Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 38-3259824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$210,445
Down $17,810 (-7.8%) from 2014
Net Assets
Down$210,445
Down $17,810 (-7.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$116,509
Up $26,855 (+30%) from 2014
Expenses
Up$113,452
Up $11,824 (+12%) from 2014
Net Income
Up$3,057
Up $15,031 (+126%) from 2014
External support for schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $215,980 | $205,716 | ▼ $10,264 |
| Cash and Non-Interest-Bearing Accounts | $11,558 | $4,011 | ▼ $7,547 |
| Savings and Temporary Cash Investments | $717 | $718 | ▲ $1 |
| Total Assets | $228,255 | $210,445 | ▼ $17,810 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,755 | $206,643 | ▼ $19,112 |
| Permanently Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Temporarily Rstr Net Assets | - | $1,302 | - |
| Total Net Assets Fund Balance | $228,255 | $210,445 | ▼ $17,810 |
| Total Liabilities and Net Assets / Fund Balance | $228,255 | $210,445 | ▼ $17,810 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,500 | - | - | - | $2,500 |
| 2014 | $2,500 | - | - | - | $2,500 |
| 2013 | $2,500 | - | - | - | $2,500 |
| 2012 | $2,500 | - | - | - | $2,500 |
| 2011 | $2,500 | - | - | - | $2,500 |
| Name | Title |
|---|---|
| Rhaea Miller | Past-chair |
| - | Director |
| Becca Mammel | Director |
| Ben Brehmer | Director |
| Heather Marsh | Director |
| Julie Lomonaco Dc | Director |
| Michael Masters | Director |
| Owen Swan | Director |
| Megan Lafollette | Secretary |
| - | Student |
| Thomas Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,406 |
| Other Expenses | $19,046 |
| Total Fundraising Expense | $9,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,480 | $5,275 | $7,912 | $87,667 |
| Payroll Taxes | $5,730 | $404 | $605 | $6,739 |
| Insurance | - | $3,273 | - | $3,273 |
| Conferences and Meetings | $3,189 | - | - | $3,189 |
| Fees for Services Accounting | - | $1,925 | - | $1,925 |
| Fees for Service Investment Mgmnt Fees | - | $1,454 | - | $1,454 |
| Office Expenses | - | $944 | - | $944 |
| All Other Expenses | - | $382 | - | $382 |
| Other Expenses | $250 | - | $1,243 | $250 |
| Total Functional Expenses | $90,035 | $13,657 | $9,760 | $113,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,810 |
| Fundraising Direct Expenses | $12,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| March Mingle | $41,407 | $41,407 | $6,976 | $34,431 |
| Golf Outting | $15,403 | $15,403 | $5,093 | $10,310 |
| Total Events | $56,810 | $56,810 | $12,069 | $44,741 |
“No review was or will be conducted.”
“The board of directors approves the executive director's salaries.”
“Governing documents are made available upon request.”
