Civic Intelligence

Communities in Schools of Philadelphia Inc.

990 • Fiscal year 2015 • EIN 23-2410538

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Rodin Place2000 Hamilton St 221Philadelphia, PA 19130

(267) 386-4600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,108

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,063,199

Up $447,799 (+17%) from 2014

Net Assets

Up

$230,385

Up $358,875 (+279%) from 2014

Liabilities

Up

$2,832,814

Up $88,924 (+3.2%) from 2014

Revenue

Down

$6,700,808

Down $964,121 (-13%) from 2014

Expenses

Down

$6,341,933

Down $2,267,586 (-26%) from 2014

Net Income

Up

$358,875

Up $1,303,465 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,431,847Liabilities 2010: $2,384,704Net Assets 2010: $2,047,1432010Assets 2011: $4,209,988Liabilities 2011: $2,573,933Net Assets 2011: $1,636,0552011Assets 2012: $3,955,715Liabilities 2012: $2,373,306Net Assets 2012: $1,582,4092012Assets 2013: $3,990,742Liabilities 2013: $3,174,642Net Assets 2013: $816,1002013Assets 2014: $2,615,400Liabilities 2014: $2,743,890Net Assets 2014: -$128,4902014Assets 2015: $3,063,199Liabilities 2015: $2,832,814Net Assets 2015: $230,3852015Assets 2016: $3,026,663Liabilities 2016: $2,681,261Net Assets 2016: $345,4022016Assets 2017: $2,624,340Liabilities 2017: $2,272,353Net Assets 2017: $351,9872017Assets 2018: $2,121,218Liabilities 2018: $2,235,388Net Assets 2018: -$114,1702018Assets 2019: $1,818,859Liabilities 2019: $2,277,429Net Assets 2019: -$458,5702019Assets 2020: $2,298,359Liabilities 2020: $2,753,037Net Assets 2020: -$454,6782020Assets 2021: $2,453,979Liabilities 2021: $2,131,534Net Assets 2021: $322,4452021Assets 2022: $2,950,488Liabilities 2022: $2,137,474Net Assets 2022: $813,0142022Assets 2023: $3,220,280Liabilities 2023: $2,006,157Net Assets 2023: $1,214,1232023Assets 2024: $4,061,780Liabilities 2024: $2,218,803Net Assets 2024: $1,842,9772024

Highlighted filing

2015

Assets$3,063,199
Liabilities$2,832,814
Net Assets$230,385

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $18,712,1392010Expenses 2011: $16,448,1402011Expenses 2012: $11,992,5512012Expenses 2013: $12,192,9572013Revenue 2014: $7,664,929Expenses 2014: $8,609,519Net Income 2014: -$944,5902014Revenue 2015: $6,700,808Expenses 2015: $6,341,933Net Income 2015: $358,8752015Revenue 2016: $5,913,873Expenses 2016: $5,798,856Net Income 2016: $115,0172016Revenue 2017: $5,149,613Expenses 2017: $5,143,028Net Income 2017: $6,5852017Revenue 2018: $3,701,284Expenses 2018: $4,167,441Net Income 2018: -$466,1572018Revenue 2019: $3,931,732Expenses 2019: $4,276,132Net Income 2019: -$344,4002019Revenue 2020: $3,696,163Expenses 2020: $3,692,271Net Income 2020: $3,8922020Revenue 2021: $4,300,175Expenses 2021: $3,523,052Net Income 2021: $777,1232021Revenue 2022: $5,306,862Expenses 2022: $4,816,293Net Income 2022: $490,5692022Revenue 2023: $6,178,432Expenses 2023: $5,777,323Net Income 2023: $401,1092023Revenue 2024: $6,769,704Expenses 2024: $6,140,850Net Income 2024: $628,8542024

Highlighted filing

2015

Revenue$6,700,808
Expenses$6,341,933
Net Income$358,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,705,542
Mission and Program Overview

