CITIZEN SCHOOLS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITIZEN SCHOOLS INC (EIN 04-3259160)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-21
- IRS object ID
- 201102949349300900
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-21T11:12:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043259160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 6176952300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET - MUSEUM WHARF | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE CHU | Name |
| Title | CFO | Title |
| Phone | 6176952300 | Phone |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE CHU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25008196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITIZENSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CITIZEN SCHOOLS PARTNERS ACTIVELY WITH PUBLIC MIDDLE SCHOOLS TO EXPAND THE LEARNING DAY FOR LOW-INCOME CHILDREN ACROSS THE COUNTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 736 | TotalNbrEmployees |
| Total Nbr Volunteers | 2166 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15665908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24258673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 287975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10681 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 272104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 314340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16382747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24871669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15263912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18362072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1597504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5245047 | OtherExpensePriorYear |
| Other Expenses Current Year | 5615572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20508959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23977644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4126212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 894025 | RevenuesLessExpensesCY |
| Total Assets BOY | 13539249 | TotalAssetsBOY |
| Total Assets EOY | 14482365 | TotalAssetsEOY |
| Total Liabilities BOY | 604703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 653794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12934546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13828571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN 2010-11 CITIZEN SCHOOLS OPERATED AT 37 SITES, SERVING ALMOST 5,000 LOW-INCOME STUDENTS IN 20 SCHOOL DISTRICTS ACROSS SEVEN STATES. STUDENTS ARE ENROLLED FOR THE ENTIRE SCHOOL YEAR AND PARTICIPATE IN AN INTEGRATED PROGRAM OF SKILL-BUILDING, LEADERSHIP, AND TEAMWORK. CITIZEN SCHOOLS WORKS WITH STUDENTS INTENSIVELY AND CONSISTENTLY TO BUILD STUDENTS' ACADEMIC SKILLS AND IMPROVE THEIR ACADEMIC PERFORMANCE; PROVIDES STUDENTS WITH THE SKILLS TO "NAVIGATE" THEIR SCHOOL LANDSCAPE; TEACHES 21ST CENTURY SKILLS THROUGH HANDS-ON PROJECTS THAT CONNECT CURRENT LEARNING TO FUTURE OPPORTUNITIES; ENGAGES VOLUNTEERS FROM ALL WALKS OF LIFE TO TEACH APPRENTICESHIP COURSES; BUILDS BRIDGES TO CIVIC AND CULTURAL INSTITUTIONS AND TEACHES STUDENTS TO ACCESS THEM; RAISES STUDENTS' AWARENESS AND ASPIRATIONS FOR COLLEGE ATTAINMENT THROUGH VISITS TO COLLEGE CAMPUSES; AND INSTILLS AND CELEBRATE THE VALUES OF COURAGE, RESPECT, MOTIVATION, AND TEAMWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3786723 | Expense |
| Description | STATE SERVICES - SERVICES PROVIDED BY THE AGENCY'S STATE OFFICES TO DIRECTLY SUPPORT CAMPUS OPERATIONS. SERVICES INCLUDE REGIONAL RECRUITMENT OF CAMPUS STAFF AND CITIZEN TEACHERS, MANAGEMENT OF LOCAL RELATIONSHIPS AND KEY STAKEHOLDERS, REGIONAL BEST PRACTICE SHARING, REGIONALLY-BASED STAFF TRAINING AND DIRECT MANAGEMENT AND PROFESSIONAL DEVELOPMENT OF CAMPUS DIRECTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9820993 | Expense |
| Revenue | 287975 | Revenue |
| Description | CAMPUS OPERATIONS - CAMPUS OPERATIONS INCLUDES ALL COSTS INCURRED TO OPERATE THE AGENCY'S CAMPUSES, WHICH INCLUDES FRONT-LINE MANAGERS AND STAFF (CAMPUS DIRECTORS, TEACHING FELLOWS, TEACHING ASSOCIATES) SALARY AND BENEFITS AND ALL OTHER EXPENSES (E.G. SUPPLIES, TRANSPORTATION) RELATED TO PROGRAM INCURRED AT THE CAMPUS LEVEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4968051 | Expense |
| Description | FIELD DEVELOPMENT - THE AGENCY IS DEDICATED TO MOBILIZING PUBLIC AND COMMUNITY SUPPORT FOR HIGH-QUALITY AFTER-SCHOOL PROGRAMS. THE AGENCY'S FOCUS IS IN THESE AREAS: TWENTY-FIRST CENTURY SKILLS, PUBLIC POLICY INITIATIVES, AND RESOURCES FOR EXPANDED LEARNING TIME AND OUT-OF-SCHOOL LEARNING. SPECIFIC ACTIVITIES INCLUDE INNOVATIVE TEACHING FELLOW PROGRAM, A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR ASPIRING YOUNG EDUCATORS THAT INCLUDES EARNING A MASTER'S OF EDUCATION DEGREE, SUPPORT FOR STEM PROGRAMMING AND INITIATIVES, NEW CAMPUS AND NEW STATE CULTIVATION AND OTHER EFFORTS BY AGENCY STAFF TO PROFESSIONALIZE THE FIELD OF AFTER-SCHOOL AND EXPANDED LEARNING TIME STUDY AND TO INFLUENCE NATIONAL AND REGIONAL PUBLIC POLICY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1782609 | Expense |