“Being. Support services focus on whole-school, group and individual interventions. Service categories include (but are not limited to): basic needs, behavior interventions, youth empowerment, family engagement, building assets and life skills, academic assistance, community service, ? Nancial stability, substance abuse prevention and post-secondary exploration/career opportunities. Graduation coaching - individualized support to enhance student success and address challenges with academics, including: understanding school work, completing assignments, turning in homework, staying organized, attending school regularly, and/or managing personal concerns that can interfere with academics. Provision of basic needs items - friday food packs - food packs including ready to-eat and simple snacks that are sent home with students in need to supply nutrients over the weekend. This program is generously sponsored by kiwanis of tecumseh, gleaners insurance tecumseh arbor, and community members. Cista locker room at tms- new and gently used clothing is made available for elementary, middle and high school students in need at tps. Eye care assistance - students in need receive a free eye exam and glasses through the generous support of the tecumseh lions club eye care assistance program. Children's special health care services - provided through the lenawee county health department where families in need of help with medical bills for their children with chronic health conditions can receive support and connection to community-based services. Mentoring & tutoring - lunch pal - adults are paired with elementary/middle school students providing a mentoring opportunity during lunchtime, one hour per week. 8th grade tutors and mentors - 8th grade students' tutor and mentor 5th & 6th grade students. After-school homework help - tms students can stay afterschool on mondays and wednesdays to get work done and receive help from nhs, varsity club and key club students. P.a.s.s. Program (parents and students study) - all 5th grade students take part in a "learning styles test" to discover the way they learn and tips are given on how to study more effectively. School climate - 4th grade transition day - all 4th grade students will spend the day at tms learning what it is like to be a 5th grader with tours of the school, team building activities, concerts, plays, 5th grade classroom experience and opportunity to eat lunch in the cafeteria. 5th grade team building - students participate in a variety of team building activities facilitated by cista, united way day of action volunteers and community members. Jr. Sadd (student's against destructive decisions) - with the help of the tecumseh coalition for youth, a sadd chapter has been started at the middle school. Leader in me - cista is helping tecumseh public schools promote leadership qualities all students can learn through the leader in me. Developing these 7 habits and leadership skills in elementary school will help prepare students for the future. Voices for change - county-wide initiative that invites students to design