Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0726563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$144,093
Up $37,972 (+36%) from 2014
Net Assets
Up$119,417
Up $28,701 (+32%) from 2014
Liabilities
Up$24,676
Up $9,271 (+60%) from 2014
Revenue
Up$648,188
Up $84,915 (+15%) from 2014
Expenses
Up$619,487
Up $63,602 (+11%) from 2014
Net Income
Up$28,701
Up $21,313 (+288%) from 2014
Communities in school (cis) of northwest michigan coordinates human services and delivers them to at-risk youth in the northwest, mi area and to their families through the supportive environment of the public schools or non-traditional education sites. Communities in schools of northwest michigan will endeavor to enable said youth and their families to have access to a broad range of needed social and educational services by establishing a coordinated delivery system of community resources within an educational setting. The mission of communities in schools of northwest michigan is to surround students with community support empowering them to stay in school and achieve in life. Cis programs provide both preventative and intervention services including academic assistance, career exploration, college field trips, service learning, and enrichment activities. The objective of communities in schools of northwest mi is to reduce the number of school dropouts in the northwest, mi area.
Communities in school (cis) of mancelona coordinates human services and delivers them to at-risk youth in the mancelona, mi area and to their families through the supportive environment of the public schools or non-traditional education sites. Communities in schools of mancelona will endeavor to enable said youth and their families to have access to a broad range of needed social and educational services by establishing a coordinated delivery system of community resources within an educational setting. The mission of communities in schools of mancelona is to surround students with community support empowering them to stay in school and achieve in life. Cis programs provide both preventative and intervention services including academic assistance, career exploration, college field trips, service learning, and enrichment activities. The objective of communities in schools of mancelona is to reduce the number of school dropouts in the mancelona, mi area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,811 | $127,597 | ▲ $46,786 |
| Prepaid Expenses and Deferred Charges | $22,838 | $13,500 | ▼ $9,338 |
| Accounts Receivable | $2,472 | $2,996 | ▲ $524 |
| Total Assets | $106,121 | $144,093 | ▲ $37,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,405 | $24,676 | ▲ $9,271 |
| Total Liabilities | $15,405 | $24,676 | ▲ $9,271 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $90,716 | $119,417 | ▲ $28,701 |
| Total Net Assets Fund Balance | $90,716 | $119,417 | ▲ $28,701 |
| Total Liabilities and Net Assets / Fund Balance | $106,121 | $144,093 | ▲ $37,972 |
| Name | Title |
|---|---|
| Shelly Meeder | Chairperson |
| Larry Murton | Vice Chairma |
| Dan Bean | Director |
| Deb Knudstrup | Director |
| Debra Alexander | Director |
| Tammy Hickman | Director |
| Kimberly Biehl | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,793 |
| Other Expenses | $131,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,961 | $26,832 | - | $487,793 |
| Travel | $31,465 | $2,163 | - | $33,628 |
| Occupancy | $29,241 | $4,375 | - | $33,616 |
| Fees for Services Other | $20,645 | - | - | $20,645 |
| Office Expenses | $6,043 | $2,571 | - | $8,614 |
| Insurance | - | $3,581 | - | $3,581 |
| Other Expenses | $2,823 | $120 | - | $2,943 |
| Fees for Services Accounting | - | $2,125 | - | $2,125 |
| Advertising | $400 | $266 | - | $666 |
| Total Functional Expenses | $577,454 | $42,033 | $0 | $619,487 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,453 |
| Fundraising Direct Expenses | $7,186 |
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 prior to filing the return. A copy of the 990 is provided to all board members for their review subsequent to filing. The 990 would be amended if necessary based upon the review of the board members.”
“Each director, principal officer, and member of a committee of the corporation with board-delegated powers shall sign an annual statement which affirms that such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization within the meaning of section 501(c)(3) of the code and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Governing documents, annual financial statements, and annual 990 are available for public inspection during regular business hours by contacting amy burk, executive director at the primary business address as listed on page 1 of the 990.”
“Communities in school (cis) of mancelona coordinates human services and delivers them to at-risk youth in the mancelona, mi area and to their families through the supportive environment of the public schools or non-traditional education sites. Communities in schools of mancelona will endeavor to enable said youth and their families to have access to a broad range of needed social and educational services by establishing a coordinated delivery system of community resources within an educational setting. The mission of communities in schools of mancelona is to surround students with community support empowering them to stay in school and achieve in life. Cis programs provide both preventative and intervention services including academic assistance, career exploration, college field trips, service learning, and enrichment activities. The objective of communities in schools of mancelona is to reduce the number of school dropouts in the mancelona, mi area.”
