Civic Intelligence

Communities in Schools Cleveland of Cleveland County Inc

990 • Fiscal year 2024 • EIN 56-1748914

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A

View Organization Page

312 West Marion StreetShelby, NC 28150

(704) 480-5569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$59,211

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$320,501

Up $21,057 (+7.0%) from 2023

Net Assets

Up

$304,820

Up $31,829 (+12%) from 2023

Liabilities

Down

$15,681

Down $10,772 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$568,923

Up $109,340 (+24%) from 2023

Expenses

Up

$537,094

Up $70,561 (+15%) from 2023

Net Income

Up

$31,829

Up $38,779 (+558%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $287,657Liabilities 2011: $8,586Net Assets 2011: $279,0712011Assets 2012: $338,895Liabilities 2012: $14,435Net Assets 2012: $324,4602012Assets 2013: $346,559Liabilities 2013: $10,294Net Assets 2013: $336,2652013Assets 2014: $311,843Liabilities 2014: $14,049Net Assets 2014: $297,7942014Assets 2015: $207,725Liabilities 2015: $9,762Net Assets 2015: $197,9632015Assets 2016: $213,497Liabilities 2016: $14,338Net Assets 2016: $199,1592016Assets 2017: $113,091Liabilities 2017: $15,445Net Assets 2017: $97,6462017Assets 2018: $70,221Liabilities 2018: $15,061Net Assets 2018: $55,1602018Assets 2019: $95,386Liabilities 2019: $27,698Net Assets 2019: $67,6882019Assets 2020: $181,140Liabilities 2020: $59,009Net Assets 2020: $122,1312020Assets 2021: $246,401Liabilities 2021: $11,840Net Assets 2021: $234,5612021Assets 2022: $293,756Liabilities 2022: $13,815Net Assets 2022: $279,9412022Assets 2023: $299,444Liabilities 2023: $26,453Net Assets 2023: $272,9912023Assets 2024: $320,501Liabilities 2024: $15,681Net Assets 2024: $304,8202024

Highlighted filing

2024

Assets$320,501
Liabilities$15,681
Net Assets$304,820
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $794,9802011Expenses 2012: $704,1082012Revenue 2013: $687,756Expenses 2013: $675,951Net Income 2013: $11,8052013Revenue 2014: $757,542Expenses 2014: $796,013Net Income 2014: -$38,4712014Revenue 2015: $718,857Expenses 2015: $818,688Net Income 2015: -$99,8312015Revenue 2016: $738,995Expenses 2016: $737,799Net Income 2016: $1,1962016Revenue 2017: $628,292Expenses 2017: $729,805Net Income 2017: -$101,5132017Revenue 2018: $705,513Expenses 2018: $747,999Net Income 2018: -$42,4862018Revenue 2019: $709,108Expenses 2019: $696,580Net Income 2019: $12,5282019Revenue 2020: $771,565Expenses 2020: $717,122Net Income 2020: $54,4432020Revenue 2021: $580,060Expenses 2021: $467,630Net Income 2021: $112,4302021Revenue 2022: $473,617Expenses 2022: $428,237Net Income 2022: $45,3802022Revenue 2023: $459,583Expenses 2023: $466,533Net Income 2023: -$6,9502023Revenue 2024: $568,923Expenses 2024: $537,094Net Income 2024: $31,8292024

Highlighted filing

2024

Revenue$568,923
Expenses$537,094
Net Income$31,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$568,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,258$241,508▲ $32,250
Accounts Receivable$44,156$44,075▼ $81
Land, Buildings, and Equipment, Net$46,030$34,918▼ $11,112
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,444$320,501▲ $21,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,453$15,681▼ $10,772
Total Liabilities$26,453$15,681▼ $10,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,991$299,820▲ $30,829
Net Assets With Donor Restrictions$4,000$5,000▲ $1,000
Total Net Assets Fund Balance$272,991$304,820▲ $31,829
Total Liabilities and Net Assets / Fund Balance$299,444$320,501▲ $21,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,918$49,006$83,924
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Bridges MooreExecutive DirectorFT$57,486$1,725$59,211

Board Members and Trustees

NameTitle
Roger HollandChair
Chris KelmDirector
David Royster IVDirector
Karla HaynesDirector
Kathy WoodyDirector
Latosha LawrenceDirector
Mary Sue DegreeDirector
Rodney BordersDirector
Titus HopperDirector
Christin DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,907
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$10,882
All Other Contributions
$224,292
Change in Net Assets
$31,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,923
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$604,923
Total Revenue per Form 990
$568,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,137
Other Expenses$127,957
Total Fundraising Expense$18,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,925$5,388$1,796$311,109
Current Officers, Directors, Trustees, and Key Employees$35,527$17,763$5,921$59,211
Payroll Taxes$25,764$1,878$626$28,268
Fees for Services Other$10,843$2,064-$12,907
Insurance$11,167$297$197$11,661
Depreciation Depletion$8,334$1,667$1,111$11,112
Other Employee Benefits$9,363$890$296$10,549
Occupancy$8,444$344$230$9,018
Travel$6,190$139$149$6,478
Other Expenses$3,558$145$97$3,800
Total Functional Expenses$484,202$34,014$18,878$537,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,094
Expenses per Audited Statements$537,094
Total Expenses per Form 990$537,094
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The Finance Committee, the Executive Director and Treasurer review the Form 990 before filing.”

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

“Officers, directors and key personnel are required to sign an annual statement of compliance with the written policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined based on the budget. The compensation is approved by the Finance Committee, the Executive Committee and by the full Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1748914
Phone
7044805569
Address
312 West Marion Street, Shelby, NC 28150

Signing Officer

Name
Roger Holland
Title
Chair
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bridges Moore
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
38

