Civic Intelligence

Communities in Schools of Eastern Pennsylvania Inc.

990 • Fiscal year 2018 • EIN 23-2222874

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.CISLV.ORG

View Organization Page

739 N 12th StreetAllentown, PA 18102

(484) 834-8830

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,954

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,728,790

Up $121,222 (+7.5%) from 2017

Net Assets

Up

$1,413,247

Up $72,715 (+5.4%) from 2017

Liabilities

Up

$315,543

Up $48,507 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Down

$3,790,073

Down $198,901 (-5.0%) from 2017

Expenses

Down

$3,717,358

Down $5,928 (-0.2%) from 2017

Net Income

Down

$72,715

Down $192,973 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,728,790
Liabilities$315,543
Net Assets$1,413,247
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,790,073
Expenses$3,717,358
Net Income$72,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,828,593
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$513,277$870,353▲ $357,076
Cash and Non-Interest-Bearing Accounts$255,704$310,626▲ $54,922
Accounts Receivable$374,553$261,446▼ $113,107
Pledges and Grants Receivable$333,599$183,070▼ $150,529
Land, Buildings, and Equipment, Net$87,332$80,015▼ $7,317
Prepaid Expenses and Deferred Charges$43,103$23,280▼ $19,823
Total Assets$1,607,568$1,728,790▲ $121,222
Liabilities
Other Liabilities$193,821$265,086▲ $71,265
Accounts Payable and Accrued Expenses$51,388$33,785▼ $17,603
Mortgage Notes Payable Secured by Investment Property$21,827$16,672▼ $5,155
Total Liabilities$267,036$315,543▲ $48,507
Net Assets / Fund Balance
Unrestricted Net Assets$624,901$917,072▲ $292,171
Temporarily Rstr Net Assets$715,631$496,175▼ $219,456
Total Net Assets Fund Balance$1,340,532$1,413,247▲ $72,715
Total Liabilities and Net Assets / Fund Balance$1,607,568$1,728,790▲ $121,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,756$126,298$138,054
Other Land Buildings$35,237$46,268$81,505
Leasehold Improvements$33,022$2,076$35,098
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganPresident & CEOFT$104,900$5,054$109,954
Michael MccorristinVice President & CFOFT$101,064$4,157$105,221

Board Members and Trustees

NameTitle
Ed BaldrigeChair
Susan LarkinVice Chair
Carolyn BortzBoard Member
Ellen KernBoard Member
John HartBoard Member
Julio GuridyBoard Member
Kim CaperBoard Member
Kimberly M Del SordoBoard Member
Mario Stuart JrBoard Member
Meloney J Sallie - DosunmuBoard Member
Michael BrucknerBoard Member
Michael ZileBoard Member
Saleem S SaabBoard Member
Susan WolperBoard Member
Tyler J PapazBoard Member
Kristie BeitlerSecretary
Adam MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,866
Program Service Revenue
$2,450,054
Investment Income
$1,126
Other Revenue
$2,027
All Other Contributions
$809,660
Change in Net Assets
$72,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,790,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,961
Total Revenue per Audited Statements
$4,320,034
Total Revenue per Form 990
$3,790,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,187,332
Other Expenses$530,026
Total Fundraising Expense$358,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,227$228,143$232,537$2,504,907
Current Officers, Directors, Trustees, and Key Employees$59,973$123,899$63,926$247,798
Payroll Taxes$177,387$28,862$23,645$229,894
Other Employee Benefits$147,882$21,478$18,882$188,242
Travel$101,520$3,140-$104,660
Occupancy$22,357$20,203$4,850$47,410
Fees for Services Accounting$21,710$22,313-$44,023
All Other Expenses$10,136$15,393$4,792$30,321
Depreciation Depletion$19,354$6,015$785$26,154
Insurance$11,582$10,135$2,413$24,130
Pension Plan Contributions$13,028$1,814$1,649$16,491
Conferences and Meetings$13,831$883-$14,714
Office Expenses$10,214$2,871$194$13,279
Other Expenses$5,048$4,417$3,155$12,620
Information Technology$1,171$4,331$351$5,853
Interest-$1,969-$1,969
Total Functional Expenses$2,862,504$495,866$358,988$3,717,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,247,319
Expenses per Audited Statements$3,717,358
Total Expenses per Form 990$3,717,358
Expenses Not Reported on Form 990$529,961
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$39,107
Fundraising Direct Expenses$38,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$55,226$39,107$29,407$9,700
Graduation Ceremony--$3,202-
Total Events$55,226$39,107$38,520$587
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$265,086
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.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
23-2222874
Phone
4848348830
Address
739 N 12TH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Timothy Mulligan
Title
President & CEO
Phone
6109692697
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1994
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
165
Volunteers
1,020

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

Additional Explanations

CONTINUATION OF PROGRAM DESCRIPTIONS:

“Outcomes: cis reported the following metrics on students receiving case-management through integrated student supports in the 2017-2018 school year. 98% stay in school rate 92% graduation rate 83% promotion rate 59% attendance goal progress rate 70% behavior goal progress rate 74% acedemic goal progress rate”

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 2018. 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 2015.”

Raw XML AppendixShowing 400 of 576 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 THE COMMUNITIES IN SCHOOLS NATIONAL NETWORK, WHICH CONSISTS OF INDEPENDENT 501(C)(3) ORGANIZATIONS SERVING OVER 1.5 MILLION STUDENTS IN 25 STATES AND THE DISTRICT OF COLUMBIA. THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS LEHIGH VALLEY WAS FOUNDED IN 1983 AND IS ONE OF FOUR CIS AFFILIATES IN THE COMMONWEALTH OF PENNSYLVANIA. AT CIS, EVERYTHING WE DO IS GUIDED BY OUR "FIVE BASICS." DEVELOPED BY OUR NATIONAL FOUNDER BILL MILLIKEN, THE FIVE BASICS ARE A SET OF ESSENTIALS THAT EVERY CHILD NEEDS AND DESERVES:1. A ONE-ON-ONE RELATIONSHIP WITH A CARING ADULT2. A SAFE PLACE TO LEARN AND GROW3. A HEALTHY START AND A HEALTHY FUTURE4. A MARKETABLE SKILL TO USE UPON GRADUATION5. A CHANCE TO GIVE BACK TO PEERS AND COMMUNITYIN SCHOOLS THROUGHOUT THE GREATER LEHIGH VALLEY, STUDENTS STRUGGLE WITH UNDER-PERFORMANCE, BEHAVIORAL/EMOTIONAL ISSUES, AND TRUANCY. BENEATH THESE SCHOOL-RELATED ISSUES LIES A SYSTEMIC INEQUITY THAT DRAGS OUR COMMUNITY'S YOUTH DOWN WITH NONACADEMIC HURDLES LIKE UNSTABLE HOUSING, DRUG & ALCOHOL ADDICTION, INSUFFICIENT HEALTH CARE, MENTAL HEALTH CHALLENGES, LACK OF HEALTHY RELATIONSHIPS, FOOD INSECURITY, AND MANY MORE. OFTENTIMES SCHOOL DISTRICTS ARE NOT FULLY EQUIPPED TO MEET THE VARYING NEEDS OF ALL STUDENTS, AND WHILE PRIVATE AND PUBLIC ASSISTANCE MAY BE READILY AVAILABLE IN THE GREATER LEHIGH VALLEY, MANY STUDENTS AND THEIR FAMILIES STRUGGLE TO NAVIGATE THIS MAZE OF RESOURCES ON THEIR OWN.WHEN STUDENTS JUGGLE ADULT-SIZED CHALLENGES, THEY CANNOT SUCCEED AT THEIR FULL POTENTIAL - SOME DROP OUT OF SCHOOL - AND FAMILIES AND COMMUNITIES CRUMBLE.THESE GAPS IN STUDENT EQUITY CALL FOR A TAILORED AND STRATEGIC APPROACH THAT TARGETS THE NEEDS OF ALL STUDENTS - THAT IS WHERE COMMUNITIES IN SCHOOLS STEPS IN. FILLING A VOID AS BOTH EDUCATIONAL NONPROFIT AND HUMAN SERVICE AGENCY, CIS DOES WHATEVER IT TAKES TO CONNECT STUDENTS AND FAMILIES TO WHAT THEY NEED - OFTENTIMES THROUGH RELATIONSHIPS WITH COMMUNITY PARTNERS AND SERVICE PROVIDERS. BRINGING OVER 100 PARTNER ORGANIZATIONS TO THE FOREFRONT OF EFFICIENT SERVICE DELIVERY, CIS CREATES WRAPAROUND SUPPORTS FOR SCHOOL AND STUDENT. AS A RESULT, STUDENTS, SCHOOLS, AND COMMUNITIES BENEFIT FROM A COLLABORATIVE APPROACH THAT CONNECTS AND EMPOWERS ALL KEY STAKEHOLDERS.THROUGH POWERFUL ONE-ON-ONE RELATIONSHIPS, CIS EMPOWERS STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE TO OVERCOME ACADEMIC AND NON-ACADEMIC BARRIERS ON THEIR PATHS TO HIGH SCHOOL GRADUATION. OFFERING SUPPORTS THAT ADDRESS MENTAL HEALTH, BASIC NEEDS, HEALTH, HOUSING, TUTORING, MENTORING, SUMMER AND AFTER-SCHOOL PROGRAMS, BEHAVIOR AND TRUANCY INTERVENTIONS, FAMILY ENGAGEMENT, CAREER SERVICES, SERVICE LEARNING, SOCIAL-EMOTIONAL LEARNING, AND MORE - CIS DIMINISHES THE HURDLES THAT KEEP KIDS FROM SUCCEEDING IN SCHOOL. SERVICES:INTEGRATED STUDENT SUPPORTS:THROUGH ITS EVIDENCE-BASED MODEL OF INTEGRATED STUDENT SUPPORTS (ISS), CIS CONNECTS STUDENTS AND FAMILIES TO HUMAN, FINANCIAL, AND COMMUNITY RESOURCES IN A WAY THAT ENSURES QUALITY OF LIFE AND EQUITY IN EDUCATION. THE SUCCESSFUL IMPLEMENTATION OF ISS BEGINS WITH THE PLACEMENT OF A SCHOOL-BASED, SINGLE POINT OF CONTACT: THE SITE COORDINATOR. SITE COORDINATORS ARE SKILLED PROFESSIONALS WHO LEVERAGE RELATIONSHIPS WITH THE SCHOOL, BUSINESSES, AND COMMUNITY PARTNERS IN ORDER TO ADDRESS THE NEEDS OF STUDENTS, DOING WHATEVER IT TAKES TO ELIMINATE BARRIERS TO SUCCESS. UNIQUE TO THE MODEL OF ISS IS ITS DUAL ROLE IN NOT ONLY INTEGRATING SERVICES INTO A STUDENT'S INDIVIDUAL SUCCESS PLAN, BUT ALSO INTEGRATING SERVICES INTO THE SCHOOL'S PREEXISTING DELIVERY SYSTEM. SITE COORDINATORS ELIMINATE UNNECESSARY DUPLICATION OF SERVICES, CREATE EFFICIENCY IN EXISTING SERVICE DELIVERY, AND INITIATE NEW SERVICES WHERE RESOURCES MAY BE LACKING.THE MODEL OF ISS FOLLOWS A CONTINUED CYCLE OF ASSESSMENT, PLANNING, SUPPORT, MONITORING, AND EVALUATION:1. NEEDS ASSES
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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/OtherCompensationAmt175054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184157
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BALDRIGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE BEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CAPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY M DEL SORDO
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIO GURIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER J PAPAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SALEEM S SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm13MELONEY J SALLIE - DOSUNMU