positive change projects for their school and community. Hospice of lenawee (hol) - cista collaborates with hol to bring grief and loss supports to ths and tms students. Post-secondary & career development - payback for education tecumseh - patterned after a county program, local businesses and educators join together to plan hands-on work site experiences for 8th graders. Pen pals - business people exchange letters with 6th grade students emphasizing the importance of education in attaining career goals. Good to great day - college/career fair with programming for seniors to consider their future beyond high school. College application week - state-wide initiative to encourage all high school seniors to apply for post-secondary educational opportunities. Financial aid night - informational program discussing methods to finance post-secondary education. Cista summer programming - t”
“Unrealized gain on investments 0 unrealized loss on investments 20,867”
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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|---|---|---|
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| IRS990/Desc | 0 | 2014-2015 CISTA SERVICES & PROGRAMS 99% OF TECUMSEH PUBLIC SCHOOL STUDENTS WERE SERVED BY ONE OR MORE CISTA PROGRAMS. INTEGRATED STUDENT SUPPORTS - CISTA HAS SCHOOL SITE STAFF POSITIONED IN EACH OF THE SIX TECUMSEH PUBLIC SCHOOL BUILDINGS PROVIDING COMMUNITY-BASED INTEGRATED STUDENT SUPPORTS (ISS) AND WORKING WITH TEACHERS, ADMINISTRATORS, STUDENTS AND PARENTS TO ADDRESS THE UNDERLYING REASON WHY STUDENTS DROP OUT OF SCHOOL WITHOUT A DIPLOMA. CISTA SITE COORDINATORS/GRADUATION COACH WORK WITH STUDENTS TO ADDRESS THEIR INDIVIDUAL NEEDS THEN LEVERAGE COMMUNITY RESOURCES IN SUPPORT OF THEIR ACADEMIC ACHIEVEMENT, AS WELL AS THEIR SOCIO-EMOTIONAL HEALTH AND WELL- BEING. SUPPORT SERVICES FOCUS ON WHOLE-SCHOOL, GROUP AND INDIVIDUAL INTERVENTIONS. SERVICE CATEGORIES INCLUDE (BUT ARE NOT LIMITED TO): BASIC NEEDS, BEHAVIOR INTERVENTIONS, YOUTH EMPOWERMENT, FAMILY ENGAGEMENT, BUILDING ASSETS AND LIFE SKILLS, ACADEMIC ASSISTANCE, COMMUNITY SERVICE, ? NANCIAL STABILITY, SUBSTANCE ABUSE PREVENTION AND POST-SECONDARY EXPLORATION/CAREER OPPORTUNITIES. GRADUATION COACHING - INDIVIDUALIZED SUPPORT TO ENHANCE STUDENT SUCCESS AND ADDRESS CHALLENGES WITH ACADEMICS, INCLUDING: UNDERSTANDING SCHOOL WORK, COMPLETING ASSIGNMENTS, TURNING IN HOMEWORK, STAYING ORGANIZED, ATTENDING SCHOOL REGULARLY, AND/OR MANAGING PERSONAL CONCERNS THAT CAN INTERFERE WITH ACADEMICS. PROVISION OF BASIC NEEDS ITEMS - FRIDAY FOOD PACKS - FOOD PACKS INCLUDING READY TO-EAT AND SIMPLE SNACKS THAT ARE SENT HOME WITH STUDENTS IN NEED TO SUPPLY NUTRIENTS OVER THE WEEKEND. THIS PROGRAM IS GENEROUSLY SPONSORED BY KIWANIS OF TECUMSEH, GLEANERS INSURANCE TECUMSEH ARBOR, AND COMMUNITY MEMBERS. CISTA LOCKER ROOM AT TMS- NEW AND GENTLY USED CLOTHING IS MADE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN NEED AT TPS. EYE CARE ASSISTANCE - STUDENTS IN NEED RECEIVE A FREE EYE EXAM AND GLASSES THROUGH THE GENEROUS SUPPORT OF THE TECUMSEH LIONS CLUB EYE CARE ASSISTANCE