Civic Intelligence

Communities in Schools of East Texas

EIN 75-2548706 • 501(c)3 • Marshall, TX

Profile

Dropout prevention program providing services which will enhance the likelihood of students continued participation in their education process.

PO Box 1233Marshall, TX 75670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,911,740

Up $664,147 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,911,740

Up $664,147 (+30%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$3,391,809

Up $1,293,554 (+62%) from 2023

Expenses

Up

$2,727,662

Up $424,079 (+18%) from 2023

Net Income

Up

$664,147

Up $869,475 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $144,618Liabilities 2011: $0Net Assets 2011: $144,6182011Assets 2012: $189,277Liabilities 2012: $0Net Assets 2012: $189,2772012Assets 2013: $103,177Liabilities 2013: $2,860Net Assets 2013: $100,3172013Assets 2014: $104,371Liabilities 2014: $1,215Net Assets 2014: $103,1562014Assets 2015: $136,635Liabilities 2015: $1,725Net Assets 2015: $134,9102015Assets 2016: $327,515Liabilities 2016: $4,188Net Assets 2016: $323,3272016Assets 2017: $553,222Liabilities 2017: $2,139Net Assets 2017: $551,0832017Assets 2018: $634,123Liabilities 2018: $4,831Net Assets 2018: $629,2922018Assets 2019: $702,244Liabilities 2019: $5,003Net Assets 2019: $697,2412019Assets 2020: $1,417,868Liabilities 2020: $309,564Net Assets 2020: $1,108,3042020Assets 2021: $1,589,907Liabilities 2021: $568Net Assets 2021: $1,589,3392021Assets 2022: $2,453,690Liabilities 2022: $770Net Assets 2022: $2,452,9202022Assets 2023: $2,247,593Liabilities 2023: $0Net Assets 2023: $2,247,5932023Assets 2024: $2,911,740Liabilities 2024: $0Net Assets 2024: $2,911,7402024

Highlighted filing

2024

Assets$2,911,740
Liabilities$0
Net Assets$2,911,740
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,060,582Expenses 2011: $1,068,244Net Income 2011: -$7,6622011Expenses 2012: $854,8932012Expenses 2013: $834,8362013Revenue 2014: $656,018Expenses 2014: $653,179Net Income 2014: $2,8392014Revenue 2015: $615,661Expenses 2015: $583,907Net Income 2015: $31,7542015Revenue 2016: $1,105,059Expenses 2016: $916,642Net Income 2016: $188,4172016Revenue 2017: $1,167,161Expenses 2017: $939,405Net Income 2017: $227,7562017Revenue 2018: $1,181,601Expenses 2018: $1,103,392Net Income 2018: $78,2092018Revenue 2019: $1,248,093Expenses 2019: $1,180,144Net Income 2019: $67,9492019Revenue 2020: $2,041,610Expenses 2020: $1,630,547Net Income 2020: $411,0632020Revenue 2021: $2,169,975Expenses 2021: $1,688,940Net Income 2021: $481,0352021Revenue 2022: $2,901,631Expenses 2022: $2,038,050Net Income 2022: $863,5812022Revenue 2023: $2,098,255Expenses 2023: $2,303,583Net Income 2023: -$205,3282023Revenue 2024: $3,391,809Expenses 2024: $2,727,662Net Income 2024: $664,1472024

Highlighted filing

2024

Revenue$3,391,809
Expenses$2,727,662
Net Income$664,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,911,740
Liabilities
$0
Net assets
$2,911,740
Revenue
$3,391,809
Expenses
$2,727,662
Net income
$664,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.39$2.73$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.10$2.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.90$2.04$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.31$1.11$2.04$1.63$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$1.25$1.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.18$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.17$0.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.62$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.85
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.06$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,391,809
Mission and Program Overview

Mission

Dropout prevention program providing services which will enhance the likelihood of students continued participation in their education process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200,735$2,884,728▲ $683,993
Accounts Receivable$41,792$24,477▼ $17,315
Land, Buildings, and Equipment, Net$4,285$2,535▼ $1,750
Prepaid Expenses and Deferred Charges$781$0▼ $781
Savings and Temporary Cash Investments-$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-
Total Assets$2,247,593$2,911,740▲ $664,147
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,593$2,911,740▲ $664,147
Total Net Assets Fund Balance$2,247,593$2,911,740▲ $664,147
Total Liabilities and Net Assets / Fund Balance$2,247,593$2,911,740▲ $664,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$125,009$125,009
Leasehold Improvements$2,535$2,465$5,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paulette CooperPresident
Annette EllisDirector
Kris McgeeDirector
Melissa HaynesDirector
Michael TivetDirector
Trudy HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,399
Program Service Revenue
$1,035,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,356,399
Change in Net Assets
$664,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,195
Other Expenses$233,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,360$317,920-$2,207,280
Payroll Taxes$164,506$26,028-$190,534
Other Employee Benefits$95,404$977-$96,381
Travel$28,114$16,857-$44,971
Insurance-$28,469-$28,469
Office Expenses$22,271$5,263-$27,534
Occupancy$1,920$22,555-$24,475
Fees for Services Accounting-$15,550-$15,550
Other Expenses$7,506$19,803-$7,506
Depreciation Depletion-$1,750-$1,750
Total Functional Expenses$2,272,490$455,172$0$2,727,662
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
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of East Texas
EIN
75-2548706
Phone
9039271128
Address
PO BOX 1233, MARSHALL, TX 75670

Signing Officer

Name
Paulette Cooper
Title
President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Cooper
Voting Board Members
6
Independent Board Members
0
Employees
94

Preparer

Firm
Charles R Tackett PC
Address
407 S Washington Ave, Marshall, TX 75670
Preparer
Charles R Tackett CPA
Phone
9039381474
Raw XML Appendix371 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
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09039271128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1233
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02356399
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt03391809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01750
IRS990/DepreciationDepletionGrp/TotalAmt01750
IRS990/Desc0An in-school dropout provention program providing services which willenhance the likelihood of students continued participation in their education process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02272490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015550
IRS990/FeesForServicesAccountingGrp/TotalAmt015550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRUDY HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HAYNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF EAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752548706
ReturnHeader/Filer/PhoneNum09039271128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles R Tackett PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039381474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Tackett CPA
ReturnHeader/ReturnTs02025-07-14T14:10:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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