Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2021 • EIN 25-1728518

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,343

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,127,634

Up $395,128 (+54%) from 2020

Net Assets

Up

$725,109

Up $391,876 (+118%) from 2020

Liabilities

Up

$402,525

Up $3,252 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$2,658,339

Up $765,873 (+40%) from 2020

Expenses

Up

$2,266,463

Up $608,859 (+37%) from 2020

Net Income

Up

$391,876

Up $157,014 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,127,634
Liabilities$402,525
Net Assets$725,109
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$2,658,339
Expenses$2,266,463
Net Income$391,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,658,339
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$418,077$967,691▲ $549,614
Pledges and Grants Receivable$150,000$65,000▼ $85,000
Land, Buildings, and Equipment, Net$51,368$44,725▼ $6,643
Accounts Receivable$99,145$33,571▼ $65,574
Prepaid Expenses and Deferred Charges$2,316$5,047▲ $2,731
Total Assets$732,506$1,127,634▲ $395,128
Other Assets Total$11,600$11,600→ $0
Liabilities
Other Liabilities$227,700$230,148▲ $2,448
Accounts Payable and Accrued Expenses$64,969$108,775▲ $43,806
Deferred Revenue$106,604$63,602▼ $43,002
Total Liabilities$399,273$402,525▲ $3,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,135$630,011▲ $511,876
Net Assets With Donor Restrictions$215,098$95,098▼ $120,000
Total Net Assets Fund Balance$333,233$725,109▲ $391,876
Total Liabilities and Net Assets / Fund Balance$732,506$1,127,634▲ $395,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,725$23,365$68,090
Equipment$0$27,130$27,130
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LewisPres. & State DirectorFT$96,622$1,721$98,343

Board Members and Trustees

NameTitle
Damian ZamiasChair
Reid CarpenterPast Chair
Kim StaudtTreasurer & Vice Chair (3/21-6/21)
John MaladyVice Chair (7/2020-3/2021)
David KerrBoard Member
Nyne SellersBoard Member
Robyn MaitozaBoard Member
Amy BeitelBoard Member (4/1/21-6/30/21)
Nicole ConwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,383
Program Service Revenue
$919,246
Investment Income
$583
Other Revenue
$11,127
All Other Contributions
$1,047,227
Change in Net Assets
$391,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table303$331,975Cost
Total Noncash Contributions303$331,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,658,339
Total Revenue per Form 990
$2,658,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,275
Other Expenses$784,588
Total Fundraising Expense$101,908
Professional Fundraising Fees$25,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,770$41,830$43,326$1,160,926
Current Officers, Directors, Trustees, and Key Employees$60,843$35,687$23,812$120,342
Payroll Taxes$98,651$6,728$5,827$111,206
Fees for Services Other$22,760$46,923-$69,683
Other Employee Benefits$52,823$3,603$3,120$59,546
Fees for Services Management-$57,011-$57,011
Fees for Services Lobbying$49,023--$49,023
Occupancy$40,304$7,112-$47,416
Office Expenses$40,243$7,102-$47,345
Fees for Services Professional Fundraising--$25,600$25,600
Advertising$18,533$3,270-$21,803
Information Technology$10,979$3,390-$14,369
Fees for Services Accounting-$10,750-$10,750
Insurance$6,678$1,179-$7,857
Depreciation Depletion-$6,643-$6,643
Travel$4,504$795-$5,299
Pension Plan Contributions$3,775$257$223$4,255
Other Expenses$490$87-$577
Total Functional Expenses$1,928,583$235,972$101,908$2,266,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,266,463
Total Expenses per Audited Statements$2,266,463
Total Expenses per Form 990$2,266,463
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$25,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Owned by Director John MaladyLobbyingNo$49,023
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$230,148
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Lewis
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
37
Volunteers
80