PROGRAM. CHILDREN'S SPECIAL HEALTH CARE SERVICES - PROVIDED THROUGH THE LENAWEE COUNTY HEALTH DEPARTMENT WHERE FAMILIES IN NEED OF HELP WITH MEDICAL BILLS FOR THEIR CHILDREN WITH CHRONIC HEALTH CONDITIONS CAN RECEIVE SUPPORT AND CONNECTION TO COMMUNITY-BASED SERVICES. MENTORING & TUTORING - LUNCH PAL - ADULTS ARE PAIRED WITH ELEMENTARY/MIDDLE SCHOOL STUDENTS PROVIDING A MENTORING OPPORTUNITY DURING LUNCHTIME, ONE HOUR PER WEEK. 8TH GRADE TUTORS AND MENTORS - 8TH GRADE STUDENTS' TUTOR AND MENTOR 5TH & 6TH GRADE STUDENTS. AFTER-SCHOOL HOMEWORK HELP - TMS STUDENTS CAN STAY AFTERSCHOOL ON MONDAYS AND WEDNESDAYS TO GET WORK DONE AND RECEIVE HELP FROM NHS, VARSITY CLUB AND KEY CLUB STUDENTS. P.A.S.S. PROGRAM (PARENTS AND STUDENTS STUDY) - ALL 5TH GRADE STUDENTS TAKE PART IN A "LEARNING STYLES TEST" TO DISCOVER THE WAY THEY LEARN AND TIPS ARE GIVEN ON HOW TO STUDY MORE EFFECTIVELY. SCHOOL CLIMATE - 4TH GRADE TRANSITION DAY - ALL 4TH GRADE STUDENTS WILL SPEND THE DAY AT TMS LEARNING WHAT IT IS LIKE TO BE A 5TH GRADER WITH TOURS OF THE SCHOOL, TEAM BUILDING ACTIVITIES, CONCERTS, PLAYS, 5TH GRADE CLASSROOM EXPERIENCE AND OPPORTUNITY TO EAT LUNCH IN THE CAFETERIA. 5TH GRADE TEAM BUILDING - STUDENTS PARTICIPATE IN A VARIETY OF TEAM BUILDING ACTIVITIES FACILITATED BY CISTA, UNITED WAY DAY OF ACTION VOLUNTEERS AND COMMUNITY MEMBERS. JR. SADD (STUDENT'S AGAINST DESTRUCTIVE DECISIONS) - WITH THE HELP OF THE TECUMSEH COALITION FOR YOUTH, A SADD CHAPTER HAS BEEN STARTED AT THE MIDDLE SCHOOL. LEADER IN ME - CISTA IS HELPING TECUMSEH PUBLIC SCHOOLS PROMOTE LEADERSHIP QUALITIES ALL STUDENTS CAN LEARN THROUGH THE LEADER IN ME. DEVELOPING THESE 7 HABITS AND LEADERSHIP SKILLS IN ELEMENTARY SCHOOL WILL HELP PREPARE STUDENTS FOR THE FUTURE. VOICES FOR CHANGE - COUNTY-WIDE INITIATIVE THAT INVITES STUDENTS TO DESIGN POSITIVE CHANGE PROJECTS FOR THEIR SCHOOL AND COMMUNITY. HOSPICE OF LENAWEE (HOL) - CISTA COLLABORATES WITH HOL TO BRING GRIEF AND LOSS SUPPORTS TO THS AND TMS STUDENTS. POST-SECONDARY & CAREER DEVELOPMENT - PAYBACK FOR EDUCATI |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEING. SUPPORT SERVICES FOCUS ON WHOLE-SCHOOL, GROUP AND INDIVIDUAL INTERVENTIONS. SERVICE CATEGORIES INCLUDE (BUT ARE NOT LIMITED TO): BASIC NEEDS, BEHAVIOR INTERVENTIONS, YOUTH EMPOWERMENT, FAMILY ENGAGEMENT, BUILDING ASSETS AND LIFE SKILLS, ACADEMIC ASSISTANCE, COMMUNITY SERVICE, ? NANCIAL STABILITY, SUBSTANCE ABUSE PREVENTION AND POST-SECONDARY EXPLORATION/CAREER OPPORTUNITIES. GRADUATION COACHING - INDIVIDUALIZED SUPPORT TO ENHANCE STUDENT SUCCESS AND ADDRESS CHALLENGES WITH ACADEMICS, INCLUDING: UNDERSTANDING SCHOOL WORK, COMPLETING ASSIGNMENTS, TURNING IN HOMEWORK, STAYING ORGANIZED, ATTENDING SCHOOL REGULARLY, AND/OR MANAGING PERSONAL CONCERNS THAT CAN INTERFERE WITH ACADEMICS. PROVISION OF BASIC NEEDS ITEMS - FRIDAY FOOD PACKS - FOOD PACKS INCLUDING READY TO-EAT AND SIMPLE SNACKS THAT ARE SENT HOME WITH STUDENTS IN NEED TO SUPPLY NUTRIENTS OVER THE WEEKEND. THIS PROGRAM IS GENEROUSLY SPONSORED BY KIWANIS OF TECUMSEH, GLEANERS INSURANCE TECUMSEH ARBOR, AND COMMUNITY MEMBERS. CISTA LOCKER