Civic Intelligence

Communities in Schools of Washington State

990 • Fiscal year 2015 • EIN 91-1541026

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.CISWA.ORG

View Organization Page

1010 S 336th Street No 205Federal Way, WA 98003

(253) 248-1991

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,262

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$634,273

Up $116,451 (+22%) from 2014

Net Assets

Up

$505,747

Up $31,540 (+6.7%) from 2014

Liabilities

Up

$128,526

Up $84,911 (+195%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$1,583,638

Up $313,778 (+25%) from 2014

Expenses

Up

$1,552,098

Up $236,048 (+18%) from 2014

Net Income

Up

$31,540

Up $77,730 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $465,069Liabilities 2010: $21,595Net Assets 2010: $443,4742010Assets 2011: $505,774Liabilities 2011: $28,592Net Assets 2011: $477,1822011Assets 2012: $597,845Liabilities 2012: $22,464Net Assets 2012: $575,3812012Assets 2013: $569,977Liabilities 2013: $49,580Net Assets 2013: $520,3972013Assets 2014: $517,822Liabilities 2014: $43,615Net Assets 2014: $474,2072014Assets 2015: $634,273Liabilities 2015: $128,526Net Assets 2015: $505,7472015Assets 2016: $611,564Liabilities 2016: $166,198Net Assets 2016: $445,3662016Assets 2017: $512,168Liabilities 2017: $156,326Net Assets 2017: $355,8422017Assets 2018: $615,862Liabilities 2018: $236,897Net Assets 2018: $378,9652018Assets 2019: $1,248,236Liabilities 2019: $223,008Net Assets 2019: $1,025,2282019Assets 2020: $1,200,041Liabilities 2020: $100,904Net Assets 2020: $1,099,1372020Assets 2021: $1,570,162Liabilities 2021: $260,384Net Assets 2021: $1,309,7782021Assets 2022: $4,113,810Liabilities 2022: $618,514Net Assets 2022: $3,495,2962022Assets 2023: $3,954,118Liabilities 2023: $1,062,945Net Assets 2023: $2,891,1732023Assets 2024: $3,374,013Liabilities 2024: $1,499,387Net Assets 2024: $1,874,6262024

Highlighted filing

2015

Assets$634,273
Liabilities$128,526
Net Assets$505,747
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $745,8612010Revenue 2011: $1,047,472Expenses 2011: $1,013,764Net Income 2011: $33,7082011Expenses 2012: $1,192,7522012Revenue 2013: $1,215,661Expenses 2013: $1,270,644Net Income 2013: -$54,9832013Revenue 2014: $1,269,860Expenses 2014: $1,316,050Net Income 2014: -$46,1902014Revenue 2015: $1,583,638Expenses 2015: $1,552,098Net Income 2015: $31,5402015Revenue 2016: $1,525,431Expenses 2016: $1,585,813Net Income 2016: -$60,3822016Revenue 2017: $1,384,604Expenses 2017: $1,474,128Net Income 2017: -$89,5242017Revenue 2018: $1,635,337Expenses 2018: $1,612,214Net Income 2018: $23,1232018Revenue 2019: $2,359,061Expenses 2019: $1,714,105Net Income 2019: $644,9562019Revenue 2020: $2,411,341Expenses 2020: $2,337,432Net Income 2020: $73,9092020Revenue 2021: $2,327,710Expenses 2021: $2,117,069Net Income 2021: $210,6412021Revenue 2022: $5,321,695Expenses 2022: $3,107,450Net Income 2022: $2,214,2452022Revenue 2023: $4,112,836Expenses 2023: $4,712,395Net Income 2023: -$599,5592023Revenue 2024: $4,398,176Expenses 2024: $5,436,695Net Income 2024: -$1,038,5192024

Highlighted filing

2015

Revenue$1,583,638
Expenses$1,552,098
Net Income$31,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,661,313
Mission and Program Overview

Mission

Communities in schools surrounds students with a community of support, empowering them to stay in school and prepare for life. The washington state office strengthens the statewide network by providing affiliates and interested communities with the knowledge, tools, and best practices to provide effective programs with successful outcomes in support of our mission to keep kids in school.

