Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2018 • EIN 25-1728518

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

234 State Street No 201Harrisburg, PA 17101

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

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

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,769

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$516,560

Up $107,323 (+26%) from 2017

Net Assets

Up

$415,174

Up $88,087 (+27%) from 2017

Liabilities

Up

$101,386

Up $19,236 (+23%) from 2017

Revenue

Up

$1,397,383

Up $304,955 (+28%) from 2017

Expenses

Up

$1,309,296

Up $183,150 (+16%) from 2017

Net Income

Up

$88,087

Up $121,805 (+361%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2018

Assets$516,560
Liabilities$101,386
Net Assets$415,174

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2018

Revenue$1,397,383
Expenses$1,309,296
Net Income$88,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,397,383
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Assist at risk students stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,000$287,500▲ $217,500
Accounts Receivable$85,259$156,787▲ $71,528
Land, Buildings, and Equipment, Net$3,923$59,697▲ $55,774
Prepaid Expenses and Deferred Charges$1,448$598▼ $850
Savings and Temporary Cash Investments$248,607$378▼ $248,229
Total Assets$409,237$516,560▲ $107,323
Other Assets Total$0$11,600▲ $11,600
Liabilities
Accounts Payable and Accrued Expenses$61,700$65,674▲ $3,974
Deferred Revenue$20,450$21,661▲ $1,211
Unsecured Notes Loans Payable$0$14,051▲ $14,051
Total Liabilities$82,150$101,386▲ $19,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,000$302,500▲ $222,500
Unrestricted Net Assets$247,087$112,674▼ $134,413
Total Net Assets Fund Balance$327,087$415,174▲ $88,087
Total Liabilities and Net Assets / Fund Balance$409,237$516,560▲ $107,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,559$4,531$61,090
Equipment$3,138$25,191$28,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RileyPresident & State DirectorFT$111,225$14,544$125,769

Board Members and Trustees

NameTitle
Damian ZamiasChairman
Reid CarpenterPast Chairman
John MaladyVice Chairman
David KerrBoard Member
Ron CowellBoard Member
Nicole ConwaySecretary
Kim StaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,993
Program Service Revenue
$397,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$939,029
Change in Net Assets
$88,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,383
Total Revenue per Form 990
$1,397,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,512
Other Expenses$316,784
Total Fundraising Expense$119,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,400$101,481$86,982$724,863
Current Officers, Directors, Trustees, and Key Employees$103,997$19,676$16,864$140,537
Fees for Services Other$113,995$4,234-$118,229
Payroll Taxes$63,917$12,092$10,365$86,374
Occupancy$50,529$8,917-$59,446
Other Employee Benefits$30,146$5,703$4,889$40,738
Travel$31,452$5,550-$37,002
Fees for Services Accounting-$21,906-$21,906
Office Expenses$14,849$2,620-$17,469
Insurance$10,977$1,937-$12,914
Information Technology$8,163$1,441-$9,604
Advertising$5,586$986-$6,572
Depreciation Depletion-$6,514-$6,514
Other Expenses$581$103-$684
Interest-$395-$395
Total Functional Expenses$994,754$195,442$119,100$1,309,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,296
Total Expenses per Audited Statements$1,309,296
Total Expenses per Form 990$1,309,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board receives the 990 and copies of the financial statements to review prior to filing.

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

Policy is reviewed annually with board and staff.

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

During annual performance reviews, the board of directors determines and approves compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
25-1728518
Phone
7172334330
Address
234 STATE STREET NO 201, HARRISBURG, PA 17101

Signing Officer

Name
Ryan Riley
Title
President & State Director
Phone
7172334330
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Riley
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
200