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 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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. CONTINUED ON SCHEDULE OCOMMUNITY 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. REENGAGEMENT THE PROGRAMMING IDENTIFIES AND RE-ENROLLS OUT-OF-SCHOOL YOUTH OR DISCONNECTED YOUTH INTO A SUCCESSFUL PATH TO A HIGH SCHOOL DIPLOMA OR GED, CAREER TRAINING AND OVER-ALL PREPAREDNESS TO ENTER THE WORKFORCE. REENGAGEMENT PROGRAMMING DIFFERS SUBSTANTIALLY FROM TRADITIONAL PUBLIC SCHOOL IN THAT STUDENTS ARE PROVIDED WITH INDIVIDUALIZED ACADEMIC PLANS AS WELL AS CASE-MANAGERS AND WRAP-AROUND STUDENT SERVICES THAT ADDRESS NON-ACADEMIC BARRIERS THAT PREVENTED A YOUTH FROM SUCCEEDING IN A TRADITIONAL SCHOOL SETTING, INCLUDING REFERRALS TO HOUSING, CHILDCARE, EMPLOYMENT, SUBSTANCE ABUSE ASSISTANCE, MENTAL HEALTH AND MEDICAL CARE, AS WELL AS OTHER NECESSARY SUPPORTS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02658339
IRS990/GrossRentsGrp/RealAmt010276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03390
IRS990/InformationTechnologyGrp/ProgramServicesAmt010979
IRS990/InformationTechnologyGrp/TotalAmt014369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt06678
IRS990/InsuranceGrp/TotalAmt07857
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0333233
IRS990/NetAssetsOrFundBalancesEOYAmt0725109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630011
IRS990/NoncashContributionsAmt0331975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07112
IRS990/OccupancyGrp/ProgramServicesAmt040304
IRS990/OccupancyGrp/TotalAmt047416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07102
IRS990/OfficeExpensesGrp/ProgramServicesAmt040243
IRS990/OfficeExpensesGrp/TotalAmt047345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059546
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt0422777
IRS990/OtherExpensesGrp/ProgramServicesAmt118179
IRS990/OtherExpensesGrp/ProgramServicesAmt22251
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt0422777
IRS990/OtherExpensesGrp/TotalAmt121387
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherLiabilitiesGrp/BOYAmt0227700
IRS990/OtherLiabilitiesGrp/EOYAmt0230148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0851
IRS990/OtherRevenueTotalAmt0851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt098651
IRS990/PayrollTaxesGrp/TotalAmt0111206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03775
IRS990/PensionPlanContributionsGrp/TotalAmt04255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05047
IRS990/PrincipalOfficerNm0JENNA LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0450950
IRS990/PYOtherRevenueAmt028573
IRS990/PYProgramServiceRevenueAmt01123169
IRS990/PYRevenuesLessExpensesAmt0234862
IRS990/PYSalariesCompEmpBnftPaidAmt01168254
IRS990/PYTotalExpensesAmt01657604
IRS990/PYTotalProfFndrsngExpnsAmt038400
IRS990/PYTotalRevenueAmt01892466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05033514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03221414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt04607837
IRS990ScheduleA/SubstantialContributorsTotAmt0425677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05033514
IRS990ScheduleA/TotalSupportAmt05072042
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt049023
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO INDEPENDENT CONTRACTOR LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt049023
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02266463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658339
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/TotalBookValueLandBuildingsAmt044725
IRS990ScheduleD/TotalExpensesPerForm990Amt02266463
IRS990ScheduleD/TotalLiabilityAmt0230148
IRS990ScheduleD/TotalRevenuePerForm990Amt02658339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266463
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVANCE FUNDRAISING EFFORTS, UNCOVER NEW FUNDING OPPORTUNITI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25600
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELIX STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025600
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,634
Liabilities
$402,525
Net assets
$725,109
Revenue
$2,658,339
Expenses
$2,266,463
Net income
$391,876
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
2021Detailed filing. Detailed filing data is available for this year.$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
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