Civic Intelligence

Communities in Schools of Washington State

990 • Fiscal year 2018 • EIN 91-1541026

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,758

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$615,862

Up $103,694 (+20%) from 2017

Net Assets

Up

$378,965

Up $23,123 (+6.5%) from 2017

Liabilities

Up

$236,897

Up $80,571 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$1,635,337

Up $250,733 (+18%) from 2017

Expenses

Up

$1,612,214

Up $138,086 (+9.4%) from 2017

Net Income

Up

$23,123

Up $112,647 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$615,862
Liabilities$236,897
Net Assets$378,965
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,635,337
Expenses$1,612,214
Net Income$23,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,739,679
Mission and Program Overview

Mission

Communities in schools surrounds students with a community of support, empowering them to stay in school and achieve in life. The washington state office empowers the state wide network by providing local affiliates and interested communities the training, technical assistance and best practice strategies to provide highly impactful programs that support student academic and life success.

The communities in schools of washington state office supports implementation of the communities in schools national model of integrated student supports across our network of 12 independent local affiliates and interested communities to provide resources to students to address barriers to academic achievement. The state office provides affiliate executive directors, boards, staff and communities with the knowledge, resources and tools needed to ensure impact on student outcomes through expertise and technical assistance in the areas of:1. Affiliate capacity building2. Partnership development3. Public relations and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,129$493,967▲ $125,838
Cash and Non-Interest-Bearing Accounts$16,563$88,836▲ $72,273
Accounts Receivable$118,122$22,154▼ $95,968
Prepaid Expenses and Deferred Charges$9,354$10,905▲ $1,551
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$512,168$615,862▲ $103,694
Liabilities
Accounts Payable and Accrued Expenses$156,326$236,897▲ $80,571
Total Liabilities$156,326$236,897▲ $80,571
Net Assets / Fund Balance
Unrestricted Net Assets$345,342$327,657▼ $17,685
Temporarily Rstr Net Assets$10,500$51,308▲ $40,808
Total Net Assets Fund Balance$355,842$378,965▲ $23,123
Total Liabilities and Net Assets / Fund Balance$512,168$615,862▲ $103,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,099$20,099
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsExecutive DirectorFT$108,670$12,088$120,758
Michelle ShevingOperations DirectorFT$75,900$10,833$86,733

Board Members and Trustees

NameTitle
Julie KerbyBoard Development Chair
Aline CarnahanChair
Brian RayfieldRdc Chair Finance
Brenda CroftTreasurer/ Finance Chair
Robert StadlerVice-chair
Agda BurchardBoard Development Comm
Blake HarrisBoard Development Comm
Conan LeeMember
Darren AlgerMember
Donna ClarkMember
Doug MartinMember
James PayneMember
Mary PorterMember
Nicholas MuyMember
Octavio MoralesMember
Shawn McwashingtonMember
Jennifer ChasonMember(through April 2018)
MEGAN O'BRIENMember(through April 2018)
Dan GoldenResource Development Commi
Michael EdmondsResource Development Commi
Tim HaserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,905
Program Service Revenue
$271,595
Investment Income
$837
Other Revenue
$0
All Other Contributions
$1,187,368
Change in Net Assets
$23,123

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 Table183$34,561Fair Market Value
Other Non Cash Contri Table87$29,502Fair Market Value
Total Noncash Contributions270$64,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,502
Total Revenue per Audited Statements
$1,664,839
Total Revenue per Form 990
$1,635,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,952
Salaries, Compensation, and Employee Benefits$486,262
Total Fundraising Expense$88,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$878,072--$878,072
Other Salaries and Wages$112,652$46,306$55,910$214,868
Current Officers, Directors, Trustees, and Key Employees$155,733$44,195$10,522$210,450
Occupancy$21,011$7,284$5,336$33,631
Payroll Taxes$19,761$8,038$5,018$32,817
Other Employee Benefits$11,085$5,906$7,022$24,013
Office Expenses$8,789$7,840$2,390$19,019
Travel$7,820$4,560$1,779$14,159
Conferences and Meetings$10,870$1,506$205$12,581
Fees for Services Accounting-$10,726-$10,726
Advertising$7,124-$250$7,374
Pension Plan Contributions$4,114--$4,114
Fees for Services Other-$3,343-$3,343
Information Technology-$3,325-$3,325
Insurance-$2,421-$2,421
Other Expenses$0$739$310$1,049
Total Functional Expenses$1,377,283$146,189$88,742$1,612,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,641,716
Expenses per Audited Statements$1,612,214
Total Expenses per Form 990$1,612,214
Expenses Not Reported on Form 990$29,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,342
Fundraising Gross Income$104,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$279,879$104,342$55,195$49,147
Total Events$279,879$104,342$104,342$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 11B