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the organization qualifies for the charitable contribution deduction under secion 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Management has assessed the organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065674
IRS990/AccountsReceivableGrp/BOYAmt085259
IRS990/AccountsReceivableGrp/EOYAmt0156787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST AT RISK STUDENTS STAY IN SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0986
IRS990/AdvertisingGrp/ProgramServicesAmt05586
IRS990/AdvertisingGrp/TotalAmt06572
IRS990/AllOtherContributionsAmt0939029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN RILEY PRESIDENT & STATE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07172334330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 STATE STREET NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016864
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140537
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0999993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0397390
IRS990/CYRevenuesLessExpensesAmt088087
IRS990/CYSalariesCompEmpBnftPaidAmt0992512
IRS990/CYTotalExpensesAmt01309296
IRS990/CYTotalFundraisingExpenseAmt0119100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020450
IRS990/DeferredRevenueGrp/EOYAmt021661
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06514
IRS990/DepreciationDepletionGrp/TotalAmt06514
IRS990/Desc0INTEGRATED STUDENT SERVICES CIS PROVIDES AN EVIDENCE-BASED MODEL, INTEGRATED STUDENT SERVICES (ISS) FOR MORE THAN 8,000 STUDENTS AT TEN SCHOOLS IN TWO SCHOOL DISTRICTS. 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 DESIGN OF THIS INTERVENTION IS BASED OFF OF A STAKEHOLDER NEEDS ASSESSMENT AND RESOURCE MAP OF SERVICES COMING INTO THE SCHOOL. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. COMMUNITY SCHOOLS CIS SERVES AS THE LEAD PARTNER FOR FOUR SCHOOL SITES IN DEPLOYING THE COMMUNITY SCHOOL MODEL. THIS PROGRAM LEVERAGES PARTNERSHIPS AND VITAL COMMUNITY RESOURCES FOR USE IN THE SCHOOL THAT ARE DELIVERED TO BOTH STUDENTS AND FAMILIES. WHILE COMMUNITY SCHOOLS FOCUS IS TO IMPROVE SCHOOL WIDE PERFORMANCE, THERE IS A SPECIALIZED FOCUS IN EACH BUILDING THAT IS DESIGNED AND ANNUALLY UPDATED THROUGH A NEEDS ASSESSMENT AND ASSET MAP. OUT OF SCHOOL (OST) PROGRAMMING CIS PROVIDES AFTERSCHOOL AND OUT OF SCHOOL PROGRAMMING FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. TEACHERS IN THE PARKS FOR THE SUMMER (TIPS) IS A PROGRAM THAT SERVES MORE THAN 300 STUDENTS FOCUSED ON SUMMER SLIDE PREVENTION. ADDITIONAL PROGRAMMING THAT OCCURS OUT OF SCHOOL INCLUDE BUT ARE NOT LIMITED TO PARENT ENGAGEMENT PROGRAMS, AFTER SCHOOL PROGRAMS, ENRICHMENT PROGRAMS AND EXPERIENTIAL LEARNING OPPORTUNITIES. COMMUNITY OF HOPE (COH) PROGRAM COH IS A PROGRAM THAT WORKS TOGETHER ACROSS SYSTEMS/SECTORS TO IMPROVE THE BROADER CONDITIONS AFFECTING THE HEALTH, SAFETY AND OPPORTUNITIES OF CHILDREN AND THEIR FAMILIES. THE INITIATIVE TOUCHES DIFFERENT POPULATIONS INCLUDING: OFFICE OF CHILDREN, YOUTH AND FAMILIES, CHILDREN AND ADULTS WITH MENTAL HEALTH ISSUES, HOMELESS/NEAR HOMELESS FAMILIES, FAMILIES LIVING IN POVERTY, CHILDREN AND ADULTS WITH SUBSTANCE ABUSE ISSUES, PERSONS WHO ARE UNEMPLOYED/UNDEREMPLOYED, AND MANY OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0870133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021906
IRS990/FeesForServicesAccountingGrp/TotalAmt021906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113995
IRS990/FeesForServicesOtherGrp/TotalAmt0118229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714544
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm1REID CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MALADY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMIAN ZAMIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KERR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111225
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt060964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01441
IRS990/InformationTechnologyGrp/ProgramServicesAmt08163
IRS990/InformationTechnologyGrp/TotalAmt09604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt010977
IRS990/InsuranceGrp/TotalAmt012914
IRS990/InterestGrp/ManagementAndGeneralAmt0395
IRS990/InterestGrp/TotalAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059697
IRS990/LandBldgEquipCostOrOtherBssAmt089419
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327087
IRS990/NetAssetsOrFundBalancesEOYAmt0415174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08917
IRS990/OccupancyGrp/ProgramServicesAmt050529
IRS990/OccupancyGrp/TotalAmt059446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/ProgramServicesAmt014849
IRS990/OfficeExpensesGrp/TotalAmt017469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040738
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt012421
IRS990/OtherExpensesGrp/ProgramServicesAmt16041
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt3581
IRS990/OtherExpensesGrp/TotalAmt013242
IRS990/OtherExpensesGrp/TotalAmt17107
IRS990/OtherExpensesGrp/TotalAmt25700
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012092
IRS990/PayrollTaxesGrp/ProgramServicesAmt063917
IRS990/PayrollTaxesGrp/TotalAmt086374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0RYAN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BIKESHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115803
IRS990/ProgSrvcAccomActy2Grp/Desc0HARRISBURG BIKE SHARE THE HARRISBURG BIKE SHARE PROGRAM PROVIDES HARRISBURG RESIDENTS, COMMUTERS AND TOURISTS WITH A COST-EFFECTIVE AND ECO-FRIENDLY TRANSPORTATION ALTERNATIVE THROUGH BIKE RENTALS. FUNDED BY BUSINESS, GOVERNMENT AND COMMUNITY SPONSORS, ROUGHLY 90% OF REVENUE GENERATED BY THE PROGRAM GOES BACK TO CISPA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040958
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0188702
IRS990/PYOtherRevenueAmt02030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33718
IRS990/PYSalariesCompEmpBnftPaidAmt0896486
IRS990/PYTotalExpensesAmt01126146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05142885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt04617107
IRS990ScheduleA/SubstantialContributorsTotAmt0525778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05142885
IRS990ScheduleA/TotalSupportAmt05143586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENTLY AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059697
IRS990ScheduleD/TotalExpensesPerForm990Amt01309296
IRS990ScheduleD/TotalRevenuePerForm990Amt01397383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL PERFORMANCE REVIEWS, THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409237
IRS990/TotalAssetsEOYAmt0516560
IRS990/TotalAssetsGrp/BOYAmt0409237
IRS990/TotalAssetsGrp/EOYAmt0516560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0999993
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082150
IRS990/TotalLiabilitiesEOYAmt0101386
IRS990/TotalLiabilitiesGrp/BOYAmt082150
IRS990/TotalLiabilitiesGrp/EOYAmt0101386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415174
IRS990/TotalOtherCompensationAmt014544
IRS990/TotalProgramServiceExpensesAmt0994754
IRS990/TotalProgramServiceRevenueAmt0397390
IRS990/TotalReportableCompFromOrgAmt0111225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05550
IRS990/TravelGrp/ProgramServicesAmt031452
IRS990/TravelGrp/TotalAmt037002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112674
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014051
IRS990/USAddress/AddressLine1Txt0234 STATE STREET NO 201
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CISOFPA.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.25$1.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.76