Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2020 • EIN 25-1728518

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.CISOFPA.ORG
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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,715

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$732,506

Up $404,327 (+123%) from 2019

Net Assets

Up

$333,233

Up $234,862 (+239%) from 2019

Liabilities

Up

$399,273

Up $169,465 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,892,466

Up $639,626 (+51%) from 2019

Expenses

Up

$1,657,604

Up $87,961 (+5.6%) from 2019

Net Income

Up

$234,862

Up $551,665 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$732,506
Liabilities$399,273
Net Assets$333,233
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$1,892,466
Expenses$1,657,604
Net Income$234,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,892,466
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
Savings and Temporary Cash Investments$80,341$418,077▲ $337,736
Pledges and Grants Receivable$80,000$150,000▲ $70,000
Accounts Receivable$93,981$99,145▲ $5,164
Land, Buildings, and Equipment, Net$61,139$51,368▼ $9,771
Prepaid Expenses and Deferred Charges$1,118$2,316▲ $1,198
Total Assets$328,179$732,506▲ $404,327
Other Assets Total$11,600$11,600→ $0
Liabilities
Other Liabilities$0$227,700▲ $227,700
Deferred Revenue$13,288$106,604▲ $93,316
Mortgage Notes Payable Secured by Investment Property$89,603$0▼ $89,603
Accounts Payable and Accrued Expenses$126,917$64,969▼ $61,948
Total Liabilities$229,808$399,273▲ $169,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,494$215,098▲ $91,604
Net Assets Without Donor Restrictions$-25,123$118,135▲ $143,258
Total Net Assets Fund Balance$98,371$333,233▲ $234,862
Total Liabilities and Net Assets / Fund Balance$328,179$732,506▲ $404,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,302$16,788$68,090
Equipment$66$27,064$27,130
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LewisPres. & State Director (8/19-current)FT$60,380$4,335$64,715
Ryan RileyPres. & State Director (7/19-8/19)FT$48,426$1,229$49,655

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$740,724
Program Service Revenue
$1,123,169
Investment Income
$0
Other Revenue
$28,573
All Other Contributions
$731,688
Change in Net Assets
$234,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,892,466
Total Revenue per Form 990
$1,892,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,254
Other Expenses$450,950
Total Fundraising Expense$111,066
Professional Fundraising Fees$38,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,379$66,063$41,177$913,619
Fees for Services Other$105,260$39,417-$144,677
Current Officers, Directors, Trustees, and Key Employees$56,416$31,881$22,556$110,853
Payroll Taxes$82,594$9,375$6,101$98,070
Occupancy$55,066$9,718-$64,784
Fees for Services Lobbying$49,329--$49,329
Other Employee Benefits$33,645$3,812$2,473$39,930
Fees for Services Professional Fundraising--$38,400$38,400
Fees for Services Management-$24,739-$24,739
Travel$18,964$3,346-$22,310
Office Expenses$18,628$3,287-$21,915
Fees for Services Accounting-$10,950-$10,950
Depreciation Depletion-$8,201-$8,201
Information Technology$5,727$2,377-$8,104
Pension Plan Contributions$4,870$553$359$5,782
Insurance$4,300$759-$5,059
Advertising$4,196$740-$4,936
Interest-$1,270-$1,270
Other Expenses$428$76-$504
Total Functional Expenses$1,325,173$221,365$111,066$1,657,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,604
Total Expenses per Audited Statements$1,657,604
Total Expenses per Form 990$1,657,604
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Owned by Director John MaladyLobbyingNo$49,329
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$227,700
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Jenna Lewis
Title
President & State Director
Phone
7172334330
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Lewis
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
22
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