“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
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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Croft
Formed
1991
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
78

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated auction items 29,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated auction items 29,502.”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/ActivityOrMissionDesc0THE COMMUNITIES IN SCHOOLS OF WASHINGTON STATE OFFICE SUPPORTS IMPLEMENTATION OF THE COMMUNITIES IN SCHOOLS NATIONAL MODEL OF INTEGRATED STUDENT SUPPORTS ACROSS OUR NETWORK OF 12 INDEPENDENT LOCAL AFFILIATES AND INTERESTED COMMUNITIES TO PROVIDE RESOURCES TO STUDENTS TO ADDRESS BARRIERS TO ACADEMIC ACHIEVEMENT. THE STATE OFFICE PROVIDES AFFILIATE EXECUTIVE DIRECTORS, BOARDS, STAFF AND COMMUNITIES WITH THE KNOWLEDGE, RESOURCES AND TOOLS NEEDED TO ENSURE IMPACT ON STUDENT OUTCOMES THROUGH EXPERTISE AND TECHNICAL ASSISTANCE IN THE AREAS OF:1. AFFILIATE CAPACITY BUILDING2. PARTNERSHIP DEVELOPMENT3. PUBLIC RELATIONS AND MARKETING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275900
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RDC CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/ FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESOURCE DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESOURCE DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER(THROUGH APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER(THROUGH APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175537
IRS990/FundraisingDirectExpensesAmt0104342
IRS990/FundraisingGrossIncomeAmt0104342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01739679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03325
IRS990/InformationTechnologyGrp/TotalAmt03325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/TotalAmt02421
IRS990/InvestmentIncomeGrp/ExclusionAmt0837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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 ACHIEVE IN LIFE. THE WASHINGTON STATE OFFICE EMPOWERS THE STATE WIDE NETWORK BY PROVIDING LOCAL AFFILIATES AND INTERESTED COMMUNITIES THE TRAINING, TECHNICAL ASSISTANCE AND BEST PRACTICE STRATEGIES TO PROVIDE HIGHLY IMPACTFUL PROGRAMS THAT SUPPORT STUDENT ACADEMIC AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355842
IRS990/NetAssetsOrFundBalancesEOYAmt0378965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05336
IRS990/OccupancyGrp/ManagementAndGeneralAmt07284
IRS990/OccupancyGrp/ProgramServicesAmt021011
IRS990/OccupancyGrp/TotalAmt033631
IRS990/OfficeExpensesGrp/FundraisingAmt02390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OfficeExpensesGrp/ProgramServicesAmt08789
IRS990/OfficeExpensesGrp/TotalAmt019019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024013
IRS990/OtherExpensesGrp/Desc0REPLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt0105691
IRS990/OtherExpensesGrp/ProgramServicesAmt134561
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0105691
IRS990/OtherExpensesGrp/TotalAmt134561
IRS990/OtherExpensesGrp/TotalAmt21049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0878072
IRS990/PaymentsToAffiliatesGrp/TotalAmt0878072
IRS990/PayrollTaxesGrp/FundraisingAmt05018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08038
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt032817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04114
IRS990/PensionPlanContributionsGrp/TotalAmt04114
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010905
IRS990/PrincipalOfficerNm0BRENDA CROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271595
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE CAPACITY BUILDING - SUPPORT STRONG INDEPENDENT AFFILIATE AGENCY OPERATIONS AND FIDELITY TO THE CIS MODEL OF SERVICE DELIVERY ACROSS WASHINGTON STATE TO ENSURE STRONG OUTCOMES FOR STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367587
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP DEVELOPMENT - STRENGTHEN DEVELOPMENT CAPACITY TO BUILD EFFECTIVE PARTNERSHIPS AND BUILD RELATIONSHIPS WITH CORPORATIONS, STATE AGENCIES AND COMMUNITY ORGANIZATIONS TO LEVERAGE EXISTING RESOURCES AND GARNER ADDITIONAL SUPPORT FOR LOCAL SERVICES TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0996686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322416
IRS990/PYRevenuesLessExpensesAmt0-89524
IRS990/PYSalariesCompEmpBnftPaidAmt0477442
IRS990/PYTotalExpensesAmt01474128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06855748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,862
Liabilities
$236,897
Net assets
$378,965
Revenue
$1,635,337
Expenses
$1,612,214
Net income
$23,123
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
2018Detailed filing. Detailed filing data is available for this year.$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