Civic Intelligence

Sparkwheel Inc.

990 • Fiscal year 2015 • EIN 48-1175467

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.CISMIDAMERICA.ORG

View Organization Page

2721 W 6th St Ste ELawrence, KS 66049

(785) 856-5190

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,090

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$976,438

Flat from 2015

Net Assets

Flat

$412,154

Flat from 2015

Liabilities

Flat

$564,284

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Flat

$4,077,816

Flat from 2015

Expenses

Flat

$3,912,461

Flat from 2015

Net Income

Flat

$165,355

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $73,437Liabilities 2010: $55,045Net Assets 2010: $18,3922010Assets 2011: $143,344Liabilities 2011: $81,726Net Assets 2011: $61,6182011Assets 2012: $160,048Liabilities 2012: $53,311Net Assets 2012: $106,7372012Assets 2013: $652,388Liabilities 2013: $529,558Net Assets 2013: $122,8302013Assets 2014: $870,517Liabilities 2014: $459,024Net Assets 2014: $411,4932014Assets 2015: $976,438Liabilities 2015: $564,284Net Assets 2015: $412,1542015Assets 2015: $976,438Liabilities 2015: $564,284Net Assets 2015: $412,1542015Assets 2016: $765,890Liabilities 2016: $446,694Net Assets 2016: $319,1962016Assets 2017: $940,592Liabilities 2017: $382,074Net Assets 2017: $558,5182017Assets 2018: $1,304,672Liabilities 2018: $797,783Net Assets 2018: $506,8892018Assets 2019: $1,493,206Liabilities 2019: $878,266Net Assets 2019: $614,9402019Assets 2020: $2,219,243Liabilities 2020: $965,339Net Assets 2020: $1,253,9042020Assets 2021: $1,995,879Liabilities 2021: $673,613Net Assets 2021: $1,322,2662021Assets 2022: $5,926,043Liabilities 2022: $332,227Net Assets 2022: $5,593,8162022Assets 2023: $5,078,435Liabilities 2023: $397,721Net Assets 2023: $4,680,7142023Assets 2024: $3,722,544Liabilities 2024: $352,120Net Assets 2024: $3,370,4242024

Highlighted filing

2015

Assets$976,438
Liabilities$564,284
Net Assets$412,154
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $253,1182010Revenue 2011: $404,914Expenses 2011: $361,688Net Income 2011: $43,2262011Revenue 2012: $703,882Expenses 2012: $658,763Net Income 2012: $45,1192012Revenue 2013: $804,655Expenses 2013: $788,562Net Income 2013: $16,0932013Revenue 2014: $4,019,987Expenses 2014: $3,731,324Net Income 2014: $288,6632014Revenue 2015: $4,077,816Expenses 2015: $3,912,461Net Income 2015: $165,3552015Revenue 2015: $4,077,816Expenses 2015: $3,912,461Net Income 2015: $165,3552015Revenue 2016: $4,160,689Expenses 2016: $4,253,647Net Income 2016: -$92,9582016Revenue 2017: $3,996,692Expenses 2017: $3,760,652Net Income 2017: $236,0402017Revenue 2018: $4,379,381Expenses 2018: $4,412,488Net Income 2018: -$33,1072018Revenue 2019: $4,899,488Expenses 2019: $4,791,437Net Income 2019: $108,0512019Revenue 2020: $5,792,772Expenses 2020: $5,159,558Net Income 2020: $633,2142020Revenue 2021: $5,620,147Expenses 2021: $5,551,785Net Income 2021: $68,3622021Revenue 2022: $10,689,088Expenses 2022: $6,417,538Net Income 2022: $4,271,5502022Revenue 2023: $6,740,314Expenses 2023: $8,375,226Net Income 2023: -$1,634,9122023Revenue 2024: $6,308,498Expenses 2024: $7,633,378Net Income 2024: -$1,324,8802024

Highlighted filing

2015

Revenue$4,077,816
Expenses$3,912,461
Net Income$165,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,077,816
Mission and Program Overview

Mission

To remove barriers and provide those we serve with tools and resources they need to thrive, now and into the future.

To surround students with a community of support empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,390$524,726▲ $96,336
Pledges and Grants Receivable$379,698$369,368▼ $10,330
Prepaid Expenses and Deferred Charges$45,661$35,449▼ $10,212
Intangible Assets-$34,108-
Land, Buildings, and Equipment, Net$12,196$9,157▼ $3,039
Accounts Receivable$542--
Total Assets$870,517$976,438▲ $105,921
Other Assets Total$4,030$3,630▼ $400
Liabilities
Deferred Revenue$12,752$328,910▲ $316,158
Other Liabilities$238,345$167,130▼ $71,215
Accounts Payable and Accrued Expenses$207,927$68,244▼ $139,683
Total Liabilities$459,024$564,284▲ $105,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$341,531$209,306▼ $132,225
Unrestricted Net Assets$69,962$202,848▲ $132,886
Total Net Assets Fund Balance$411,493$412,154▲ $661
Total Liabilities and Net Assets / Fund Balance$870,517$976,438▲ $105,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,157$15,889$25,046
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malissa MartinPresident &FT$111,090$111,090