Communities in schools, washington state office helps communities implement the communities in schools model and supports the washington network of 12 affiliates by providing support in three key areas:1) partnership and resource development2) public relations and marketing3) affiliate capacity buildingthe three core programs of support are key to growing and strengthening the washington network's ability to effect positive change in the lives of thousands of young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,886$451,519▲ $20,633
Cash and Non-Interest-Bearing Accounts$51,304$114,394▲ $63,090
Accounts Receivable$29,498$65,717▲ $36,219
Prepaid Expenses and Deferred Charges$5,418$2,643▼ $2,775
Land, Buildings, and Equipment, Net$716$0▼ $716
Total Assets$517,822$634,273▲ $116,451
Liabilities
Other Liabilities$0$76,615▲ $76,615
Accounts Payable and Accrued Expenses$43,615$51,911▲ $8,296
Total Liabilities$43,615$128,526▲ $84,911
Net Assets / Fund Balance
Unrestricted Net Assets$474,207$505,747▲ $31,540
Total Net Assets Fund Balance$474,207$505,747▲ $31,540
Total Liabilities and Net Assets / Fund Balance$517,822$634,273▲ $116,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,099$20,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsExecutive DirectorFT$99,449$13,813$113,262
Michelle SchevingOperations DirectorFT$69,459$9,745$79,204

Board Members and Trustees

NameTitle
Doug MartinBoard Chair
Sean AvantVice Chair
Aline CarnahanMember
Brian RayfieldMember
Donna FoxleyMember
Karol GadwaMember
Maria MunozMember
Nicholas MuyMember
Octavio MoralesMember
Scott NagelMember
Tim HaserMember
MEGAN O'BRIENSecretary
Brenda CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,005
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$0
All Other Contributions
$1,404,636
Change in Net Assets
$31,540

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$47,587Fair Market Value
Total Noncash Contributions101$47,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,638
Total Revenue per Form 990
$1,583,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,234
Salaries, Compensation, and Employee Benefits$440,864
Total Fundraising Expense$70,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$939,927--$939,927
Current Officers, Directors, Trustees, and Key Employees$205,256$42,454$38,797$286,507
Other Salaries and Wages$74,721$22,406$15,308$112,435
Occupancy$23,263$5,690$4,519$33,472
Payroll Taxes$16,863$11,998$3,596$32,457
Fees for Services Lobbying$32,000--$32,000
Fees for Services Other$15,410-$3,463$18,873
Travel$16,805$645$158$17,608
Advertising$8,654--$8,654
Other Employee Benefits$4,938$2,029$1,534$8,501
Fees for Services Accounting-$8,050-$8,050
Conferences and Meetings$7,583$53-$7,636
Information Technology-$5,407-$5,407
All Other Expenses$1,084$3,333$188$4,605
Interest-$4,026-$4,026
Other Expenses$824$1,724$1,116$3,664
Insurance-$1,940-$1,940
Pension Plan Contributions$388$414$162$964
Depreciation Depletion-$716-$716
Total Functional Expenses$1,364,552$116,588$70,958$1,552,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,098
Total Expenses per Audited Statements$1,552,098
Total Expenses per Form 990$1,552,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,675
Fundraising Gross Income$77,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$223,269$77,675$14,141$63,534
Event 2$3,044---
Total Events$226,313$77,675$77,675$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$76,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviews and approves form 990 before it is filed”

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

“Board of directors interviews, hires and sets compensation for executive director, board of directors approves the hiring and compensation for all other employees”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are avaliable upon request. Form 990 is available at www.guidestar.org or upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Washington State
EIN
91-1541026
Phone
2532481991
Address
1010 S 336TH STREET NO 205, FEDERAL WAY, WA 98003