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 486 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/BOYAmt026453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015681
IRS990/AccountsReceivableGrp/BOYAmt044156
IRS990/AccountsReceivableGrp/EOYAmt044075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0224292
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jan Kendrick
IRS990/BooksInCareOfDetail/PhoneNum07044805569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 West Marion Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059211
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0127957
IRS990/CYOtherRevenueAmt010882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031829
IRS990/CYSalariesCompEmpBnftPaidAmt0409137
IRS990/CYTotalExpensesAmt0537094
IRS990/CYTotalFundraisingExpenseAmt018878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08334
IRS990/DepreciationDepletionGrp/TotalAmt011112
IRS990/Desc0Community-based Programs MentoringThe Mentoring Program provides a one-on-one relationship with a caring adult for vulnerable youth. Referrals are accepted from CIS programs and other community agencies. Youth eligible for the Mentoring Program are ages 9-17 and enrolled in or suspended from Cleveland County Schools. The goal of the community-based program is to positively impact the graduation rate and the risk factors for dropping out, including involvement with the juvenile-justice system and other negative behaviors.Family Engagement and AdvocacyThe Family Engagement and Advocacy program serves families across the organizations footprint who are in need of additional support to help their students achieve success. The Family Engagement and Advocacy Coordinator assesses families basic, mental-health, healthcare, academic, and other needs and connects them to applicable resources.Program AccomplishmentsAccording to the Organization's records, the following program outcomes were achieved at its sites during the 2022-2023 academic year.Provided targeted/intensive support services to 144 students through Middle School Programs, and 104 students through High School ProgramsProvided other services/supports to 3,341 non-case-managed students and 132 parents. This encompassed over 379 hours of supports related to topics such as attendance outreach and incentives; academic assistance; gang-violence prevention; bullying; PowerSchool technology training and Remind accounts with parents and students; parent family resources/referrals; college and career readiness; financial literacy; life skills; service-learning; motivational speaking; cultural enrichment; and social-emotional learning, and professional mental health.Served 14 Mentoring participants and 9 MentorsEngaged 38 volunteers for a total of 1,616 hours Furnished school supplies to district staff as neededMade the following impact: 90% of students served were promoted, 96% of seniors served graduated, 49% of students served made progress toward behavior-related goals, 33% of students served made progress toward attendance-related goals, 68% of students served made progress toward coursework-related goals, 94% made progress toward social emotional learning-related goals, and 100% made progress toward college and career readiness-related goals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010843
IRS990/FeesForServicesOtherGrp/TotalAmt012907
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01725
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/PersonNm0Heather Bridges Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Christin Downs
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Borders
IRS990/Form990PartVIISectionAGrp/PersonNm4Latosha Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Kelm
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Sue Degree
IRS990/Form990PartVIISectionAGrp/PersonNm7Karla Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8David Royster IV
IRS990/Form990PartVIISectionAGrp/PersonNm9Titus Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Woody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057486
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0333615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/ProgramServicesAmt011167
IRS990/InsuranceGrp/TotalAmt011661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034918
IRS990/LandBldgEquipCostOrOtherBssAmt083924
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/NetAssetsOrFundBalancesBOYAmt0272991
IRS990/NetAssetsOrFundBalancesEOYAmt0304820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299820
IRS990/NoncashContributionsAmt02835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344
IRS990/OccupancyGrp/ProgramServicesAmt08444
IRS990/OccupancyGrp/TotalAmt09018
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010549
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt07967
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/FundraisingAmt397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt048028
IRS990/OtherExpensesGrp/ProgramServicesAmt17416
IRS990/OtherExpensesGrp/ProgramServicesAmt25643
IRS990/OtherExpensesGrp/ProgramServicesAmt33558
IRS990/OtherExpensesGrp/TotalAmt058856
IRS990/OtherExpensesGrp/TotalAmt18186
IRS990/OtherExpensesGrp/TotalAmt25939
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt025764
IRS990/PayrollTaxesGrp/TotalAmt028268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Bridges Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle School ProgramsStudent Support Coaches at Burns Middle School and Shelby Middle School provide supports that include in-school academic and enrichment services in a variety of formats. Programming provides students, and their parents/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to certain strategies based on an individualized student-support plan that focuses on goals related to behavior, attendance, and coursework. Services are based on identified needs and established goals and may include academic support, academic enrichment, service-learning, character education, leadership, financial literacy, and family-engagement activities, among others. Student Support Coaches work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. The schools also benefit from whole-school activities and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161854
IRS990/ProgSrvcAccomActy3Grp/Desc0High School ProgramsThrough a variety of delivery options and programming, CIS Graduation Coaches provide the necessary coaching, resources, and support to high school students and their parents/guardians so that they persist to graduation and are more knowledgeable and better equipped to chart a course for post-secondary education, vocational training, and/or a military or other career. Services provide students, and their parents/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to certain supports based on an individualized student-support plan that focuses on areas such as behavior, attendance, and coursework through a variety of strategies related to communication, time management, study skills, college tours, financial aid and scholarship information, SAT/ACT preparation, the college-application process, job shadowing and internship opportunities, career fairs, community service/service-learning opportunities, and other topics aligned with improving academic performance. Graduation Coaches are based at traditional area high schools and work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. Services are offered during the regular school day in both one-on-one and group settings. The schools also benefit from whole-school activities and services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110029
IRS990/PYOtherRevenueAmt011427
IRS990/PYRevenuesLessExpensesAmt0-6950
IRS990/PYSalariesCompEmpBnftPaidAmt0356504
IRS990/PYTotalExpensesAmt0466533
IRS990/PYTotalRevenueAmt0459583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02845387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845387
IRS990ScheduleA/TotalSupportAmt02848349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083924
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0537094
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt0568923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034918
IRS990ScheduleD/TotalExpensesPerForm990Amt0537094
IRS990ScheduleD/TotalRevenuePerForm990Amt0568923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, the Executive Director and Treasurer review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key personnel are required to sign an annual statement of compliance with the written policy.

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.

Open filing
Assets
$320,501
Liabilities
$15,681
Net assets
$304,820
Revenue
$568,923
Expenses
$537,094
Net income
$31,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$5.69$5.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$4.60$4.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$4.74$4.28$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.12$2.35$5.80$4.68$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.59$1.22$7.72$7.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.68$7.09$6.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$7.06$7.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$6.28$7.30$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$7.39$7.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$7.19$8.19$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$7.58$7.96$0.38
2013Summary only. Only limited summary data is available for this year.$3.47$0.10$3.36$6.88$6.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.14$3.24$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.09$2.79$7.95