Board Members and Trustees

NameTitle
Larissa LongChair
Laura KaiserVice Chair
Alec GorynskiDirector
Bernie KochDirector
Don TurnbaughDirector
Howard KeimDirector
Karen MintzDirector
Marcia DvorakDirector
Neta JeffusDirector
Randee CharneyDirector
Richard RaimondSecretary
Cindy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,737
Program Service Revenue
$0
Investment Income
$1,021
Other Revenue
$3,058
All Other Contributions
$1,805,270
Change in Net Assets
$165,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,816
Total Revenue per Audited Statements
$4,077,816
Total Revenue per Form 990
$4,077,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,717
Other Expenses$825,428
Grants and Similar Amounts Paid$260,316
Total Fundraising Expense$105,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,041$175,374$75,298$2,336,713
Grants to Domestic Orgs$260,316--$260,316
Payroll Taxes$201,411$15,054$6,464$222,929
Other Employee Benefits$140,929$10,533$4,523$155,985
Current Officers, Directors, Trustees, and Key Employees$100,367$7,502$3,221$111,090
Fees for Services Other$56,011$4,891$1,588$62,490
Occupancy$55,654$3,667$1,575$60,896
Information Technology$46,595$1,070$1,940$49,605
Fees for Services Accounting$42,601$3,720$1,208$47,529
Travel$34,087$1,243$996$36,326
Office Expenses$24,491$1,170$2,058$27,719
Other Expenses$24,011$169$470$24,180
Depreciation Depletion$18,008$1,459$626$20,093
Insurance$16,807$1,293$556$18,656
Conferences and Meetings$12,453$298$216$12,967
Advertising$3,358$196$2,707$6,261
All Other Expenses$2,712$1,343$746$4,801
Fees for Services Legal$2,096$183$59$2,338
Total Functional Expenses$3,572,681$234,040$105,740$3,912,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,912,461
Total Expenses per Audited Statements$3,912,461
Total Expenses per Form 990$3,912,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cis of WichitaWichita, KS501c3See Part Iv$158,249
Cis of OttawaOttawa, KS501c3See Part Iv$71,049
Cis of Grant CountyUlysses, KS501c3See Part Iv$31,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$122,710
Payroll Taxes Payable$40,189
Compensated Absences Payable$4,231
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the governing board and approved at a board meeting prior to the president signing and filing the return.”

Form 990, Page 6, Part VI, Line 12C

“As necessary the board will examine situations and all material facts to determine if an actual conflict of interest exists. If such a conflict exists the board will vote whether to enter into the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The initial compensation was based on directors compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review. The change in compensation is based on the review and funds available in the budget for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
48-1175467
Phone
7858565190
Address
2721 W 6TH ST STE E, LAWRENCE, KS 66049

Signing Officer

Name
Malissa Martin
Title
President & CEO
Phone
7858565190
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Martin
Formed
1995
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
4,214