Signing Officer

Name
Brenda Croft
Title
Treasurer
Phone
2532481991
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Croft
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 572 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/BOYAmt043615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051911
IRS990/AccountsReceivableGrp/BOYAmt029498
IRS990/AccountsReceivableGrp/EOYAmt065717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITIES IN SCHOOLS, WASHINGTON STATE OFFICE HELPS COMMUNITIES IMPLEMENT THE COMMUNITIES IN SCHOOLS MODEL AND SUPPORTS THE WASHINGTON NETWORK OF 12 AFFILIATES BY PROVIDING SUPPORT IN THREE KEY AREAS:1) PARTNERSHIP AND RESOURCE DEVELOPMENT2) PUBLIC RELATIONS AND MARKETING3) AFFILIATE CAPACITY BUILDINGTHE THREE CORE PROGRAMS OF SUPPORT ARE KEY TO GROWING AND STRENGTHENING THE WASHINGTON NETWORK'S ABILITY TO EFFECT POSITIVE CHANGE IN THE LIVES OF THOUSANDS OF YOUNG PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt08654
IRS990/AdvertisingGrp/TotalAmt08654
IRS990/AllOtherContributionsAmt01404636
IRS990/AllOtherExpensesGrp/FundraisingAmt0188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01084
IRS990/AllOtherExpensesGrp/TotalAmt04605
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SCHEVING
IRS990/BooksInCareOfDetail/PhoneNum02532481991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 S 336TH ST SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051304
IRS990/CashNonInterestBearingGrp/EOYAmt0114394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038797
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286507
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07583
IRS990/ConferencesMeetingsGrp/TotalAmt07636
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0148638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0633
IRS990/CYOtherExpensesAmt01111234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031540
IRS990/CYSalariesCompEmpBnftPaidAmt0440864
IRS990/CYTotalExpensesAmt01552098
IRS990/CYTotalFundraisingExpenseAmt070958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01583638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
IRS990/DepreciationDepletionGrp/TotalAmt0716
IRS990/Desc0PUBLIC RELATIONS AND MARKETING - DEVELOPS AND IMPLEMENTS STATEWIDE MARKETING CAMPAIGNS, PUBLIC RELATIONS ACTIVITIES, AND CONSISTENT BRANDING TO INCREASE AWARENESS ABOUT OUR WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt032000
IRS990/FeesForServicesLobbyingGrp/TotalAmt032000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015410
IRS990/FeesForServicesOtherGrp/TotalAmt018873
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149745
IRS990/Form990PartVIISectionAGrp/PersonNm0KAROL GADWA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HASER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALINE CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA FOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MUY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11OCTAVIO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE SCHEVING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469459
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148638
IRS990/FundraisingDirectExpensesAmt077675
IRS990/FundraisingGrossIncomeAmt077675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01661313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05407
IRS990/InformationTechnologyGrp/TotalAmt05407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/TotalAmt01940
IRS990/InterestGrp/ManagementAndGeneralAmt04026
IRS990/InterestGrp/TotalAmt04026
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020099
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND PREPARE FOR LIFE. THE WASHINGTON STATE OFFICE STRENGTHENS THE STATEWIDE NETWORK BY PROVIDING AFFILIATES AND INTERESTED COMMUNITIES WITH THE KNOWLEDGE, TOOLS, AND BEST PRACTICES TO PROVIDE EFFECTIVE PROGRAMS WITH SUCCESSFUL OUTCOMES IN SUPPORT OF OUR MISSION TO KEEP KIDS IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474207
IRS990/NetAssetsOrFundBalancesEOYAmt0505747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04519
IRS990/OccupancyGrp/ManagementAndGeneralAmt05690
IRS990/OccupancyGrp/ProgramServicesAmt023263
IRS990/OccupancyGrp/TotalAmt033472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08501
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt11027
IRS990/OtherExpensesGrp/FundraisingAmt2552
IRS990/OtherExpensesGrp/FundraisingAmt31116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31724
IRS990/OtherExpensesGrp/ProgramServicesAmt05851
IRS990/OtherExpensesGrp/ProgramServicesAmt15328
IRS990/OtherExpensesGrp/ProgramServicesAmt25657
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt09372
IRS990/OtherExpensesGrp/TotalAmt18097
IRS990/OtherExpensesGrp/TotalAmt27187
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0939927
IRS990/PaymentsToAffiliatesGrp/TotalAmt0939927
IRS990/PayrollTaxesGrp/FundraisingAmt03596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011998
IRS990/PayrollTaxesGrp/ProgramServicesAmt016863
IRS990/PayrollTaxesGrp/TotalAmt032457
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388
IRS990/PensionPlanContributionsGrp/TotalAmt0964
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02643
IRS990/PrincipalOfficerNm0BRENDA CROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE CAPACITY BUILDING - SUPPORTS LOCAL EFFORTS TO MANAGE STRONG ORGANIZATIONS IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL. LEADS THE NATIONAL ACCREDITATION PROCESS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338296
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP AND RESOURCE DEVELOPMENT - BUILDS RELATIONSHIPS WITH ORGANIZATIONS AND INDIVIDUALS THAT SUPPORT OUR AFFILIATES THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0980116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0942252
IRS990/PYOtherRevenueAmt0-54985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46190
IRS990/PYSalariesCompEmpBnftPaidAmt0373798
IRS990/PYTotalExpensesAmt01316050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031540
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06597202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt06455523
IRS990ScheduleA/SubstantialContributorsTotAmt0141679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06597202
IRS990ScheduleA/TotalSupportAmt06485257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-54985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-21013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-19614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-19441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-115053
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt032000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt032000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,273
Liabilities
$128,526
Net assets
$505,747
Revenue
$1,583,638
Expenses
$1,552,098
Net income
$31,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.50$1.87$4.40$5.44$1.04
2023Summary only. Only limited summary data is available for this year.$3.95$1.06$2.89$4.11$4.71$0.60
2022Summary only. Only limited summary data is available for this year.$4.11$0.62$3.50$5.32$3.11$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.33$2.12$0.21
2020Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$2.41$2.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$2.36$1.71$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.38$1.64$1.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.36$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$1.53$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.27$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.22$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.05$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75