Mission

Launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

Provide support for at-risk students with comprehensive educational programs designed for student promotion and graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$951,485$1,479,186▲ $527,701
Land, Buildings, and Equipment, Net$1,103,550$1,032,918▼ $70,632
Accounts Receivable$125,680$138,534▲ $12,854
Cash and Non-Interest-Bearing Accounts$136,920$101,520▼ $35,400
Prepaid Expenses and Deferred Charges$64,701$18,817▼ $45,884
Total Assets$2,615,400$3,063,199▲ $447,799
Other Assets Total$233,064$292,224▲ $59,160
Liabilities
Unsecured Notes Loans Payable$1,565,848$1,518,228▼ $47,620
Accounts Payable and Accrued Expenses$635,684$815,275▲ $179,591
Other Liabilities$500,000$497,000▼ $3,000
Deferred Revenue$42,358$2,311▼ $40,047
Total Liabilities$2,743,890$2,832,814▲ $88,924
Net Assets / Fund Balance
Unrestricted Net Assets$-128,490$230,385▲ $358,875
Total Net Assets Fund Balance$-128,490$230,385▲ $358,875
Total Liabilities and Net Assets / Fund Balance$2,615,400$3,063,199▲ $447,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,437$632,261$1,549,698
Equipment$4,720$238,993$243,713
Land$110,761-$110,761
Leasehold Improvements-$33,758$33,758
Other Land Buildings-$14,500$14,500
Other Assets Org$292,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MccrayPresident &FT$82,185$20,923$103,108
Raquel C EasleyCFOFT$62,919$12,997$75,916

Board Members and Trustees

NameTitle
See Attached Board ListingIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$6,428,067
Program Service Revenue
$98,310
Investment Income
$6,091
Other Revenue
$168,340
All Other Contributions
$2,959,328
Change in Net Assets
$358,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,700,808
Revenue Not Reported on Form 990
$119,580
Total Revenue per Audited Statements
$6,820,388
Total Revenue per Form 990
$6,700,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,826,258
Other Expenses$1,515,675
Total Fundraising Expense$74,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,538,301$107,466$43,491$3,689,258
Fees for Services Other$604,055$18,347$7,425$629,827
Other Employee Benefits$555,705$16,878$6,831$579,414
Payroll Taxes$264,648$8,038$3,253$275,939
Current Officers, Directors, Trustees, and Key Employees$171,697$5,214$2,111$179,022
Office Expenses$131,841$4,004$1,620$137,465
Occupancy$114,488$3,477$1,407$119,372
Interest$101,462$3,082$1,247$105,791
Pension Plan Contributions$98,426$2,989$1,210$102,625
All Other Expenses$66,935$2,035$823$69,793
Depreciation Depletion$63,218$1,920$777$65,915
Fees for Services Accounting$53,391$1,622$656$55,669
Travel$46,356$1,408$570$48,334
Insurance$44,900$1,364$552$46,816
Other Expenses$30,491$926$375$31,792
Conferences and Meetings$4,590$139$56$4,785
Fees for Services Legal$1,346$41$17$1,404
Advertising$384$12$5$401
Total Functional Expenses$6,082,432$184,738$74,763$6,341,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,461,513
Expenses per Audited Statements$6,341,933
Total Expenses per Form 990$6,341,933
Expenses Not Reported on Form 990$119,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$497,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the board reviews the 990 with the management. They then vote to recommend approving the 990 to be sent for filing.

Form 990, Page 6, Part VI, Line 12C

All members are required to file a conflict of interest form with the organization annually at the beginning of the fiscal year.

Form 990, Page 6, Part VI, Line 15A

Organization had a study done by independent company to determine the salary ranges of the top management staff. Salary ranges are then maintained by the board of directors and adjusted accordingly.

Form 990, Page 6, Part VI, Line 15B

Same process as top official.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
23-2410538
Phone
2673864600
Address
RODIN PLACE2000 HAMILTON ST 221, PHILADELPHIA, PA 19130

Signing Officer

Name
Dawn Mccray
Title
President & CEO
Phone
2673864600
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mccray
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
217
Volunteers
140

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103
Preparer
Lavon Chancy
Phone
2154969100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to match the financial statement numbers to that of the audit report.

Form 990, Page 2, Part III, Line 4A

The best in technology based academic supports, which target learning challenges. Communities in schools model is proven to be effective: the department of education's what works clearinghouse compared the results of a 5-year, independent, rigorous evaluation of the communities in schools model with over 1,600 studies of a similar scope. It concluded that the communities in schools model is associated with the strongest reduction in dropout rates among all existing, fully scaled, dropout prevention programs in the united states. Specific findings included: "communities in schools' positive effect on both dropout rates and graduation rates is unique among dropout prevention programs; "the higher the level of fidelity to the communities in schools model, the greater the effects, which validates the power of the model; "positive effects accrued to schools across states, settings (urban, suburban, rural), grade levels and ethnicities; and "the austin randomized controlled trial, which demonstrated a reduction in student dropout rates that was nearly three times the what works clearinghouse's (the department of education's gold standard for education programs) threshold for "substantively important" effects. Over the past year, cis of philadelphia has seen success in: urban technology project over the past fourteen years, in partnership with the school district of philadelphia, cis of philadelphia developed a program to address digital inclusion issues within philadelphia. This program, the urban technology project, provides urban youth with opportunities for meaningful access to information technology tools and education, promoting ownership of knowledge, problem solving, and self-reliance. The youth, in turn, use the acquired it skills to address community issues and problems. Digital service fellows (dsf) is a full time americorps pre-apprenticeship program for recent philadelphia high school graduates who have an interest both in serving their communities and in pursuing the information technology (i.t.) field. The dsf program is distinguished by its workforce development model that simultaneously provides young people with 21st century skills while also providing a valuable service to the school community. Digital service fellows learn under the guidance of a school district of philadelphia i.t. Professional and actively apply skills learned to install new or repair broken equipment in schools and leading in and after school technology programs and workshops. Upon completing a full term (1700 hours), digital service fellows earn a segal education award that can be used toward higher education costs. Members completing a full term receive 5,730.00. The school district of philadelphia and communities in school of philadelphia, inc. (cis of philadelphia) have partnered to create the computer support specialist (css) program to provide additional technical support to fifteen schools and five selected central offices. The css initiative is a registered it apprenticeship program with the pennsylvania department of labor and industry - the only program of its kind in the state. Now in its thirteenth year, the css program builds upon the digital service fellows initiative, which offers recent school district of philadelphia high school graduates the opportunity to serve for one year as information technology apprentices with district master technicians. Computer support specialists are primarily recruited from the pool of qualified digital service fellows alumni and graduates of district technology programs. 21st century out of school time program congress established the 21st century community learning centers (21stcclc) program to award grants to underserve rural and inner-city public schools. The intent of the initiative is to provide an opportunity for students to enhance and reinforce academic lessons of the regular school day, while also allowing them to learn new skills and discover new opportunities after the regular school da

Financial Statement Notes

Schedule D, Page 3, Part X

Cisp is exempt from federal income tax under irc section 501(a) as an organization described in section 501(c)(3). Since its initial filing for tax-exempt status, cisp has not received any notice from the internal revenue service ("irs") that such tax-exempt status has been challenged or changed. There was no taxable income as of june 30, 2015 and 2014; therefore, no provision for income taxes has been included in the financial statements. The preparation of financial statements in conformity with gaap requires cisp to report information regarding its exposure to various tax positions taken by cisp. Cisp has determined whether any tax positions met the recognition threshold and has measured cisp's exposure to those tax positions. Management believes cisp has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Cisp is subject to routine audits by the taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

