Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2022 • EIN 25-1728518

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.CISOFPA.ORG
234 State Street 201Harrisburg, PA 17101

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,976

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,841,662

Up $1,714,028 (+152%) from 2021

Net Assets

Up

$2,606,668

Up $1,881,559 (+259%) from 2021

Liabilities

Down

$234,994

Down $167,531 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$4,927,084

Up $2,268,745 (+85%) from 2021

Expenses

Up

$2,952,307

Up $685,844 (+30%) from 2021

Net Income

Up

$1,974,777

Up $1,582,901 (+404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$2,841,662
Liabilities$234,994
Net Assets$2,606,668
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$4,927,084
Expenses$2,952,307
Net Income$1,974,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,994,993
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
Investments in Publicly Traded Securities-$1,804,760-
Accounts Receivable$33,571$570,671▲ $537,100
Savings and Temporary Cash Investments$967,691$266,061▼ $701,630
Pledges and Grants Receivable$65,000$130,000▲ $65,000
Land, Buildings, and Equipment, Net$44,725$38,150▼ $6,575
Prepaid Expenses and Deferred Charges$5,047$20,420▲ $15,373
Total Assets$1,127,634$2,841,662▲ $1,714,028
Other Assets Total$11,600$11,600→ $0
Liabilities
Other Liabilities$230,148$0▼ $230,148
Accounts Payable and Accrued Expenses$108,775$150,315▲ $41,540
Deferred Revenue$63,602$84,679▲ $21,077
Total Liabilities$402,525$234,994▼ $167,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,011$2,034,734▲ $1,404,723
Net Assets With Donor Restrictions$95,098$571,934▲ $476,836
Total Net Assets Fund Balance$725,109$2,606,668▲ $1,881,559
Total Liabilities and Net Assets / Fund Balance$1,127,634$2,841,662▲ $1,714,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,150$29,940$68,090
Equipment$0$27,130$27,130
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LewisPres. & State DirectorFT$126,888$2,088$128,976

Board Members and Trustees

NameTitle
Damian ZamiasChair
Reid CarpenterPast Chair
Kim StaudtTreasurer & Vice Chair
Amy BeitelBoard Member
David KerrBoard Member
Nyne SellersBoard Member
Robyn MaitozaBoard Member
Shea SamanBoard Member
Nicole ConwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,882
Program Service Revenue
$1,411,204
Investment Income
$-233
Other Revenue
$14,231
All Other Contributions
$2,611,710
Change in Net Assets
$1,974,777

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 Table369$262,096Cost
Total Noncash Contributions369$262,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,925,420
Revenue Not Reported on Financial Statements
$1,664
Revenue Not Reported on Form 990
$-93,218
Total Revenue per Audited Statements
$4,832,202
Total Revenue per Form 990
$4,927,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,292
Other Expenses$716,815
Total Fundraising Expense$100,337
Professional Fundraising Fees$19,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,453$48,522$45,222$1,799,197
Payroll Taxes$159,923$7,815$6,374$174,112
Fees for Services Other$23,569$119,916-$143,485
Current Officers, Directors, Trustees, and Key Employees$65,308$38,010$25,356$128,674
Other Employee Benefits$100,533$4,913$4,007$109,453
Fees for Services Management-$59,689-$59,689
Occupancy$40,371$7,124-$47,495
Fees for Services Lobbying$46,298--$46,298
Office Expenses$34,446$6,080-$40,526
Information Technology$20,875$3,684-$24,559
Travel$16,831$2,970-$19,801
Fees for Services Professional Fundraising--$19,200$19,200
Advertising$15,360$2,711-$18,071
Fees for Services Accounting-$10,500-$10,500
Insurance$5,633$994-$6,627
Depreciation Depletion-$6,575-$6,575
Other Expenses$4,171$736-$4,907
Pension Plan Contributions$4,460$218$178$4,856
Fees for Service Investment Mgmnt Fees-$1,664-$1,664
Total Functional Expenses$2,525,460$326,510$100,337$2,952,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,952,307
Expenses per Audited Statements$2,950,643
Total Expenses per Audited Statements$2,950,643
Expenses Not Reported on Financial Statements$1,664
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$19,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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 201, HARRISBURG, PA 17101

Signing Officer

Name
Jenna Lewis
Title
President & State Director
Phone
7172334330
Signed
2022-12-20
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
51
Volunteers
9

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 523 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 17 SCHOOLS IN 7 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 9 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. 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03684
IRS990/InformationTechnologyGrp/ProgramServicesAmt020875
IRS990/InformationTechnologyGrp/TotalAmt024559
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt05633
IRS990/InsuranceGrp/TotalAmt06627
IRS990/InvestmentIncomeGrp/ExclusionAmt06921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01804760
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038150
IRS990/LandBldgEquipCostOrOtherBssAmt095220
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067909
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/NetAssetsOrFundBalancesBOYAmt0725109
IRS990/NetAssetsOrFundBalancesEOYAmt02606668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02034734
IRS990/NoncashContributionsAmt0262096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07124
IRS990/OccupancyGrp/ProgramServicesAmt040371
IRS990/OccupancyGrp/TotalAmt047495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06080
IRS990/OfficeExpensesGrp/ProgramServicesAmt034446
IRS990/OfficeExpensesGrp/TotalAmt040526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109453
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt0257360
IRS990/OtherExpensesGrp/ProgramServicesAmt115825
IRS990/OtherExpensesGrp/ProgramServicesAmt29044
IRS990/OtherExpensesGrp/ProgramServicesAmt34171
IRS990/OtherExpensesGrp/TotalAmt0257360
IRS990/OtherExpensesGrp/TotalAmt118618
IRS990/OtherExpensesGrp/TotalAmt210640
IRS990/OtherExpensesGrp/TotalAmt34907
IRS990/OtherLiabilitiesGrp/BOYAmt0230148
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueTotalAmt0804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159923
IRS990/PayrollTaxesGrp/TotalAmt0174112
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04460
IRS990/PensionPlanContributionsGrp/TotalAmt04856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020420
IRS990/PrincipalOfficerNm0JENNA LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0784588
IRS990/PYOtherRevenueAmt011127
IRS990/PYProgramServiceRevenueAmt0919246
IRS990/PYRevenuesLessExpensesAmt0391876
IRS990/PYSalariesCompEmpBnftPaidAmt01456275
IRS990/PYTotalExpensesAmt02266463
IRS990/PYTotalProfFndrsngExpnsAmt025600
IRS990/PYTotalRevenueAmt02658339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01974777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013427
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07445069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04631392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt05870223
IRS990ScheduleA/SubstantialContributorsTotAmt01574846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07445069
IRS990ScheduleA/TotalSupportAmt07503874
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/OtherActivitiesAmt046298
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO INDEPENDENT CONTRACTOR LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt046298
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01664
IRS990ScheduleD/ExpensesSubtotalAmt02950643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01664
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93218
IRS990ScheduleD/RevenueNotReportedAmt0-93218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01664
IRS990ScheduleD/RevenueSubtotalAmt04925420
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/TotalBookValueLandBuildingsAmt038150
IRS990ScheduleD/TotalExpensesPerForm990Amt02952307
IRS990ScheduleD/TotalRevenuePerForm990Amt04927084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04832202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02950643
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVANCE FUNDRAISING EFFORTS AND UNCOVER NEW FUNDING OPPORTUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,662
Liabilities
$234,994
Net assets
$2,606,668
Revenue
$4,927,084
Expenses
$2,952,307
Net income
$1,974,777
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
2022Detailed filing. Detailed filing data is available for this year.$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
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