Civic Intelligence

Communities in Schools of El Paso Inc.

990 • Fiscal year 2018 • EIN 74-2024715

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.CISELPASO.NET

View Organization Page

1401 Pendale Suite 300El Paso, TX 79936-6600

(915) 593-7317

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$327,592

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,247,349

Down $161,982 (-6.7%) from 2017

Net Assets

Down

$2,241,670

Down $156,174 (-6.5%) from 2017

Liabilities

Down

$5,679

Down $5,808 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin29th percentile

Revenue

Up

$4,274,667

Up $84,347 (+2.0%) from 2017

Expenses

Down

$4,451,336

Down $174,171 (-3.8%) from 2017

Net Income

Up

-$176,669

Up $258,518 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,562,522Liabilities 2010: $7,076Net Assets 2010: $1,555,4462010Assets 2011: $1,698,564Liabilities 2011: $5,744Net Assets 2011: $1,692,8202011Assets 2012: $2,007,507Liabilities 2012: $0Net Assets 2012: $2,007,5072012Assets 2013: $1,709,309Liabilities 2013: $4,952Net Assets 2013: $1,704,3572013Assets 2014: $2,208,359Liabilities 2014: $0Net Assets 2014: $2,208,3592014Assets 2015: $2,620,778Liabilities 2015: $12,300Net Assets 2015: $2,608,4782015Assets 2016: $2,810,312Liabilities 2016: $0Net Assets 2016: $2,810,3122016Assets 2017: $2,409,331Liabilities 2017: $11,487Net Assets 2017: $2,397,8442017Assets 2018: $2,247,349Liabilities 2018: $5,679Net Assets 2018: $2,241,6702018Assets 2019: $2,068,257Liabilities 2019: $2,365Net Assets 2019: $2,065,8922019Assets 2020: $2,446,099Liabilities 2020: $0Net Assets 2020: $2,446,0992020Assets 2021: $2,674,803Liabilities 2021: $2,885Net Assets 2021: $2,671,9182021Assets 2022: $2,665,645Liabilities 2022: $0Net Assets 2022: $2,665,6452022Assets 2023: $2,676,466Liabilities 2023: $246,773Net Assets 2023: $2,429,6932023

Highlighted filing

2018

Assets$2,247,349
Liabilities$5,679
Net Assets$2,241,670
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,045,9462010Revenue 2011: $3,884,435Expenses 2011: $3,747,061Net Income 2011: $137,3742011Expenses 2012: $3,115,5122012Expenses 2013: $3,524,3892013Revenue 2014: $3,824,476Expenses 2014: $3,320,474Net Income 2014: $504,0022014Revenue 2015: $3,985,888Expenses 2015: $3,648,557Net Income 2015: $337,3312015Revenue 2016: $4,336,658Expenses 2016: $4,136,001Net Income 2016: $200,6572016Revenue 2017: $4,190,320Expenses 2017: $4,625,507Net Income 2017: -$435,1872017Revenue 2018: $4,274,667Expenses 2018: $4,451,336Net Income 2018: -$176,6692018Revenue 2019: $4,539,160Expenses 2019: $4,749,943Net Income 2019: -$210,7832019Revenue 2020: $5,574,047Expenses 2020: $5,261,690Net Income 2020: $312,3572020Revenue 2021: $5,342,114Expenses 2021: $5,247,149Net Income 2021: $94,9652021Revenue 2022: $5,870,865Expenses 2022: $5,922,056Net Income 2022: -$51,1912022Revenue 2023: $5,904,867Expenses 2023: $6,159,607Net Income 2023: -$254,7402023

Highlighted filing

2018

Revenue$4,274,667
Expenses$4,451,336
Net Income-$176,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,274,667
Mission and Program Overview

Mission

The mission of communities in schools of el paso inc. Is to surround students with a community of support, empowering them to stay in school and achieve in life.