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 490 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/BOYAmt0126917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064969
IRS990/AccountsReceivableGrp/BOYAmt093981
IRS990/AccountsReceivableGrp/EOYAmt099145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST AT RISK STUDENTS STAY IN SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0740
IRS990/AdvertisingGrp/ProgramServicesAmt04196
IRS990/AdvertisingGrp/TotalAmt04936
IRS990/AllOtherContributionsAmt0731688
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNA LEWIS 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0450950
IRS990/CYOtherRevenueAmt028573
IRS990/CYProgramServiceRevenueAmt01123169
IRS990/CYRevenuesLessExpensesAmt0234862
IRS990/CYSalariesCompEmpBnftPaidAmt01168254
IRS990/CYTotalExpensesAmt01657604
IRS990/CYTotalFundraisingExpenseAmt0111066
IRS990/CYTotalProfFndrsngExpnsAmt038400
IRS990/CYTotalRevenueAmt01892466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013288
IRS990/DeferredRevenueGrp/EOYAmt0106604
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08201
IRS990/DepreciationDepletionGrp/TotalAmt08201
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. DUE TO COVID RESTRICTIONS, TIPS DID NOT OCCUR THIS YEAR. 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. AFTER A THOROUGH REVIEW OF REVENUE AND EXPENSES FOR THIS PROGRAM, IT WAS DETERMINED BY MANAGEMENT THAT THE PROGRAM WAS NOT PROFITABLE. AS A RESULT, MANAGEMENT DECIDED TO END THE PROGRAM ON JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0215098
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01191225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt049329
IRS990/FeesForServicesLobbyingGrp/TotalAmt049329
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024739
IRS990/FeesForServicesManagementGrp/TotalAmt024739
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105260
IRS990/FeesForServicesOtherGrp/TotalAmt0144677
IRS990/FeesForServicesProfFundraising/FundraisingAmt038400
IRS990/FeesForServicesProfFundraising/TotalAmt038400
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74335
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm1REID CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MALADY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMIAN ZAMIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KERR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760380
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/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES. & STATE DIR. (7/19-8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES. & STATE DIR. (8/19-CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01892466
IRS990/GrossRentsGrp/RealAmt022383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02377
IRS990/InformationTechnologyGrp/ProgramServicesAmt05727
IRS990/InformationTechnologyGrp/TotalAmt08104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt04300
IRS990/InsuranceGrp/TotalAmt05059
IRS990/InterestGrp/ManagementAndGeneralAmt01270
IRS990/InterestGrp/TotalAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051368
IRS990/LandBldgEquipCostOrOtherBssAmt095220
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt089603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt098371
IRS990/NetAssetsOrFundBalancesEOYAmt0333233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118135
IRS990/NoncashContributionsAmt023662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09718
IRS990/OccupancyGrp/ProgramServicesAmt055066
IRS990/OccupancyGrp/TotalAmt064784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OfficeExpensesGrp/ProgramServicesAmt018628
IRS990/OfficeExpensesGrp/TotalAmt021915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt049482
IRS990/OtherExpensesGrp/ProgramServicesAmt118492
IRS990/OtherExpensesGrp/ProgramServicesAmt211397
IRS990/OtherExpensesGrp/ProgramServicesAmt3428
IRS990/OtherExpensesGrp/TotalAmt051020
IRS990/OtherExpensesGrp/TotalAmt121755
IRS990/OtherExpensesGrp/TotalAmt211397
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0227700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06190
IRS990/OtherRevenueTotalAmt06190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09375
IRS990/PayrollTaxesGrp/ProgramServicesAmt082594
IRS990/PayrollTaxesGrp/TotalAmt098070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04870
IRS990/PensionPlanContributionsGrp/TotalAmt05782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02316
IRS990/PrincipalOfficerNm0JENNA LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123169
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. THE BIKE VENDOR, ZAGSTER, INC., WAS ACQUIRED BY ANOTHER COMPANY DUE TO THE COVID-19 PANDEMIC AND CEASED OPERATIONS THROUGHOUT THE COUNTRY IN MAY OF 2020 EFFECTIVELY ENDING THE HARRISBURG BIKE SHARE. NO LONGER FUNCTIONING, IT WAS A VICTIM OF THE COVID PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378053
IRS990/PYOtherRevenueAmt013487
IRS990/PYProgramServiceRevenueAmt0764266
IRS990/PYRevenuesLessExpensesAmt0-316803
IRS990/PYSalariesCompEmpBnftPaidAmt01167090
IRS990/PYTotalExpensesAmt01569643
IRS990/PYTotalProfFndrsngExpnsAmt024500
IRS990/PYTotalRevenueAmt01252840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04236529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02308180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt03797677
IRS990ScheduleA/SubstantialContributorsTotAmt0438852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04236529
IRS990ScheduleA/TotalSupportAmt04264341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt049329
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO INDEPENDENT CONTRACTOR LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt049329
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01657604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01892466
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/TotalBookValueLandBuildingsAmt051368
IRS990ScheduleD/TotalExpensesPerForm990Amt01657604
IRS990ScheduleD/TotalLiabilityAmt0227700
IRS990ScheduleD/TotalRevenuePerForm990Amt01892466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657604
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVANCE FUNDRAISING EFFORTS, UNCOVER NEW FUNDING OPPORTUNITI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-38400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELIX STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0100 PINE STREET SUITE 400 4TH FLO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-38400
IRS990ScheduleG/TotalRetainedByContractorsAmt038400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MALADY & WOOTEN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP OWNED BY DIRECTOR JOHN MALADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOBBYING
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,506
Liabilities
$399,273
Net assets
$333,233
Revenue
$1,892,466
Expenses
$1,657,604
Net income
$234,862
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits