Civic Intelligence

Communities in Schools of Eastern Pennsylvania Inc.

990 • Fiscal year 2017 • EIN 23-2222874

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.CISLV.ORG

View Organization Page

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,431

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,607,568

Up $307,904 (+24%) from 2016

Net Assets

Up

$1,340,532

Up $265,688 (+25%) from 2016

Liabilities

Up

$267,036

Up $42,216 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$3,988,974

Up $1,260,723 (+46%) from 2016

Expenses

Up

$3,723,286

Up $1,092,658 (+42%) from 2016

Net Income

Up

$265,688

Up $168,065 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$1,607,568
Liabilities$267,036
Net Assets$1,340,532
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$3,988,974
Expenses$3,723,286
Net Income$265,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,010,314
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
Savings and Temporary Cash Investments$190,186$513,277▲ $323,091
Accounts Receivable$360,554$374,553▲ $13,999
Pledges and Grants Receivable$401,043$333,599▼ $67,444
Cash and Non-Interest-Bearing Accounts$223,889$255,704▲ $31,815
Land, Buildings, and Equipment, Net$97,218$87,332▼ $9,886
Prepaid Expenses and Deferred Charges$26,774$43,103▲ $16,329
Total Assets$1,299,664$1,607,568▲ $307,904
Liabilities
Other Liabilities$166,911$193,821▲ $26,910
Accounts Payable and Accrued Expenses$31,191$51,388▲ $20,197
Mortgage Notes Payable Secured by Investment Property$26,718$21,827▼ $4,891
Total Liabilities$224,820$267,036▲ $42,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,547$715,631▲ $123,084
Unrestricted Net Assets$482,297$624,901▲ $142,604
Total Net Assets Fund Balance$1,074,844$1,340,532▲ $265,688
Total Liabilities and Net Assets / Fund Balance$1,299,664$1,607,568▲ $307,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,196$118,051$137,247
Other Land Buildings$51,597$29,908$81,505
Leasehold Improvements$16,539$1,952$18,491
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganPresident & CEOFT$100,337$5,094$105,431
Michael MccorristinVice President & CFOFT$88,646$3,776$92,422

Board Members and Trustees

NameTitle
Ed BaldrigeChair
Susan LarkinVice Chair
Adam MorseBoard Member
Alyssa EmiliBoard 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
Meloney J Sallie - DosunmuBoard Member
Michael BrucknerBoard Member
Mish GanssleBoard Member
Rob CermakBoard Member
Susan WolperBoard Member
Tyler J PapazBoard Member
Kristie BeitlerSecretary
Michael CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,400
Program Service Revenue
$1,999,179
Investment Income
$786
Other Revenue
$45,609
All Other Contributions
$1,470,345
Change in Net Assets
$265,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$781,635
Total Revenue per Audited Statements
$4,770,609
Total Revenue per Form 990
$3,988,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,142,025
Other Expenses$581,261
Total Fundraising Expense$204,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,383,383$15,199$100,634$2,499,216
Payroll Taxes$239,408$8,452$13,258$261,118
Current Officers, Directors, Trustees, and Key Employees$76,602$88,376$58,866$223,844
Other Employee Benefits$119,960$3,837$5,857$129,654
Travel$99,042$3,063-$102,105
Occupancy$25,498$22,911$5,492$53,901
All Other Expenses$23,757$13,929$9,459$47,145
Office Expenses$36,233$5,606$437$42,276
Pension Plan Contributions$25,527$1,049$1,617$28,193
Depreciation Depletion$19,999$6,216$811$27,026
Insurance$11,192$9,793$2,331$23,316
Other Expenses$17,999$7,551$5,394$17,999
Conferences and Meetings$13,797$881-$14,678
Information Technology$2,698$9,980$809$13,487
Fees for Services Accounting$4,852$4,976-$9,828
Interest-$1,535-$1,535
Total Functional Expenses$3,264,967$253,354$204,965$3,723,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,504,921
Expenses per Audited Statements$3,723,286
Total Expenses per Form 990$3,723,286
Expenses Not Reported on Form 990$781,635
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$64,210
Fundraising Direct Expenses$21,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$77,383$64,210$12,592$51,618
Graduation Ceremony--$1,774-
Total Events$77,383$64,210$21,340$42,870
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$193,821
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 11B

“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.”

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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
172
Volunteers
1,890

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 2017. 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 2014.”

Raw XML AppendixShowing 400 of 586 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/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 THAN18,000 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 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 1058 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 PROGRAM. PARENT ENGAGEMENT ACTIVITIES INCLUDING 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 MULHENBERG 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 SERVICES
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt195094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203776
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BALDRIGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm4MISH GANSSLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY M DEL SORDO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB CERMAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA C FELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MELONEY J SALLIE - DOSUNMU
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIE BEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER J PAPAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALYSSA EMILI
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL 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/ReportableCompFromOrgAmt19100337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088646
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013173
IRS990/FundraisingDirectExpensesAmt021340
IRS990/FundraisingGrossIncomeAmt064210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0459882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04010314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09980
IRS990/InformationTechnologyGrp/ProgramServicesAmt02698
IRS990/InformationTechnologyGrp/TotalAmt013487
IRS990/InsuranceGrp/FundraisingAmt02331
IRS990/InsuranceGrp/ManagementAndGeneralAmt09793
IRS990/InsuranceGrp/ProgramServicesAmt011192
IRS990/InsuranceGrp/TotalAmt023316
IRS990/InterestGrp/ManagementAndGeneralAmt01535
IRS990/InterestGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087332
IRS990/LandBldgEquipCostOrOtherBssAmt0237243
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/BOYAmt026718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021827
IRS990/NetAssetsOrFundBalancesBOYAmt01074844
IRS990/NetAssetsOrFundBalancesEOYAmt01340532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05492
IRS990/OccupancyGrp/ManagementAndGeneralAmt022911
IRS990/OccupancyGrp/ProgramServicesAmt025498
IRS990/OccupancyGrp/TotalAmt053901
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OfficeExpensesGrp/ProgramServicesAmt036233
IRS990/OfficeExpensesGrp/TotalAmt042276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129654
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt05394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17551
IRS990/OtherExpensesGrp/ProgramServicesAmt0156390
IRS990/OtherExpensesGrp/ProgramServicesAmt18630
IRS990/OtherExpensesGrp/ProgramServicesAmt217999
IRS990/OtherExpensesGrp/TotalAmt0156390
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt221575
IRS990/OtherExpensesGrp/TotalAmt317999
IRS990/OtherLiabilitiesGrp/BOYAmt0166911
IRS990/OtherLiabilitiesGrp/EOYAmt0193821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739
IRS990/OtherRevenueTotalAmt02739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02383383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499216
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239408
IRS990/PayrollTaxesGrp/TotalAmt0261118
IRS990/PensionPlanContributionsGrp/FundraisingAmt01617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025527
IRS990/PensionPlanContributionsGrp/TotalAmt028193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043103
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01999179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01999179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt0367845
IRS990/PYOtherRevenueAmt038133
IRS990/PYProgramServiceRevenueAmt01339995
IRS990/PYRevenuesLessExpensesAmt097623
IRS990/PYSalariesCompEmpBnftPaidAmt02262783
IRS990/PYTotalExpensesAmt02630628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728251
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02001918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03942579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012672914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0781635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0588479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,568
Liabilities
$267,036
Net assets
$1,340,532
Revenue
$3,988,974
Expenses
$3,723,286
Net income
$265,688
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
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$3.99$3.72$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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