Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Communities in Schoools of Northwest Michigan Inc
990 • Fiscal year 2024 • EIN 27-0726563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,304,748
Down $24,513 (-1.8%) from 2023
Net Assets
Down$1,272,890
Down $15,537 (-1.2%) from 2023
Liabilities
Down$31,858
Down $8,976 (-22%) from 2023
Revenue And Expenses
Revenue
Up$1,185,591
Up $166,593 (+16%) from 2023
Expenses
Up$1,201,128
Up $188,252 (+19%) from 2023
Net Income
Down-$15,537
Down $21,659 (-354%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 20, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,185,591
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $813,163 | $808,849 | ▼ $4,314 |
| Accounts Receivable | $4,662 | $238,567 | ▲ $233,905 |
| Cash and Non-Interest-Bearing Accounts | $502,753 | $187,949 | ▼ $314,804 |
| Pledges and Grants Receivable | - | $63,181 | - |
| Land, Buildings, and Equipment, Net | $8,683 | $6,202 | ▼ $2,481 |
| Total Assets | $1,329,261 | $1,304,748 | ▼ $24,513 |
| Liabilities | |||
| Deferred Revenue | $30,000 | - | - |
| Other Liabilities | $0 | $24,251 | ▲ $24,251 |
| Accounts Payable and Accrued Expenses | $10,834 | $7,607 | ▼ $3,227 |
| Total Liabilities | $40,834 | $31,858 | ▼ $8,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $908,599 | $1,019,145 | ▲ $110,546 |
| Net Assets With Donor Restrictions | $379,828 | $253,745 | ▼ $126,083 |
| Total Net Assets Fund Balance | $1,288,427 | $1,272,890 | ▼ $15,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,261 | $1,304,748 | ▼ $24,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,202 | $6,203 | $12,405 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Taylor Malpass | Chairperson |
| Nick Edson | Vice- Chairperson |
| Katie Doran | Director |
| Saralyn Brandell | Director |
| Tammy Hickman | Director |
| Deb Knudstrup | Secretary |
| Charlie Polzin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $902,990
- Program Service Revenue
- $245,739
- Investment Income
- $36,862
- Other Revenue
- $0
- All Other Contributions
- $236,906
- Change in Net Assets
- $-15,537
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,185,591
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,185,591
- Total Revenue per Form 990
- $1,185,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $873,842 |
| Other Expenses | $327,286 |
| Total Fundraising Expense | $5,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,187 | $69,132 | - | $691,319 |
| Other Employee Benefits | $117,392 | $13,043 | - | $130,435 |
| Fees for Services Other | $98,515 | $6,590 | $5,636 | $110,741 |
| Payroll Taxes | $46,879 | $5,209 | - | $52,088 |
| Travel | $42,946 | $4,772 | - | $47,718 |
| Office Expenses | $12,997 | $1,444 | - | $14,441 |
| Occupancy | $11,493 | $1,277 | - | $12,770 |
| Advertising | $10,130 | - | - | $10,130 |
| Insurance | $4,741 | $4,741 | - | $9,482 |
| Fees for Services Accounting | $6,800 | - | - | $6,800 |
| Other Expenses | $12,599 | $3,827 | - | $3,827 |
| Depreciation Depletion | $2,481 | - | - | $2,481 |
| Total Functional Expenses | $1,085,457 | $110,035 | $5,636 | $1,201,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,201,128 |
| Total Expenses per Audited Statements | $1,201,128 |
| Total Expenses per Form 990 | $1,201,128 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Liability | $24,251 |
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
- 2025-01-20
- 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
- 54
- Volunteers
- 0
Preparer
- Firm
- Dan Smith & Company Pc
- Address
- 114 N COURT AVE, GAYLORD, MI 49735
- Phone
- 9897321441
Raw XML AppendixShowing 400 of 410 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/Desc | 0 | COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN 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, OR FULFILLING THEIR QUEST TO POSTSECONDARY EDUCATION, STUDENTS CAN CONCENTRATE ON LEARNING. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND E |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES SOFTWARE LICEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52088 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY BURK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 832806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14828 |
| IRS990/PYOtherExpensesAmt | 0 | 172475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840401 |
| IRS990/PYTotalExpensesAmt | 0 | 1012876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1018998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 808849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 902990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4668704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1047563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5716267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1148729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1004170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5716267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1185591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1018998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1752965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1056820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 754920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5769294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1201128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1185591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1201128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1185591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1185591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1201128 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1329261 |
| IRS990/TotalAssetsEOYAmt | 0 | 1304748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1329261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1304748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 902990 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1085457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1201128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1272890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1085457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1185591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1329261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1304748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42946 |
| IRS990/TravelGrp/TotalAmt | 0 | 47718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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.CISNWMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BURK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313564385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES IN SCHOOOLS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTHWEST MICHIGAN INC |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475207068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN SMITH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 N COURT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAYLORD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,304,748
- Liabilities
- $31,858
- Net assets
- $1,272,890
- Revenue
- $1,185,591
- Expenses
- $1,201,128
- Net income
- -$15,537