Civic Intelligence

Sparkwheel Inc.

990 • Fiscal year 2021 • EIN 48-1175467

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.CISMIDAMERICA.ORG

View Organization Page

1919 Delaware StreetLawrence, KS 66049

(785) 856-5190

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,760

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,995,879

Down $223,364 (-10%) from 2020

Net Assets

Up

$1,322,266

Up $68,362 (+5.5%) from 2020

Liabilities

Down

$673,613

Down $291,726 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$5,620,147

Down $172,625 (-3.0%) from 2020

Expenses

Up

$5,551,785

Up $392,227 (+7.6%) from 2020

Net Income

Down

$68,362

Down $564,852 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2021

Assets$1,995,879
Liabilities$673,613
Net Assets$1,322,266
Open 2021 Filing

Operations Trend

Revenue Growth26th 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 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

2021

Revenue$5,620,147
Expenses$5,551,785
Net Income$68,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$5,620,147
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$1,289,824$887,395▼ $402,429
Pledges and Grants Receivable$349,254$564,248▲ $214,994
Land, Buildings, and Equipment, Net$557,747$523,523▼ $34,224
Prepaid Expenses and Deferred Charges$16,125$14,420▼ $1,705
Total Assets$2,219,243$1,995,879▼ $223,364
Other Assets Total$6,293$6,293→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,142$386,655▼ $23,487
Other Liabilities$350,247--
Accounts Payable and Accrued Expenses$204,950$197,184▼ $7,766
Deferred Revenue-$89,774-
Total Liabilities$965,339$673,613▼ $291,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,570$891,653▲ $135,083
Net Assets With Donor Restrictions$497,334$430,613▼ $66,721
Total Net Assets Fund Balance$1,253,904$1,322,266▲ $68,362
Total Liabilities and Net Assets / Fund Balance$2,219,243$1,995,879▼ $223,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,817$45,729$464,546
Other Land Buildings$2,862$135,025$137,887
Land$83,160-$83,160
Equipment$18,684$31,821$50,505
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malissa MartinPresident/ceFT$130,349$6,411$136,760

Board Members and Trustees

NameTitle
Neta JeffusChair
Howard KeimVice Chair
Alex DelaneyDirector
Don TurnbaughDirector
Laura KaiserDirector
Matt GodinezDirector
Paul CarttarDirector
Whitney CasementSecretary
Cindy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,618,737
Program Service Revenue
$0
Investment Income
$1,410
Other Revenue
$0
All Other Contributions
$2,769,362
Change in Net Assets
$68,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$528,409
Total Noncash Contributions$528,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,620,147
Total Revenue per Audited Statements
$5,620,147
Total Revenue per Form 990
$5,620,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,980,791
Other Expenses$1,570,994
Total Fundraising Expense$357,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,685,708$340,315$261,001$3,287,024
Other Employee Benefits$233,613$29,559$22,707$285,879
Fees for Services Other$241,835$28,451$14,226$284,512
Payroll Taxes$214,036$27,082$20,803$261,921
Current Officers, Directors, Trustees, and Key Employees$106,886$13,035$10,428$130,349
Information Technology$53,673$2,483$2,850$59,006
Fees for Services Accounting$36,027$4,238$2,119$42,384
Depreciation Depletion$9,501$16,449$8,224$34,174
Occupancy$28,268$3,326$1,663$33,257
Insurance$23,600$2,777$1,388$27,765
Travel$22,059$1,833$790$24,682
Interest$18,921$2,226$1,113$22,260
Office Expenses$2,624$10,999$3,347$16,970
Pension Plan Contributions$12,763$1,615$1,240$15,618
Advertising$12,052--$12,052
Conferences and Meetings$7,550$1,282$548$9,380
Other Expenses$3,305$3,115$273$6,693
Fees for Services Legal$5,031$591$296$5,918
All Other Expenses$22$5,064$11$5,097
Total Functional Expenses$4,693,393$500,559$357,833$5,551,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,551,785
Total Expenses per Audited Statements$5,551,785
Total Expenses per Form 990$5,551,785
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
Yes
Backup withholding compliance
Yes
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
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
1919 DELAWARE STREET, LAWRENCE, KS 66049

Signing Officer

Name
Malissa Martin
Title
President/CEO
Phone
7858561835
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Martin
Formed
1995
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
119

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fasb asc 74010, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizationfs financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions. The organizations income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/InterestGrp/ManagementAndGeneralAmt02226
IRS990/InterestGrp/ProgramServicesAmt018921
IRS990/InterestGrp/TotalAmt022260
IRS990/InvestmentIncomeGrp/ExclusionAmt01410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523523
IRS990/LandBldgEquipCostOrOtherBssAmt0736098
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386655
IRS990/NetAssetsOrFundBalancesBOYAmt01253904
IRS990/NetAssetsOrFundBalancesEOYAmt01322266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891653
IRS990/NoncashContributionsAmt0528409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt03326
IRS990/OccupancyGrp/ProgramServicesAmt028268
IRS990/OccupancyGrp/TotalAmt033257
IRS990/OfficeExpensesGrp/FundraisingAmt03347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010999
IRS990/OfficeExpensesGrp/ProgramServicesAmt02624
IRS990/OfficeExpensesGrp/TotalAmt016970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06293
IRS990/OtherAssetsTotalGrp/EOYAmt06293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285879
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02764
IRS990/OtherExpensesGrp/FundraisingAmt12042
IRS990/OtherExpensesGrp/FundraisingAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23115
IRS990/OtherExpensesGrp/ProgramServicesAmt0933896
IRS990/OtherExpensesGrp/ProgramServicesAmt135035
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/ProgramServicesAmt33305
IRS990/OtherExpensesGrp/TotalAmt0933896
IRS990/OtherExpensesGrp/TotalAmt141558
IRS990/OtherExpensesGrp/TotalAmt211390
IRS990/OtherExpensesGrp/TotalAmt36693
IRS990/OtherLiabilitiesGrp/BOYAmt0350247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685708
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214036
IRS990/PayrollTaxesGrp/TotalAmt0261921
IRS990/PensionPlanContributionsGrp/FundraisingAmt01240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012763
IRS990/PensionPlanContributionsGrp/TotalAmt015618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0564248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014420
IRS990/PrincipalOfficerNm0MALISSA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05409457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04062
IRS990/PYOtherExpensesAmt0915378
IRS990/PYOtherRevenueAmt0379253
IRS990/PYRevenuesLessExpensesAmt0633214
IRS990/PYSalariesCompEmpBnftPaidAmt04244180
IRS990/PYTotalExpensesAmt05159558
IRS990/PYTotalRevenueAmt05792772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 383,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05268490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05409457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04860683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04334208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03797882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023670720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0383811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt023092858
IRS990ScheduleA/SubstantialContributorsTotAmt0577862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05268490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05409457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04860683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04334208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03797882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023670720
IRS990ScheduleA/TotalSupportAmt024079855
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/BuildingsGrp/BookValueAmt0418817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464546
IRS990ScheduleD/EquipmentGrp/BookValueAmt018684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050505
IRS990ScheduleD/ExpensesSubtotalAmt05551785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137887
IRS990ScheduleD/RevenueSubtotalAmt05620147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 74010, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONFS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523523
IRS990ScheduleD/TotalExpensesPerForm990Amt05551785
IRS990ScheduleD/TotalRevenuePerForm990Amt05620147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05620147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05551785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0528409
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BOARD AND APPROVED AT A BOARD MEETING PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581289174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,995,879
Liabilities
$673,613
Net assets
$1,322,266
Revenue
$5,620,147
Expenses
$5,551,785
Net income
$68,362
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
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