“100% of mancelona public school students received school-wide preventative services. Over 15% of students received targeted and sustained interventions. 14 out of 15 seniors received targeted and sustained services graduated high school. 122 of 124 students in grades k-11 who received target and sustained services were promoted to the next grade. 89% of students in grades k-12 who received targeted and sustained services with an academic performance goal met their goal. 236 students in grades k-12 attended the cis after-school program. Of these students 108 attended 30 or more days throughout the school year. 88 volunteers contributed over 990 hours of service equivalent to over 19,800. 46 community partners participated in the program.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2996 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 666 |
| IRS990/AllOtherContributionsAmt | 0 | 53634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BURK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313564385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCELONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131694 |
| IRS990/CYOtherRevenueAmt | 0 | 7770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487793 |
| IRS990/CYTotalExpensesAmt | 0 | 619487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITIES IN SCHOOLS OF MANCELONA IMPLEMENTS THE CIS MODEL BY POSITIONING A DEDICATED STAFF MEMBER - A SITE COORDINATOR - INSIDE PARTNER SCHOOLS TO IDENTIFY STUDENTS AT RISK OF NOT GRADUATING. THE COORDINATOR ASSESSES SCHOOL AND STUDENT NEEDS AND ESTABLISHES RELATIONSHIPS WITH COMMUNITY PARTNERS TO PROVIDE NEEDED RESOURCES TO STUDENTS. WHETHER IT IS MENTORING, TUTORING, A BACKPACK WITH SCHOOL SUPPLIES, A SAFE PLACE TO GO AFTER SCHOOL, OR FULFILLING THEIR QUEST TO POSTSECONDARY EDUCATION, STUDENTS CAN CONCETRATE ON LEARNING. DURING THE YEAR ENDED SEPTEMBER 30, 2015, CIS SERVED 903 STUDENTS K-12 WITH BOTH PREVENTION AND INTERVENTION SERVICES. THE FOLLOWING OUTCOMES WERE ACHIEVED: 100% OF MANCELONA PUBLIC SCHOOL STUDENTS RECEIVED SCHOOL-WIDE PREVENTATIVE SERVICES. OVER 15% OF STUDENTS RECEIVED TARGETED AND SUSTAINED INTERVENTIONS. 14 OUT OF 15 SENIORS RECEIVED TARGETED AND SUSTAINED SERVICES GRADUATED HIGH SCHOOL. 122 OF 124 STUDENTS IN GRADES K-11 WHO RECEIVED TARGET AND SUSTAINED SERVICES WERE PROMOTED TO THE NEXT GRADE. 89% OF STUDENTS IN GRADES K-12 WHO RECEIVED TARGETED AND SUSTAINED SERVICES WITH AN ACADEMIC PERFORMANCE GOAL MET THEIR GOAL. 236 STUDENTS IN GRADES K-12 ATTENDED THE CIS AFTER-SCHOOL PROGRAM. OF THESE STUDENTS 108 ATTENDED 30 OR MORE DAYS THROUGHOUT THE SCHOOL YEAR. 88 VOLUNTEERS CONTRIBUTED OVER 990 HOURS OF SERVICE EQUIVALENT TO OVER 19,800. 46 COMMUNITY PARTNERS PARTICIPATED IN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY MEEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB KNUDSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MURTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 584970 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119417 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1267 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2943 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6503 |
| IRS990/OtherRevenueTotalAmt | 0 | 6503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13500 |
| IRS990/PrincipalOfficerNm | 0 | AMY BURK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132256 |
| IRS990/PYOtherRevenueAmt | 0 | 3036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423629 |
| IRS990/PYTotalExpensesAmt | 0 | 555885 |
| IRS990/PYTotalRevenueAmt | 0 | 563273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 638604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2185223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2222291 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389522 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 100% OF MANCELONA PUBLIC SCHOOL STUDENTS RECEIVED SCHOOL-WIDE PREVENTATIVE SERVICES. OVER 15% OF STUDENTS RECEIVED TARGETED AND SUSTAINED INTERVENTIONS. 14 OUT OF 15 SENIORS RECEIVED TARGETED AND SUSTAINED SERVICES GRADUATED HIGH SCHOOL. 122 OF 124 STUDENTS IN GRADES K-11 WHO RECEIVED TARGET AND SUSTAINED SERVICES WERE PROMOTED TO THE NEXT GRADE. 89% OF STUDENTS IN GRADES K-12 WHO RECEIVED TARGETED AND SUSTAINED SERVICES WITH AN ACADEMIC PERFORMANCE GOAL MET THEIR GOAL. 236 STUDENTS IN GRADES K-12 ATTENDED THE CIS AFTER-SCHOOL PROGRAM. OF THESE STUDENTS 108 ATTENDED 30 OR MORE DAYS THROUGHOUT THE SCHOOL YEAR. 88 VOLUNTEERS CONTRIBUTED OVER 990 HOURS OF SERVICE EQUIVALENT TO OVER 19,800. 46 COMMUNITY PARTNERS PARTICIPATED IN THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE RETURN. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW SUBSEQUENT TO FILING. THE 990 WOULD BE AMENDED IF NECESSARY BASED UPON THE REVIEW OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OF THE CORPORATION WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, AND ANNUAL 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY CONTACTING AMY BURK, EXECUTIVE DIRECTOR AT THE PRIMARY BUSINESS ADDRESS AS LISTED ON PAGE 1 OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 119417 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144093 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 577454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 577454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648188 |
| IRS990/TotalVolunteersCnt | 0 | 88 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144093 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/TravelGrp/TotalAmt | 0 | 33628 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 GROVE STREET |
| IRS990/USAddress/CityNm | 0 | MANCELONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49659 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CISMANCELONA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BURK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313564385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES IN SCHOOLS OF MANCELONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 270726563 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313564385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 GROVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANCELONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270751239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES CAMILLER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4260 SALLING AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897867779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-22T14:21:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.