The mission of cis of el paso is 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$1,695,768$1,454,680▼ $241,088
Investments in Publicly Traded Securities$157,848$344,167▲ $186,319
Investments Other Securities$416,095$248,350▼ $167,745
Accounts Receivable$133,756$196,769▲ $63,013
Cash and Non-Interest-Bearing Accounts$5,864$3,383▼ $2,481
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,409,331$2,247,349▼ $161,982
Liabilities
Accounts Payable and Accrued Expenses$11,487$5,679▼ $5,808
Total Liabilities$11,487$5,679▼ $5,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,844$2,241,670▼ $156,174
Total Net Assets Fund Balance$2,397,844$2,241,670▼ $156,174
Total Liabilities and Net Assets / Fund Balance$2,409,331$2,247,349▼ $161,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$150,049$150,049
Other Land Buildings$0$38,574$38,574
Other Securities$221,670--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShawExecutive DirectorFT$327,592$327,592
Delia SanchezOperations DirectorFT$174,691$174,691
Virginia AlemanFinance DirectorFT$143,821$143,821

Board Members and Trustees

NameTitle
Manny AguilarPresident
Lionel NavaVice President
Alice SellersMember
Chris LopezMember
Dr Maria AriasSecretary
Patricia AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,992
Program Service Revenue
$2,129,166
Investment Income
$6,255
Other Revenue
$36,254
All Other Contributions
$85,165
Change in Net Assets
$-176,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,495
Total Revenue per Audited Statements
$4,295,162
Total Revenue per Form 990
$4,274,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,560
Other Expenses$413,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,434$183,794-$3,063,228
Current Officers, Directors, Trustees, and Key Employees$501,669$32,021-$533,690
Payroll Taxes$274,887$17,546-$292,433
Other Employee Benefits$135,926$10,231-$146,157
Occupancy$30,025$79,069-$109,094
Travel$69,002$10,310-$79,312
Office Expenses$51,314$17,789-$69,103
Insurance$20,270$1,526-$21,796
Fees for Services Accounting$12,470$2,030-$14,500
Other Expenses$9,460$1,413-$10,873
Pension Plan Contributions$1,920$132-$2,052
Total Functional Expenses$4,080,736$370,600$0$4,451,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,336
Total Expenses per Audited Statements$4,451,336
Total Expenses per Form 990$4,451,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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
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
Yes
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 form 990 is presented to the board of directors for review prior to its transmittal to the irs.”

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

“The organization depends on each board member's disclosure regardingconflicts of interest. Every year each member of the board is provided witha copy of the policy and required to sign a statement that he or she hasread and understood the policy.”

Form 990, Part VI, Section B, Line 15

“Information regarding other organizations of similar size and geographiclocations and other non-profit organizations of similar budget size iscollected. This is then used to determine salary structure for communitiesin schools.information regarding other organizations of similar size and geographiclocations and other non-profit organizations of similar budget size iscollected. This is then used to determine salary structure for communitiesin schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request and appointments.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of El Paso
EIN
74-2024715
Phone
9155937317
Address
1401 PENDALE SUITE 300, EL PASO, TX 79936-6600

Signing Officer

Name
Robert Shaw
Title
Executive Director
Phone
9155937317
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shaw
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
68