ROOM AT TMS- NEW AND GENTLY USED CLOTHING IS MADE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN NEED AT TPS. EYE CARE ASSISTANCE - STUDENTS IN NEED RECEIVE A FREE EYE EXAM AND GLASSES THROUGH THE GENEROUS SUPPORT OF THE TECUMSEH LIONS CLUB EYE CARE ASSISTANCE PROGRAM. CHILDREN'S SPECIAL HEALTH CARE SERVICES - PROVIDED THROUGH THE LENAWEE COUNTY HEALTH DEPARTMENT WHERE FAMILIES IN NEED OF HELP WITH MEDICAL BILLS FOR THEIR CHILDREN WITH CHRONIC HEALTH CONDITIONS CAN RECEIVE SUPPORT AND CONNECTION TO COMMUNITY-BASED SERVICES. MENTORING & TUTORING - LUNCH PAL - ADULTS ARE PAIRED WITH ELEMENTARY/MIDDLE SCHOOL STUDENTS PROVIDING A MENTORING OPPORTUNITY DURING LUNCHTIME, ONE HOUR PER WEEK. 8TH GRADE TUTORS AND MENTORS - 8TH GRADE STUDENTS' TUTOR AND MENTOR 5TH & 6TH GRADE STUDENTS. AFTER-SCHOOL HOMEWORK HELP - TMS STUDENTS CAN STAY AFTERSCHOOL ON MONDAYS AND WEDNESDAYS TO GET WORK DONE AND RECEIVE HELP FROM NHS, VARSITY CLUB AND KEY CLUB STUDENTS. P.A.S.S. PROGRAM (PARENTS AND STUDENTS STUDY) - ALL 5TH GRADE STUDENTS TAKE PART IN A "LEARNING STYLES TEST" TO DISCOVER THE WAY THEY LEARN AND TIPS ARE GIVEN ON HOW TO STUDY MORE EFFECTIVELY. SCHOOL CLIMATE - 4TH GRADE TRANSITION DAY - ALL 4TH GRADE STUDENTS WILL SPEND THE DAY AT TMS LEARNING WHAT IT IS LIKE TO BE A 5TH GRADER WITH TOURS OF THE SCHOOL, TEAM BUILDING ACTIVITIES, CONCERTS, PLAYS, 5TH GRADE CLASSROOM EXPERIENCE AND OPPORTUNITY TO EAT LUNCH IN THE CAFETERIA. 5TH GRADE TEAM BUILDING - STUDENTS PARTICIPATE IN A VARIETY OF TEAM BUILDING ACTIVITIES FACILITATED BY CISTA, UNITED WAY DAY OF ACTION VOLUNTEERS AND COMMUNITY MEMBERS. JR. SADD (STUDENT'S AGAINST DESTRUCTIVE DECISIONS) - WITH THE HELP OF THE TECUMSEH COALITION FOR YOUTH, A SADD CHAPTER HAS BEEN STARTED AT THE MIDDLE SCHOOL. LEADER IN ME - CISTA IS HELPING TECUMSEH PUBLIC SCHOOLS PROMOTE LEADERSHIP QUALITIES ALL STUDENTS CAN LEARN THROUGH THE LEADER IN ME. DEVELOPING THESE 7 HABITS AND LEADERSHIP SKILLS IN ELEMENTARY SCHOOL WILL HELP PREPARE STUDENTS FOR THE FUTURE. VOICES FOR CHANGE - COUNTY-WIDE INITIATIVE THAT INVITES STUDENTS TO DESIGN POSITIVE CHANGE PROJECTS FOR THEIR SCHOOL AND COMMUNITY. HOSPICE OF LENAWEE (HOL) - CISTA COLLABORATES WITH HOL TO BRING GRIEF AND LOSS SUPPORTS TO THS AND TMS STUDENTS. POST-SECONDARY & CAREER DEVELOPMENT - PAYBACK FOR EDUCATION TECUMSEH - PATTERNED AFTER A COUNTY PROGRAM, LOCAL BUSINESSES AND EDUCATORS JOIN TOGETHER TO PLAN HANDS-ON WORK SITE EXPERIENCES FOR 8TH GRADERS. PEN PALS - BUSINESS PEOPLE EXCHANGE LETTERS WITH 6TH GRADE STUDENTS EMPHASIZING THE IMPORTANCE OF EDUCATION IN ATTAINING CAREER GOALS. GOOD TO GREAT DAY - COLLEGE/CAREER FAIR WITH PROGRAMMING FOR SENIORS TO CONSIDER THEIR FUTURE BEYOND HIGH SCHOOL. COLLEGE APPLICATION WEEK - STATE-WIDE INITIATIVE TO ENCOURAGE ALL HIGH SCHOOL SENIORS TO APPLY FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES. FINANCIAL AID NIGHT - INFORMATIONAL PROGRAM DISCUSSING METHODS TO FINANCE POST-SECONDARY EDUCATION. CISTA SUMMER PROGRAMMING - T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 20,867 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.