Civic Intelligence

Communities in Schoools of Northwest Michigan Inc

990 • Fiscal year 2023 • EIN 27-0726563

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 15, 2024

205 Grove StreetMancelona, MI 49659

(231) 356-4385

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,329,261

Up $34,419 (+2.7%) from 2022

Net Assets

Up

$1,288,427

Up $6,122 (+0.5%) from 2022

Liabilities

Up

$40,834

Up $28,297 (+226%) from 2022

Revenue

Down

$1,018,998

Down $733,967 (-42%) from 2022

Expenses

Up

$1,012,876

Up $10,247 (+1.0%) from 2022

Net Income

Down

$6,122

Down $744,214 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $52,087Liabilities 2010: $1,097Net Assets 2010: $50,9902010Assets 2011: $130,473Liabilities 2011: $65,573Net Assets 2011: $64,9002011Assets 2012: $105,852Liabilities 2012: $6,371Net Assets 2012: $99,4812012Assets 2013: $99,751Liabilities 2013: $16,423Net Assets 2013: $83,3282013Assets 2014: $106,121Liabilities 2014: $15,405Net Assets 2014: $90,7162014Assets 2015: $144,093Liabilities 2015: $24,676Net Assets 2015: $119,4172015Assets 2016: $111,860Liabilities 2016: $9,215Net Assets 2016: $102,6452016Assets 2017: $170,916Liabilities 2017: $6,953Net Assets 2017: $163,9632017Assets 2018: $270,577Liabilities 2018: $12,943Net Assets 2018: $257,6342018Assets 2019: $569,111Liabilities 2019: $153,320Net Assets 2019: $415,7912019Assets 2020: $350,668Liabilities 2020: $9,550Net Assets 2020: $341,1182020Assets 2021: $537,683Liabilities 2021: $5,714Net Assets 2021: $531,9692021Assets 2022: $1,294,842Liabilities 2022: $12,537Net Assets 2022: $1,282,3052022Assets 2023: $1,329,261Liabilities 2023: $40,834Net Assets 2023: $1,288,4272023Assets 2024: $1,304,748Liabilities 2024: $31,858Net Assets 2024: $1,272,8902024Assets 2025: $1,460,560Liabilities 2025: $108,906Net Assets 2025: $1,351,6542025

Highlighted filing

2023

Assets$1,329,261
Liabilities$40,834
Net Assets$1,288,427

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,316Expenses 2010: $252,141Net Income 2010: $8,1752010Expenses 2011: $375,6122011Expenses 2012: $353,8502012Expenses 2013: $231,6342013Revenue 2014: $563,273Expenses 2014: $555,885Net Income 2014: $7,3882014Revenue 2015: $648,188Expenses 2015: $619,487Net Income 2015: $28,7012015Revenue 2016: $616,464Expenses 2016: $633,236Net Income 2016: -$16,7722016Revenue 2017: $714,883Expenses 2017: $653,565Net Income 2017: $61,3182017Revenue 2018: $871,287Expenses 2018: $777,616Net Income 2018: $93,6712018Revenue 2019: $1,117,002Expenses 2019: $958,845Net Income 2019: $158,1572019Revenue 2020: $750,461Expenses 2020: $825,134Net Income 2020: -$74,6732020Revenue 2021: $1,056,820Expenses 2021: $865,969Net Income 2021: $190,8512021Revenue 2022: $1,752,965Expenses 2022: $1,002,629Net Income 2022: $750,3362022Revenue 2023: $1,018,998Expenses 2023: $1,012,876Net Income 2023: $6,1222023Revenue 2024: $1,185,591Expenses 2024: $1,201,128Net Income 2024: -$15,5372024Revenue 2025: $1,440,137Expenses 2025: $1,361,373Net Income 2025: $78,7642025

Highlighted filing

2023

Revenue$1,018,998
Expenses$1,012,876
Net Income$6,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,018,998
Mission and Program Overview

