Civic Intelligence

Communities in Schools of Puyallup

990 • Fiscal year 2016 • EIN 26-0028759

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.PUYALLUP.CISWA.ORG
302 Second St EPuyallup, WA 98372

(253) 435-6689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,320

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,641

Up $98,501 (+126%) from 2014

Net Assets

Up

$176,515

Up $99,722 (+130%) from 2014

Liabilities

Down

$126

Down $1,221 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$290,063

Up $51,033 (+21%) from 2014

Expenses

Up

$277,765

Up $65,606 (+31%) from 2014

Net Income

Down

$12,298

Down $14,573 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $15,800Liabilities 2010: $1,022Net Assets 2010: $14,7782010Assets 2011: $29,783Liabilities 2011: $3,574Net Assets 2011: $26,2092011Assets 2012: $44,369Liabilities 2012: $1,579Net Assets 2012: $42,7902012Assets 2013: $50,954Liabilities 2013: $1,032Net Assets 2013: $49,9222013Assets 2014: $78,140Liabilities 2014: $1,347Net Assets 2014: $76,7932014Assets 2016: $176,641Liabilities 2016: $126Net Assets 2016: $176,5152016Assets 2017: $1,182,927Liabilities 2017: $16,128Net Assets 2017: $1,166,7992017Assets 2018: $1,126,036Liabilities 2018: $0Net Assets 2018: $1,126,0362018Assets 2019: $1,055,293Liabilities 2019: $0Net Assets 2019: $1,055,2932019Assets 2020: $1,054,527Liabilities 2020: $67,712Net Assets 2020: $986,8152020Assets 2021: $1,048,032Liabilities 2021: $248Net Assets 2021: $1,047,7842021Assets 2022: $1,072,130Liabilities 2022: $23,521Net Assets 2022: $1,048,6092022Assets 2023: $1,096,674Liabilities 2023: $11,829Net Assets 2023: $1,084,8452023Assets 2024: $952,426Liabilities 2024: $8,615Net Assets 2024: $943,8112024

Highlighted filing

2016

Assets$176,641
Liabilities$126
Net Assets$176,515
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $201,359Expenses 2010: $187,746Net Income 2010: $13,6132010Expenses 2011: $252,9812011Expenses 2012: $262,7382012Expenses 2013: $236,2122013Revenue 2014: $239,030Expenses 2014: $212,159Net Income 2014: $26,8712014Revenue 2016: $290,063Expenses 2016: $277,765Net Income 2016: $12,2982016Revenue 2017: $1,293,694Expenses 2017: $303,410Net Income 2017: $990,2842017Revenue 2018: $358,584Expenses 2018: $399,347Net Income 2018: -$40,7632018Revenue 2019: $436,865Expenses 2019: $474,718Net Income 2019: -$37,8532019Revenue 2020: $678,792Expenses 2020: $713,886Net Income 2020: -$35,0942020Revenue 2021: $777,462Expenses 2021: $650,932Net Income 2021: $126,5302021Revenue 2022: $680,892Expenses 2022: $615,067Net Income 2022: $65,8252022Revenue 2023: $587,067Expenses 2023: $496,663Net Income 2023: $90,4042023Revenue 2024: $666,042Expenses 2024: $742,076Net Income 2024: -$76,0342024

Highlighted filing

2016

Revenue$290,063
Expenses$277,765
Net Income$12,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$293,067
Mission and Program Overview

Mission

The mission of communities in schools (cis) of puyallup is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,287$166,611▲ $34,324
Accounts Receivable$22,404$0▼ $22,404
Savings and Temporary Cash Investments$10,027$10,030▲ $3
Total Assets$164,718$176,641▲ $11,923
Liabilities
Accounts Payable and Accrued Expenses$501$126▼ $375
Total Liabilities$501$126▼ $375
Net Assets / Fund Balance
Unrestricted Net Assets$127,667$154,201▲ $26,534
Temporarily Rstr Net Assets$36,550$22,314▼ $14,236
Total Net Assets Fund Balance$164,217$176,515▲ $12,298
Total Liabilities and Net Assets / Fund Balance$164,718$176,641▲ $11,923
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MaukExecutive DirectorFT$49,320$49,320

Board Members and Trustees

NameTitle
Cari DixonChair
Eric JohnsonDirector/ Bus. Co Chair
Kent HojemTreasurer/im/past Chair/chair Finance
BRIDGET O'CONNORV Chari/leg. Chair
Deidre SoileauDirector
Greg HeathDirector
Kevin BrownDirector
Kim LintottDirector
Melanie StambaughDirector
Wendy MacgregorDirector
Patty SummersDirector Bus
Michelle CruckshankDirector/ Psd Liason
Tracy PitzerDirector/legislative Rep.
Sarah ArcherDirector/student Rep (rogers)
Hannah WistiDirector/student Rep. (erhs)
Haley KeizurDirector/student Rep. (phs)
Lin MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,230
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$31,830
All Other Contributions
$152,062
Change in Net Assets
$12,298

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 Table20,471$38,750-
Food Inventory15,829$31,495Fair Market Value (FMV)
Total Noncash Contributions36,300$70,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,982
Grants and Similar Amounts Paid$70,245
Other Expenses$35,538
Total Fundraising Expense$14,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,592$5,420-$107,012
Grants to Domestic Individuals$70,245--$70,245
Current Officers, Directors, Trustees, and Key Employees$29,592$9,864$9,864$49,320
Payroll Taxes$13,034$1,752$864$15,650
Office Expenses$10,640$352$1,293$12,285
Fees for Services Accounting$5,128$1,791$1,552$8,471
Insurance$405$1,794$102$2,301
Travel$585$1,045$190$1,820
Advertising$1,297--$1,297
Other Expenses$984$239$0$1,223
Total Functional Expenses$241,149$22,257$14,359$277,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,834
Fundraising Direct Expenses$3,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast 2016$36,166$30,816$1,855$28,961
Total Events$36,166$30,816$3,004$27,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The 990 is reviewed and discussed at the board meeting directly after the completion of the tax return.”

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

“Board members sign annual conflict of interest declarations. If a new material vendor is added it is discussed at the executive committee meetings to seek potential conflicts.”

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

“Compensation rates are reviewed with the state communities in schools office and checked with comparable budget size and employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request via electronic delivery.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Puyallup
EIN
26-0028759
Phone
2534356689
Address
302 SECOND ST E, PUYALLUP, WA 98372

Signing Officer

Name
Cari Dixon
Title
President
Phone
2538454281
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Dixon
Formed
2001
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
312