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO STUART JR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ZILE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL 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/ReportableCompFromOrgAmt17104900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101064
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016119
IRS990/FundraisingDirectExpensesAmt038520
IRS990/FundraisingGrossIncomeAmt039107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0511087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03828593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04331
IRS990/InformationTechnologyGrp/ProgramServicesAmt01171
IRS990/InformationTechnologyGrp/TotalAmt05853
IRS990/InsuranceGrp/FundraisingAmt02413
IRS990/InsuranceGrp/ManagementAndGeneralAmt010135
IRS990/InsuranceGrp/ProgramServicesAmt011582
IRS990/InsuranceGrp/TotalAmt024130
IRS990/InterestGrp/ManagementAndGeneralAmt01969
IRS990/InterestGrp/TotalAmt01969
IRS990/InvestmentIncomeGrp/ExclusionAmt01126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080015
IRS990/LandBldgEquipCostOrOtherBssAmt0254657
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/BOYAmt021827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016672
IRS990/NetAssetsOrFundBalancesBOYAmt01340532
IRS990/NetAssetsOrFundBalancesEOYAmt01413247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04850
IRS990/OccupancyGrp/ManagementAndGeneralAmt020203
IRS990/OccupancyGrp/ProgramServicesAmt022357
IRS990/OccupancyGrp/TotalAmt047410
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OfficeExpensesGrp/ProgramServicesAmt010214
IRS990/OfficeExpensesGrp/TotalAmt013279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188242
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ADMIN FACIL
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21809
IRS990/OtherExpensesGrp/FundraisingAmt33155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24417
IRS990/OtherExpensesGrp/ProgramServicesAmt0125546
IRS990/OtherExpensesGrp/ProgramServicesAmt163065
IRS990/OtherExpensesGrp/ProgramServicesAmt214473
IRS990/OtherExpensesGrp/ProgramServicesAmt35048
IRS990/OtherExpensesGrp/TotalAmt0125546
IRS990/OtherExpensesGrp/TotalAmt163065
IRS990/OtherExpensesGrp/TotalAmt216282
IRS990/OtherExpensesGrp/TotalAmt312620
IRS990/OtherLiabilitiesGrp/BOYAmt0193821
IRS990/OtherLiabilitiesGrp/EOYAmt0265086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02504907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177387
IRS990/PayrollTaxesGrp/TotalAmt0229894
IRS990/PensionPlanContributionsGrp/FundraisingAmt01649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013028
IRS990/PensionPlanContributionsGrp/TotalAmt016491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023280
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES-SD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES-UW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01943400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0581261
IRS990/PYOtherRevenueAmt045609
IRS990/PYProgramServiceRevenueAmt01999179
IRS990/PYRevenuesLessExpensesAmt0265688
IRS990/PYSalariesCompEmpBnftPaidAmt03142025
IRS990/PYTotalExpensesAmt03723286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03988974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02451494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0870353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03786920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03942579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02834030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01965671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015201700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0529961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0781635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0588479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01172013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02354319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05426407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,728,790
Liabilities
$315,543
Net assets
$1,413,247
Revenue
$3,790,073
Expenses
$3,717,358
Net income
$72,715
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
2018Detailed filing. Detailed filing data is available for this year.$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
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