Mission

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,728$813,163▲ $179,435
Cash and Non-Interest-Bearing Accounts$602,319$502,753▼ $99,566
Land, Buildings, and Equipment, Net$11,164$8,683▼ $2,481
Accounts Receivable$47,631$4,662▼ $42,969
Total Assets$1,294,842$1,329,261▲ $34,419
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$12,537$10,834▼ $1,703
Total Liabilities$12,537$40,834▲ $28,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,746$908,599▲ $77,853
Net Assets With Donor Restrictions$451,559$379,828▼ $71,731
Total Net Assets Fund Balance$1,282,305$1,288,427▲ $6,122
Total Liabilities and Net Assets / Fund Balance$1,294,842$1,329,261▲ $34,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,683$3,722$12,405
Compensation and Service Providers

Board Members and Trustees

NameTitle
Taylor MalpassChairperson
Nick EdsonVice- Chairperson
Katie DoranDirector
Saralyn BrandellDirector
Tammy HickmanDirector
Deb KnudstrupSecretary
Charlie PolzinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,806
Program Service Revenue
$171,364
Investment Income
$14,828
Other Revenue
$0
All Other Contributions
$209,255
Change in Net Assets
$6,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,998
Total Revenue per Form 990
$1,018,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,401
Other Expenses$172,475
Total Fundraising Expense$6,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,478$66,720-$667,198
Other Employee Benefits$108,224$12,025-$120,249
Payroll Taxes$47,659$5,295-$52,954
Fees for Services Other$40,996$5,499$6,446$52,941
Travel$14,403$1,600-$16,003
Office Expenses$11,879$1,320-$13,199
Occupancy$9,925$1,103-$11,028
Insurance$4,520$4,519-$9,039
Fees for Services Accounting$8,500--$8,500
Depreciation Depletion$2,481--$2,481
Advertising$1,752--$1,752
Other Expenses$15,548$1,021-$1,021
Total Functional Expenses$907,328$99,102$6,446$1,012,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,876
Total Expenses per Audited Statements$1,012,876
Total Expenses per Form 990$1,012,876
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
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

The organization's executive director reviews the 990 with the board of directors prior to filing.

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

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, 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 of more of its tax exempt purposes.

Form 990, Part VI, Section C, line 19

Governing documents, annual financial statements, and annual 990 are available for public inspection during regular business hours by contacting the executive director at the primary business address as listed on page 1 of the 990

Filing and Contact Details

Filer

Filer Name
Communities in Schoools of
EIN
27-0726563
Phone
2313564385
Address
205 GROVE STREET, MANCELONA, MI 49659

Signing Officer

Name
Amy Burk
Title
Executive Director
Phone
2313564385
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Burk
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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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/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt115963
IRS990/OtherExpensesGrp/ProgramServicesAmt215548
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt115963
IRS990/OtherExpensesGrp/TotalAmt215548
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt047659
IRS990/PayrollTaxesGrp/TotalAmt052954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt0164865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216344
IRS990/PYRevenuesLessExpensesAmt0750336
IRS990/PYSalariesCompEmpBnftPaidAmt0837764
IRS990/PYTotalExpensesAmt01002629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01535284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04761058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016165
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05684540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117002
IRS990ScheduleA/Total509Grp/TotalAmt05684540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05700705
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08683
IRS990ScheduleD/TotalExpensesPerForm990Amt01012876
IRS990ScheduleD/TotalRevenuePerForm990Amt01018998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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, 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 OF MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, AND ANNUAL 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY CONTACTING THE EXECUTIVE DIRECTOR AT THE PRIMARY BUSINESS ADDRESS AS LISTED ON PAGE 1 OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01294842
IRS990/TotalAssetsEOYAmt01329261
IRS990/TotalAssetsGrp/BOYAmt01294842
IRS990/TotalAssetsGrp/EOYAmt01329261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832806
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012537
IRS990/TotalLiabilitiesEOYAmt040834
IRS990/TotalLiabilitiesGrp/BOYAmt012537
IRS990/TotalLiabilitiesGrp/EOYAmt040834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907328
IRS990/TotalProgramServiceRevenueAmt0171364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01600
IRS990/TravelGrp/ProgramServicesAmt014403
IRS990/TravelGrp/TotalAmt016003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 GROVE STREET
IRS990/USAddress/CityNm0MANCELONA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CISNWMI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02313564385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOOLS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270726563
ReturnHeader/Filer/PhoneNum02313564385
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0MANCELONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$1.44$1.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.19$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.75$1.00$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.75$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.12$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.62$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.26$0.25$0.01