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760789
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155772
IRS990/PayrollTaxesGrp/TotalAmt0173892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021897
IRS990/PensionPlanContributionsGrp/TotalAmt024063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026774
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0462999
IRS990/PYOtherRevenueAmt0-10122
IRS990/PYProgramServiceRevenueAmt0855885
IRS990/PYRevenuesLessExpensesAmt0643633
IRS990/PYSalariesCompEmpBnftPaidAmt01717638
IRS990/PYTotalExpensesAmt02180637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.67$6.96$6.74$6.48$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.73$6.49$6.32$6.01$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.37$6.04$8.79$5.54$3.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.97$2.86$5.06$4.57$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.07$2.37$5.24$4.31$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.45$4.22$4.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$3.79$3.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.34$3.99$3.72$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.07$2.73$2.63$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$2.82$2.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.97$1.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.16$1.18$0.02