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068244
IRS990/AccountsReceivableGrp/BOYAmt0542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt02707
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt03358
IRS990/AdvertisingGrp/TotalAmt06261
IRS990/AllOtherContributionsAmt01805270
IRS990/AllOtherExpensesGrp/FundraisingAmt0746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02712
IRS990/AllOtherExpensesGrp/TotalAmt04801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA STUDLEY
IRS990/BooksInCareOfDetail/PhoneNum07858561835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02721 W 6TH STE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428390
IRS990/CashNonInterestBearingGrp/EOYAmt0524726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0216
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012453
IRS990/ConferencesMeetingsGrp/TotalAmt012967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04073737
IRS990/CYGrantsAndSimilarPaidAmt0260316
IRS990/CYInvestmentIncomeAmt01021
IRS990/CYOtherExpensesAmt0825428
IRS990/CYOtherRevenueAmt03058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0165355
IRS990/CYSalariesCompEmpBnftPaidAmt02826717
IRS990/CYTotalExpensesAmt03912461
IRS990/CYTotalFundraisingExpenseAmt0105740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04077816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012752
IRS990/DeferredRevenueGrp/EOYAmt0328910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0626
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018008
IRS990/DepreciationDepletionGrp/TotalAmt020093
IRS990/Desc0CIS OF MID-AMERICA DELIVERS AN EVIDENCE-BASED MODEL OF INTEGRATED STUDENT SUPPORT SERVICES TO AT-RISK STUDENTS AT PARTNER SCHOOLS. A SCHOOL-BASED SITE COORDINATOR BRINGS LOCAL RESOURCES TO THE SCHOOL WHERE THEY ARE ACCESSIBLE, COORDINATED AND ACCOUNTABLE. THE SITE COORDINATOR IS A SINGLE POINT OF CONTACT WORKING INSIDE THE SCHOOL TO CONNECT STUDENTS AND FAMILIES WITH COMMUNITY PARTNERS AND RESOURCES ADDRESSING STUDENT NEEDS AND SCHOOL- WIDE ISSUES. DURING THE 2014-2015 SCHOOL YEAR: 99% STAYED IN SCHOOL, 89% OF ELIGIBLE SENIORS GRADUATED, 97% WERE PROMOTED TO THE NEXT GRADE LEVEL, 88% MET BEHAVIOR GOALS, 81% MET ATTENDANCE GOALS, AND 83% MET ACADEMIC GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03572681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01208
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042601
IRS990/FeesForServicesAccountingGrp/TotalAmt047529
IRS990/FeesForServicesLegalGrp/FundraisingAmt059
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02096
IRS990/FeesForServicesLegalGrp/TotalAmt02338
IRS990/FeesForServicesOtherGrp/FundraisingAmt01588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056011
IRS990/FeesForServicesOtherGrp/TotalAmt062490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MALISSA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARISSA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RAIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDEE CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEC GORYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8NETA JEFFUS
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNIE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DON TURNBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02268467
IRS990/GrantAmt0260316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04077816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01940
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01070
IRS990/InformationTechnologyGrp/ProgramServicesAmt046595
IRS990/InformationTechnologyGrp/TotalAmt049605
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt01293
IRS990/InsuranceGrp/ProgramServicesAmt016807
IRS990/InsuranceGrp/TotalAmt018656
IRS990/IntangibleAssetsGrp/EOYAmt034108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09157
IRS990/LandBldgEquipCostOrOtherBssAmt025046
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411493
IRS990/NetAssetsOrFundBalancesEOYAmt0412154
IRS990/NoncashContributionsAmt022917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01575
IRS990/OccupancyGrp/ManagementAndGeneralAmt03667
IRS990/OccupancyGrp/ProgramServicesAmt055654
IRS990/OccupancyGrp/TotalAmt060896
IRS990/OfficeExpensesGrp/FundraisingAmt02058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt024491
IRS990/OfficeExpensesGrp/TotalAmt027719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04030
IRS990/OtherAssetsTotalGrp/EOYAmt03630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155985
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt11442
IRS990/OtherExpensesGrp/FundraisingAmt2470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt0261520
IRS990/OtherExpensesGrp/ProgramServicesAmt1137952
IRS990/OtherExpensesGrp/ProgramServicesAmt245261
IRS990/OtherExpensesGrp/ProgramServicesAmt324011
IRS990/OtherExpensesGrp/TotalAmt0261745
IRS990/OtherExpensesGrp/TotalAmt1141409
IRS990/OtherExpensesGrp/TotalAmt248413
IRS990/OtherExpensesGrp/TotalAmt324180
IRS990/OtherLiabilitiesGrp/BOYAmt0238345
IRS990/OtherLiabilitiesGrp/EOYAmt0167130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK REWARDS/POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290
IRS990/OtherRevenueTotalAmt03058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201411
IRS990/PayrollTaxesGrp/TotalAmt0222929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035449
IRS990/PrincipalOfficerNm0MALISSA MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-164694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04018623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt01063138
IRS990/PYOtherRevenueAmt0192
IRS990/PYRevenuesLessExpensesAmt0288663
IRS990/PYSalariesCompEmpBnftPaidAmt02668186
IRS990/PYTotalExpensesAmt03731324
IRS990/PYTotalRevenueAmt04019987
IRS990/ReconcilationRevenueExpnssAmt0165355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04073737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04018623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010004019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010004019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04073737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04018623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010004019
IRS990ScheduleA/TotalSupportAmt010008760
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/ExpensesSubtotalAmt03912461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt04077816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09157
IRS990ScheduleD/TotalExpensesPerForm990Amt03912461
IRS990ScheduleD/TotalLiabilityAmt0167130
IRS990ScheduleD/TotalRevenuePerForm990Amt04077816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04077816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03912461
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0158249
IRS990ScheduleI/RecipientTable/CashGrantAmt131018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,438
Liabilities
$564,284
Net assets
$412,154
Revenue
$4,077,816
Expenses
$3,912,461
Net income
$165,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.35$3.37$6.31$7.63$1.32
2023Summary only. Only limited summary data is available for this year.$5.08$0.40$4.68$6.74$8.38$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$10.7$6.42$4.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.32$5.62$5.55$0.07
2020Summary only. Only limited summary data is available for this year.$2.22$0.97$1.25$5.79$5.16$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$4.90$4.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.80$0.51$4.38$4.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.56$4.00$3.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.16$4.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.41$4.08$3.91$0.17
2015Summary only. Only limited summary data is available for this year.$0.98$0.56$0.41$4.08$3.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$4.02$3.73$0.29
2013Summary only. Only limited summary data is available for this year.$0.65$0.53$0.12$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.40$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.25