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Jared Postlethwaite CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) OF PUYALLUP IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
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IRS990/Desc0SITE COORDINATION: MANY CHILDREN FACE CHALLENGES BOTH INSIDE AND OUTSIDE THE CLASSROOM. SITE COORDINATORS WORK AS THE CONNECTION POINT BETWEEN THE SCHOOL AND OUR COMMUNITY, BRINGING A VAST ARRAY OF RESOURCES INTO THE SCHOOLS SO THAT STRUGGLING STUDENTS GET THE HELP THEY NEED, WHEN THEY NEED IT. THROUGH A SCHOOL BASED COORDINATOR, COMMUNITIES IN SCHOOLS (CIS) PROVIDES A CARING ADULT RELATIONSHIP TO SUPPORT CHILDREN THROUGHOUT THE SCHOOL YEAR AND STRATEGICALLY ALIGNS AND DELIVERS NEEDED RESOURCES SO THE CIS STUDENTS CAN FOCUS ON LEARNING. IN 2015-2016 WE SERVED 401 STUDENTS WITH ON-GOING SERVICES, OF THE 292 STUDENTS THAT WERE CASED MANAGED, 85% MET THEIR ACADEMIC GOAL, 86% ACHIEVED THEIR ATTENDANCE GOAL, AND 71% ACHIEVED THEIR BEHAVIOR GOAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/ PSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/STUDENT REP. (ERHS)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/STUDENT REP (ROGERS)
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01794
IRS990/InsuranceGrp/ProgramServicesAmt0405
IRS990/InsuranceGrp/TotalAmt02301
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) OF PUYALLUP IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164217
IRS990/NetAssetsOrFundBalancesEOYAmt0176515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076510
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt010640
IRS990/OfficeExpensesGrp/TotalAmt012285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt06410
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/TotalAmt06904
IRS990/OtherExpensesGrp/TotalAmt11237
IRS990/OtherExpensesGrp/TotalAmt21223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt013034
IRS990/PayrollTaxesGrp/TotalAmt015650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARI DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RESOURCES:EACH YEAR WE PARTNER WITH LOCAL BUSINESSES, CHURCHES, SERVICE CLUBS AND INDIVIDUALS TO MATCH THE RESOURCES OF OUR COMMUNITY WITH THE NEEDS OF OUR STUDENTS. CIS COORDINATES THE DISTRIBUTION OF SUCH DONATED RESOURCES INCLUDING SCHOOL SUPPLIES, BOOKS, CLOTHING, AND FOOD, AND OTHER ITEMS THROUGHOUT THE YEAR AS THERE IS NEED. IN 2016 WE DISTRIBUTED OVER 20,000 SCHOOL SUPPLIES TO 32 SCHOOLS. WE ARE CURRENTLY SERVING OVER 140 KIDS WITH FOOD FOR OVER THE WEEKEND TOTALING 2,669 BAGS OF FOOD GIVEN OUT SO FAR THIS YEAR. IN ADDITION, WE SERVED 267 FAMILIES DURING THE HOLIDAYS WITH FOOD, CLOTHING, AND GIFTS THROUGH THE SPONSORSHIP OF OVER 26 ORGANIZATIONS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038750
IRS990/ProgSrvcAccomActy3Grp/Desc0MARCH GLADNESS:MARCH GLADNESS IS AN ANNUAL COMMUNITY SERVICE EVENT, COORDINATED BY CIS, THAT ENGAGES K-12 STUDENTS IN ALL 32 SCHOOLS IN THE PUYALLUP SCHOOL DISTRICT. THE VISION OF MARCH GLADNESS IS TO ENCOURAGE STUDENTS TO MAKE COMMUNITY SERVICE A PART OF THEIR LIVES. MARCH GLADNESS STRENGTHENS STUDENTS' SENSE OF CIVIC ENGAGEMENT BY HELPING THEM TO ACHIEVE THEIR EDUCATIONAL DEVELOPMENT AND SOCIAL GOALS THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS. LAST YEAR IN ADDITION TO ORGANIZATIONS AROUND THE WORLD, 21 LOCAL COMMUNITY ORGANIZATIONS BENEFITED FROM THE PROJECTS OF MARCH GLADNESS THROUGH THE PARTICIPATION OF OVER 12,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059060
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt023840
IRS990/PYOtherRevenueAmt025888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087424
IRS990/PYSalariesCompEmpBnftPaidAmt0134541
IRS990/PYTotalExpensesAmt0217441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.71080
IRS990ScheduleA/PublicSupportTotal170Amt01198722
IRS990ScheduleA/SubstantialContributorsTotAmt071283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270005
IRS990ScheduleA/TotalSupportAmt01270012
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01855
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS & SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt138750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015829
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt031495
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020471
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACKS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND DISCUSSED AT THE BOARD MEETING DIRECTLY AFTER THE COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST DECLARATIONS. IF A NEW MATERIAL VENDOR IS ADDED IT IS DISCUSSED AT THE EXECUTIVE COMMITTEE MEETINGS TO SEEK POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATES ARE REVIEWED WITH THE STATE COMMUNITIES IN SCHOOLS OFFICE AND CHECKED WITH COMPARABLE BUDGET SIZE AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST VIA ELECTRONIC DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,641
Liabilities
$126
Net assets
$176,515
Revenue
$290,063
Expenses
$277,765
Net income
$12,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.67$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.68$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.78$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.68$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.29$0.30$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.20$0.19$0.01