Preparer

Firm
Carr Riggs & Ingram LLC
Address
810 E YANDELL DRIVE, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - communities in schools of el paso, inc. Is a not-for-profit corporation and has been recognized as a tax-exempt pursuant to sec. 501 (c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognized the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a positon are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended august 31, 2018 and 2017. Management believes there are no uncertain tax position at august 31, 2018 and 2017. The organization files its forms 990 in the u. S. Federal jurisdiction and a copy is filed with the attorney general of new mexico, registry of charitable organizations. The organization is not under examination for any open tax years generally no longer subject to examination by the internal revenue service for years before 2015.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05679
IRS990/AccountsReceivableGrp/BOYAmt0133756
IRS990/AccountsReceivableGrp/EOYAmt0196769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CIS OF EL PASO IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AllOtherContributionsAmt085165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA ALEMAN
IRS990/BooksInCareOfDetail/PhoneNum09155937317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 PENDALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05864
IRS990/CashNonInterestBearingGrp/EOYAmt03383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0501669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0533690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02102992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06255
IRS990/CYOtherExpensesAmt0413776
IRS990/CYOtherRevenueAmt036254
IRS990/CYProgramServiceRevenueAmt02129166
IRS990/CYRevenuesLessExpensesAmt0-176669
IRS990/CYSalariesCompEmpBnftPaidAmt04037560
IRS990/CYTotalExpensesAmt04451336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04274667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 9,025 STUDENTS WERE CASE MANAGED AND 45,613 OTHERS RECEIVED A SERVICE THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04080736
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012470
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0MANNY AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARIA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LIONEL NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DELIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6327592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8174691
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02017827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04274667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt020270
IRS990/InsuranceGrp/TotalAmt021796
IRS990/InvestmentIncomeGrp/ExclusionAmt06255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0416095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248350
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344167
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0188623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF EL PASO INC. IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02397844
IRS990/NetAssetsOrFundBalancesEOYAmt02241670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079069
IRS990/OccupancyGrp/ProgramServicesAmt030025
IRS990/OccupancyGrp/TotalAmt0109094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017789
IRS990/OfficeExpensesGrp/ProgramServicesAmt051314
IRS990/OfficeExpensesGrp/TotalAmt069103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146157
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CIS OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ProgramServicesAmt047885
IRS990/OtherExpensesGrp/ProgramServicesAmt146474
IRS990/OtherExpensesGrp/ProgramServicesAmt29460
IRS990/OtherExpensesGrp/TotalAmt055680
IRS990/OtherExpensesGrp/TotalAmt153418
IRS990/OtherExpensesGrp/TotalAmt210873
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036254
IRS990/OtherRevenueTotalAmt036254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03063228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274887
IRS990/PayrollTaxesGrp/TotalAmt0292433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01920
IRS990/PensionPlanContributionsGrp/TotalAmt02052
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02129166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02129166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05573
IRS990/PYOtherExpensesAmt0395128
IRS990/PYOtherRevenueAmt017058
IRS990/PYProgramServiceRevenueAmt02097209
IRS990/PYRevenuesLessExpensesAmt0-435187
IRS990/PYSalariesCompEmpBnftPaidAmt04230379
IRS990/PYTotalExpensesAmt04625507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02102992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02070480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02039922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01996706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010315925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02114267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02205964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01942694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010229328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066577
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72590
IRS990ScheduleA/PublicSupportPY509Pct00.80160
IRS990ScheduleA/PublicSupportTotal509Amt014961306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01872065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01820379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01891503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05583947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01872065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01820379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01891503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05583947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04268412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04184747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04311789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03982616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03797689
IRS990ScheduleA/Total509Grp/TotalAmt020545253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04274667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04190320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04336658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03985709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03824476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020611830
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04451336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1221670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VARIABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt020495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04274667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - COMMUNITIES IN SCHOOLS OF EL PASO, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS A TAX-EXEMPT PURSUANT TO SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITON ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED AUGUST 31, 2018 AND 2017. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITION AT AUGUST 31, 2018 AND 2017. THE ORGANIZATION FILES ITS FORMS 990 IN THE U. S. FEDERAL JURISDICTION AND A COPY IS FILED WITH THE ATTORNEY GENERAL OF NEW MEXICO, REGISTRY OF CHARITABLE ORGANIZATIONS. THE ORGANIZATION IS NOT UNDER EXAMINATION FOR ANY OPEN TAX YEARS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248350
IRS990ScheduleD/TotalExpensesPerForm990Amt04451336
IRS990ScheduleD/TotalRevenuePerForm990Amt04274667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04295162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451336
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0327592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DELIA SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0327592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEPENDS ON EACH BOARD MEMBER'S DISCLOSURE REGARDINGCONFLICTS OF INTEREST. EVERY YEAR EACH MEMBER OF THE BOARD IS PROVIDED WITHA COPY OF THE POLICY AND REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HASREAD AND UNDERSTOOD THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING OTHER ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHICLOCATIONS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE ISCOLLECTED. THIS IS THEN USED TO DETERMINE SALARY STRUCTURE FOR COMMUNITIESIN SCHOOLS.INFORMATION REGARDING OTHER ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHICLOCATIONS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE ISCOLLECTED. THIS IS THEN USED TO DETERMINE SALARY STRUCTURE FOR COMMUNITIESIN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,349
Liabilities
$5,679
Net assets
$2,241,670
Revenue
$4,274,667
Expenses
$4,451,336
Net income
-$176,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.25$2.43$5.90$6.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.87$5.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.34$5.25$0.09
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$5.57$5.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$4.54$4.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$4.27$4.45$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$4.19$4.63$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.34$4.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$3.99$3.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.82$3.32$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$3.88$3.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits