Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2017 • EIN 76-0318872

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilecisset.org

View Organization Page

350 Pine St Ste 500Beaumont, TX 77701

(409) 951-1810

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,356

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$419,777

Up $137,012 (+48%) from 2016

Net Assets

Up

$375,590

Up $148,612 (+65%) from 2016

Liabilities

Down

$44,187

Down $11,600 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,416,469

Up $59,170 (+4.4%) from 2016

Expenses

Up

$1,267,857

Up $66,236 (+5.5%) from 2016

Net Income

Down

$148,612

Down $7,066 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2017

Assets$419,777
Liabilities$44,187
Net Assets$375,590
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2017

Revenue$1,416,469
Expenses$1,267,857
Net Income$148,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,416,469
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family The goal is to meet the individual needs of students by working closely in a coordinated and collaborative effort with school personnel, families, volunteers, businesses, and social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,562$350,485▲ $198,923
Cash and Non-Interest-Bearing Accounts$105,807$54,230▼ $51,577
Land, Buildings, and Equipment, Net$18,182$10,861▼ $7,321
Prepaid Expenses and Deferred Charges$7,214$4,201▼ $3,013
Total Assets$282,765$419,777▲ $137,012
Liabilities
Accounts Payable and Accrued Expenses$55,787$44,187▼ $11,600
Total Liabilities$55,787$44,187▼ $11,600
Net Assets / Fund Balance
Unrestricted Net Assets$156,978$298,507▲ $141,529
Temporarily Rstr Net Assets$70,000$77,083▲ $7,083
Total Net Assets Fund Balance$226,978$375,590▲ $148,612
Total Liabilities and Net Assets / Fund Balance$282,765$419,777▲ $137,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,861$28,299$39,160
Other Land Buildings-$1,135$1,135
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latrissa GoodmanExecutive DirectorFT$69,356$69,356

Board Members and Trustees

NameTitle
Geraldine BeckettPresident
Sandra EllingtonVice President
A B BernardDirector
Lorenzo FitchDirector
Robert Flores JrDirector
Thomas NoyolaDirector
Tong HuynhDirector
Annie DevaultSecretary
Maggie PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,404
Change in Net Assets
$148,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,024
Other Expenses$124,833
Total Fundraising Expense$8,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,753$13,892$0$946,645
Payroll Taxes$93,616$2,839$574$97,029
Current Officers, Directors, Trustees, and Key Employees$48,603$21,700$7,812$78,115
Occupancy$28,852$6,631$0$35,483
Fees for Services Accounting$0$23,050$0$23,050
Other Employee Benefits$21,169$66$0$21,235
Office Expenses$12,507$5,345$0$17,852
Travel$9,353$4,859$0$14,212
Depreciation Depletion$7,166$143$0$7,309
Insurance$0$7,081$0$7,081
Conferences and Meetings$5,392$1,523$0$6,915
Fees for Services Other$0$6,000$0$6,000
Other Expenses$145$2,369$0$2,514
Information Technology$0$55$0$55
Interest$0$17$0$17
Total Functional Expenses$1,161,801$97,670$8,386$1,267,857
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Communities in Schools Southeast Texas
EIN
76-0318872
Phone
4099511810
Address
350 Pine St Ste 500, Beaumont, TX 77701

Signing Officer

Name
Geraldine Beckett
Title
President
Phone
4099511810
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrissa Goodman
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
68

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members have a family relationship through marriage.”

Pt VI, Line 11B

“Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.”

Pt VI, Line 15A

“The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.”

Pt VI, Line 15B

“There are no other officers or key employees receiving compensation.”

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IRS990/Desc0DROP-OUT PREVENTION: DEVELOP PARTNERSHIPS, PUBLIC AND PRIVATE, ON ELEMENTARY, MIDDLE, AND SECONDARY CAMPUSES TO AID AT-RISK STUDENTS WITH SUCH CRITICAL ISSUES AS SCHOOL ATTENDANCE, LITERACY, JOB PREPAREDNESS, TEEN PREGNANCY, AND DRUG AND ALCOHOL ABUSE. THE ORGANIZATION PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 2,099 AT-RISK STUDENTS ON 23 CAMPUSES DURING THE YEAR ENDED AUGUST 31, 2017. THESE STUDENTS RECEIVED OVER 38,000 HOURS OF SERVICES TARGETED TO EACH STUDENT'S AREA OF NEED (SUCH AS BEHAVIOR, ACADEMICS, ATTENDANCE, ETC). AS A RESULT OF THESE SERVICES 99% OF THE CASE MANAGED STUDENTS REMAINED IN SCHOOL WITH 98% BEING PROMOTED TO THE NEXT GRADE IN ADDITION TO STUDENTS WHO RECEIVE INDIVIDUALIZED SERVICES, COMMUNITIES IN SCHOOLS OFFERS SCHOOL-WIDE SERVICES SUCH AS SUPPLY DISTRIBUTION, HEALTH FAIRS, PRESENTATIONS ON BULLYING, AND CRISIS COUNSELING THAT ARE AVAILABLE TO ALL STUDENTS. COMMUNITIES IN SCHOOLS HAS IMPLEMENTED A COLLEGE AND CAREER PROGRAM THAT PROVIDES STUDENTS WITH INFORMATION ABOUT COLLEGE AND CAREER OPPORTUNITIES AND A CONTINUUM OF SERVICES FROM THEIR JUNIOR OR SENIOR YEAR OF HIGH SCHOOL THROUGH COLLEGE.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt093616
IRS990/PayrollTaxesGrp/TotalAmt097029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04201
IRS990/PrincipalOfficerNm0LATRISSA GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117931
IRS990/PYRevenuesLessExpensesAmt0155678
IRS990/PYSalariesCompEmpBnftPaidAmt01083690
IRS990/PYTotalExpensesAmt01201621
IRS990/PYTotalRevenueAmt01357299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 7518. 2013: 3004. 2014: 1198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05447216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05447216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05447216
IRS990ScheduleA/TotalSupportAmt05458937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have a family relationship through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest statement is reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282765
IRS990/TotalAssetsEOYAmt0419777
IRS990/TotalAssetsGrp/BOYAmt0282765
IRS990/TotalAssetsGrp/EOYAmt0419777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01416469
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055787
IRS990/TotalLiabilitiesEOYAmt044187
IRS990/TotalLiabilitiesGrp/BOYAmt055787
IRS990/TotalLiabilitiesGrp/EOYAmt044187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375590
IRS990/TotalProgramServiceExpensesAmt01161801
IRS990/TotalReportableCompFromOrgAmt069356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416469
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04859
IRS990/TravelGrp/ProgramServicesAmt09353
IRS990/TravelGrp/TotalAmt014212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 Pine St Ste 500
IRS990/USAddress/CityNm0Beaumont
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0cisset.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04099511810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities in Schools Southeast Texas
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760318872
ReturnHeader/Filer/PhoneNum04099511810
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Pine St Ste 500
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,777
Liabilities
$44,187
Net assets
$375,590
Revenue
$1,416,469
Expenses
$1,267,857
Net income
$148,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07