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IRS990/Desc0CIS OF PHILADELPHIA IS CELEBRATING 30 YEARS OF SERVICE TO STUDENTS AND FAMILIES IN PHILADELPHIA. CIS OF PHILADELPHIA IS ONE OF 164 AFFILIATES THROUGHOUT THE COUNTY REACHING OVER 17,000 STUDENTS LOCALLY. CIS NATIONAL ISSUED AN ORGANIZATIONAL TARGET GOAL OF REACHING 2 MILLION STUDENTS BY 2020. UTILIZING THE CIS FIVE BASICS, CIS OF PHILADELPHIA HAS INTEGRATED THEM INTO THE RESEARCH BASED INTEGRATED STUDENT SERVICES MODEL. THE CIS MODEL HAS BEEN RESEARCHED AND PROVEN TO SIGNIFICANTLY REDUCE THE RATE OF DROPOUTS AND INCREASES GRADUATION RATES. ALL PROGRAMS AND SERVICES WORK IN CONCERT, WITH SHARED ACCOUNTABILITY AND STUDENT CENTERED APPLICATIONS, TO REMOVE NON-ACADEMIC BARRIERS FOR YOUNG PEOPLE AS THEY LEARN AND ACHIEVE THEIR GOALS. CIS OF PHILADELPHIA ALSO SUPPORTS YOUNG PEOPLE BY DEPLOYING THE BEST IN TECHNOLOGY BASED ACADEMIC SUPPORTS, WHICH TARGET LEARNING CHALLENGES. COMMUNITIES IN SCHOOLS MODEL IS PROVEN TO BE EFFECTIVE: THE DEPARTMENT OF EDUCATION'S WHAT WORKS CLEARINGHOUSE COMPARED THE RESULTS OF A 5-YEAR, INDEPENDENT, RIGOROUS EVALUATION OF THE COMMUNITIES IN SCHOOLS MODEL WITH OVER 1,600 STUDIES OF A SIMILAR SCOPE. IT CONCLUDED THAT THE COMMUNITIES IN SCHOOLS MODEL IS ASSOCIATED WITH THE STRONGEST REDUCTION IN DROPOUT RATES AMONG ALL EXISTING, FULLY SCALED, DROPOUT PREVENTION PROGRAMS IN THE UNITED STATES. SPECIFIC FINDINGS INCLUDED: "COMMUNITIES IN SCHOOLS' POSITIVE EFFECT ON BOTH DROPOUT RATES AND GRADUATION RATES IS UNIQUE AMONG DROPOUT PREVENTION PROGRAMS; "THE HIGHER THE LEVEL OF FIDELITY TO THE COMMUNITIES IN SCHOOLS MODEL, THE GREATER THE EFFECTS, WHICH VALIDATES THE POWER OF THE MODEL; "POSITIVE EFFECTS ACCRUED TO SCHOOLS ACROSS STATES, SETTINGS (URBAN, SUBURBAN, RURAL), GRADE LEVELS AND ETHNICITIES; AND "THE AUSTIN RANDOMIZED CONTROLLED TRIAL, WHICH DEMONSTRATED A REDUCTION IN STUDENT DROPOUT RATES THAT WAS NEARLY THREE TIMES THE WHAT WORKS CLEARINGHOUSE'S (THE DEPARTMENT OF EDUCATION'S GOLD STANDARD FOR EDUCATION PROGRAMS) THRESHOLD FOR "SUBSTANTIVELY IMPORTANT" EFFECTS. OVER THE PAST YEAR, CIS OF PHILADELPHIA HAS SEEN SUCCESS IN: URBAN TECHNOLOGY PROJECT OVER THE PAST FOURTEEN YEARS, IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, CIS OF PHILADELPHIA DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THIS PROGRAM, THE URBAN TECHNOLOGY PROJECT, PROVIDES URBAN YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE YOUTH, IN TURN, USE THE ACQUIRED IT SKILLS TO ADDRESS COMMUNITY ISSUES AND PROBLEMS. DIGITAL SERVICE FELLOWS (DSF) IS A FULL TIME AMERICORPS PRE-APPRENTICESHIP PROGRAM FOR RECENT PHILADELPHIA HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST BOTH IN SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY (I.T.) FIELD. THE DSF PROGRAM IS DISTINGUISHED BY ITS WORKFORCE DEVELOPMENT MODEL THAT SIMULTANEOUSLY PROVIDES YOUNG PEOPLE WITH 21ST CENTURY SKILLS WHILE ALSO PROVIDING A VALUABLE SERVICE TO THE SCHOOL COMMUNITY. DIGITAL SERVICE FELLOWS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA I.T. PROFESSIONAL AND ACTIVELY APPLY SKILLS LEARNED TO INSTALL NEW OR REPAIR BROKEN EQUIPMENT IN SCHOOLS AND LEADING IN AND AFTER SCHOOL TECHNOLOGY PROGRAMS AND WORKSHOPS. UPON COMPLETING A FULL TERM (1700 HOURS), DIGITAL SERVICE FELLOWS EARN A SEGAL EDUCATION AWARD THAT CAN BE USED TOWARD HIGHER EDUCATION COSTS. MEMBERS COMPLETING A FULL TERM RECEIVE 5,730.00. THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITIES IN SCHOOL OF PHILADELPHIA, INC. (CIS OF PHILADELPHIA) HAVE PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALIST (CSS) PROGRAM TO PROVIDE ADDITIONAL TECHNICAL SUPPORT TO FIFTEEN SCHOOLS AND FIVE SELECTED CENTRAL OFFICES. THE CSS INITIATIVE IS A REGISTERED IT APPRENTICESHIP PROGRAM WITH THE PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY - THE ONLY PROGRAM OF ITS KIND IN THE STATE. NOW IN ITS THIRTEENTH YEAR, THE CSS PROGRAM BUILDS UPON THE DIGITAL SERVIC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CISP IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, CISP HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF JUNE 30, 2015 AND 2014; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CISP TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY CISP. CISP HAS DETERMINED WHETHER ANY TAX POSITIONS MET THE RECOGNITION THRESHOLD AND HAS MEASURED CISP'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES CISP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CISP IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO MATCH THE FINANCIAL STATEMENT NUMBERS TO THAT OF THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BEST IN TECHNOLOGY BASED ACADEMIC SUPPORTS, WHICH TARGET LEARNING CHALLENGES. COMMUNITIES IN SCHOOLS MODEL IS PROVEN TO BE EFFECTIVE: THE DEPARTMENT OF EDUCATION'S WHAT WORKS CLEARINGHOUSE COMPARED THE RESULTS OF A 5-YEAR, INDEPENDENT, RIGOROUS EVALUATION OF THE COMMUNITIES IN SCHOOLS MODEL WITH OVER 1,600 STUDIES OF A SIMILAR SCOPE. IT CONCLUDED THAT THE COMMUNITIES IN SCHOOLS MODEL IS ASSOCIATED WITH THE STRONGEST REDUCTION IN DROPOUT RATES AMONG ALL EXISTING, FULLY SCALED, DROPOUT PREVENTION PROGRAMS IN THE UNITED STATES. SPECIFIC FINDINGS INCLUDED: "COMMUNITIES IN SCHOOLS' POSITIVE EFFECT ON BOTH DROPOUT RATES AND GRADUATION RATES IS UNIQUE AMONG DROPOUT PREVENTION PROGRAMS; "THE HIGHER THE LEVEL OF FIDELITY TO THE COMMUNITIES IN SCHOOLS MODEL, THE GREATER THE EFFECTS, WHICH VALIDATES THE POWER OF THE MODEL; "POSITIVE EFFECTS ACCRUED TO SCHOOLS ACROSS STATES, SETTINGS (URBAN, SUBURBAN, RURAL), GRADE LEVELS AND ETHNICITIES; AND "THE AUSTIN RANDOMIZED CONTROLLED TRIAL, WHICH DEMONSTRATED A REDUCTION IN STUDENT DROPOUT RATES THAT WAS NEARLY THREE TIMES THE WHAT WORKS CLEARINGHOUSE'S (THE DEPARTMENT OF EDUCATION'S GOLD STANDARD FOR EDUCATION PROGRAMS) THRESHOLD FOR "SUBSTANTIVELY IMPORTANT" EFFECTS. OVER THE PAST YEAR, CIS OF PHILADELPHIA HAS SEEN SUCCESS IN: URBAN TECHNOLOGY PROJECT OVER THE PAST FOURTEEN YEARS, IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, CIS OF PHILADELPHIA DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THIS PROGRAM, THE URBAN TECHNOLOGY PROJECT, PROVIDES URBAN YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE YOUTH, IN TURN, USE THE ACQUIRED IT SKILLS TO ADDRESS COMMUNITY ISSUES AND PROBLEMS. DIGITAL SERVICE FELLOWS (DSF) IS A FULL TIME AMERICORPS PRE-APPRENTICESHIP PROGRAM FOR RECENT PHILADELPHIA HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST BOTH IN SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY (I.T.) FIELD. THE DSF PROGRAM IS DISTINGUISHED BY ITS WORKFORCE DEVELOPMENT MODEL THAT SIMULTANEOUSLY PROVIDES YOUNG PEOPLE WITH 21ST CENTURY SKILLS WHILE ALSO PROVIDING A VALUABLE SERVICE TO THE SCHOOL COMMUNITY. DIGITAL SERVICE FELLOWS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA I.T. PROFESSIONAL AND ACTIVELY APPLY SKILLS LEARNED TO INSTALL NEW OR REPAIR BROKEN EQUIPMENT IN SCHOOLS AND LEADING IN AND AFTER SCHOOL TECHNOLOGY PROGRAMS AND WORKSHOPS. UPON COMPLETING A FULL TERM (1700 HOURS), DIGITAL SERVICE FELLOWS EARN A SEGAL EDUCATION AWARD THAT CAN BE USED TOWARD HIGHER EDUCATION COSTS. MEMBERS COMPLETING A FULL TERM RECEIVE 5,730.00. THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITIES IN SCHOOL OF PHILADELPHIA, INC. (CIS OF PHILADELPHIA) HAVE PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALIST (CSS) PROGRAM TO PROVIDE ADDITIONAL TECHNICAL SUPPORT TO FIFTEEN SCHOOLS AND FIVE SELECTED CENTRAL OFFICES. THE CSS INITIATIVE IS A REGISTERED IT APPRENTICESHIP PROGRAM WITH THE PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY - THE ONLY PROGRAM OF ITS KIND IN THE STATE. NOW IN ITS THIRTEENTH YEAR, THE CSS PROGRAM BUILDS UPON THE DIGITAL SERVICE FELLOWS INITIATIVE, WHICH OFFERS RECENT SCHOOL DISTRICT OF PHILADELPHIA HIGH SCHOOL GRADUATES THE OPPORTUNITY TO SERVE FOR ONE YEAR AS INFORMATION TECHNOLOGY APPRENTICES WITH DISTRICT MASTER TECHNICIANS. COMPUTER SUPPORT SPECIALISTS ARE PRIMARILY RECRUITED FROM THE POOL OF QUALIFIED DIGITAL SERVICE FELLOWS ALUMNI AND GRADUATES OF DISTRICT TECHNOLOGY PROGRAMS. 21ST CENTURY OUT OF SCHOOL TIME PROGRAM CONGRESS ESTABLISHED THE 21ST CENTURY COMMUNITY LEARNING CENTERS (21STCCLC) PROGRAM TO AWARD GRANTS TO UNDERSERVE RURAL AND INNER-CITY PUBLIC SCHOOLS. THE INTENT OF THE INITIATIVE IS TO PROVIDE AN OPPORTUNITY FOR STUDENTS TO ENHANCE AND REINFORCE ACADEMIC LESSONS OF THE REGULAR SCHOOL DAY, WHILE ALSO ALLOWING THEM TO LEARN NEW SKILLS AND DISCOVER NEW OPPORTUNITIES AFTER THE REGULAR SCHOOL DA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH THE MANAGEMENT. THEY THEN VOTE TO RECOMMEND APPROVING THE 990 TO BE SENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST FORM WITH THE ORGANIZATION ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAD A STUDY DONE BY INDEPENDENT COMPANY TO DETERMINE THE SALARY RANGES OF THE TOP MANAGEMENT STAFF. SALARY RANGES ARE THEN MAINTAINED BY THE BOARD OF DIRECTORS AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS AS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.22$1.84$6.77$6.14$0.63
2023Summary only. Only limited summary data is available for this year.$3.22$2.01$1.21$6.18$5.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.14$0.81$5.31$4.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.13$0.32$4.30$3.52$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.75$0.45$3.70$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.28$0.46$3.93$4.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.24$0.11$3.70$4.17$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.27$0.35$5.15$5.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.03$2.68$0.35$5.91$5.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.83$0.23$6.70$6.34$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$2.74$0.13$7.66$8.61$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.17$0.82$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.37$1.58$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.57$1.64$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.38$2.05$18.7
Peer Organizations

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