| Description | NATIONAL SERVICES - SERVICES PROVIDED BY THE AGENCY'S NATIONAL OFFICE TO SUPPORT STATE OFFICES AND CAMPUS OPERATIONS. SERVICES INCLUDE NATIONAL RECRUITMENT OF CAMPUS STAFF AND CITIZEN TEACHERS, MANAGEMENT OF NATIONAL RELATIONSHIPS AND KEY STAKEHOLDERS, NATIONWIDE BEST PRACTICE SHARING, NATIONALLY-BASED STAFF TRAINING, PROGRAM RESEARCH AND EVALUATION, AND CURRICULUM, INSTRUCTION AND TRAINING SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1782609 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20358376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 736 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE CHU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176952300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREW BALSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANJEEV VERMA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNN WIATROWSKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHERIF NADA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN REVERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTORIA MUNROE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT DICKEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD SKLOOT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRIPP JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC SCHWARZ | ||||||||
| CEO AND FOUNDER | 45.00 | X | 230076 | 0 | 22993 | X | ||
| NED RIMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| OMAR WASOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EMILY MCCANN | ||||||||
| PRESIDENT | 45.00 | 142317 | 0 | 19486 | X | |||
| GEORGE CHU | ||||||||
| CHIEF FINANCIAL AND ANALYT | 45.00 | 120001 | 0 | 17688 | X | |||
| KATE MEHR | ||||||||
| VICE PRESIDENT | 45.00 | 156603 | 0 | 19807 | X | |||
| CHRISTIN DRISCOLL | ||||||||
| EXECUTIVE DIRECTOR, PUBLIC | 45.00 | 128779 | 0 | 17009 | X | |||
| LORI STEVENS | ||||||||
| EXECUTIVE DIRECTOR, DEVELO | 45.00 | 137364 | 0 | 18177 | X | |||
| WILLIAM NOURSE | ||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | 123429 | 0 | 16875 | X | |||
| KRISTIN BRENNAN | ||||||||
| CHIEF TALENT OFFICE | 45.00 | 109080 | 0 | 16556 | X | |||
| ANNA NICOLE NITZAN PELMAN | ||||||||
| STATE EXECUTIVE DIRECTOR | 45.00 | 121539 | 0 | 17168 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1269188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165759 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADP INC | |||||
| 1 ADP BOULEVARD | ROSELAND | NJ | 07068 | PAYROLL SERVICES | 195664 |
| LOCAL MOTION OF BOSTON | |||||
| 66B ROCSAM PARK ROAD | BRAINTREE | MA | 02184 | TRANSPORTATION | 194916 |
| THE SHERIDAN GROUP | |||||
| 1224 M STREET NW SUITE 300 | WASHINGTON | DC | 20005 | MANAGEMENT/STRATEGY | 150333 |
| ABT ASSOCIATES INC | |||||
| 55 WHEELER STREET | CAMBRIDGE | MA | 02138 | VALUATION SERVICES | 122796 |
| UNIVERSAL UNDERSTANDING INC | |||||
| 3301 CANDELARIA ROAD NE D | ALBUQUERQUE | NM | 87107 | IT SERVICES | 100408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 334598 | FundraisingEvents |
| Government Grants | 7474338 | GovernmentGrants |
| All Other Contributions | 16449737 | AllOtherContributions |
| Noncash Contributions | 371129 | NoncashContributions |
| Total Contributions | 24258673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 287975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 287975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 287975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10681 | TotalRevenueColumn |
| Exclusion | $10,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 450867 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 334598 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136527 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314340 | TotalRevenueColumn |
| Exclusion | $314,340 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24871669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 287975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $325,021 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796255 | Total |
| Program Services | 560162 | ProgramServices |
| Management And General | 42383 | ManagementAndGeneral |
| Fundraising | 193710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14419804 | Total |
| Program Services | 12543749 | ProgramServices |
| Management And General | 1024924 | ManagementAndGeneral |
| Fundraising | 851131 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47073 | Total |
| Program Services | 41336 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
| Fundraising | 2004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699786 | Total |
| Program Services | 1492627 | ProgramServices |
| Management And General | 134808 | ManagementAndGeneral |
| Fundraising | 72351 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399154 | Total |
| Program Services | 1219675 | ProgramServices |
| Management And General | 94083 | ManagementAndGeneral |
| Fundraising | 85396 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57490 | Total |
| Management And General | 57490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005930 | Total |
| Program Services | 734913 | ProgramServices |
| Management And General | 122829 | ManagementAndGeneral |
| Fundraising | 148188 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108481 | Total |
| Program Services | 94994 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 9117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279316 | Total |
| Program Services | 216589 | ProgramServices |
| Management And General | 29059 | ManagementAndGeneral |
| Fundraising | 33668 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176827 | Total |
| Program Services | 145192 | ProgramServices |
| Management And General | 22585 | ManagementAndGeneral |
| Fundraising | 9050 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769833 | Total |
| Program Services | 544614 | ProgramServices |
| Management And General | 168402 | ManagementAndGeneral |
| Fundraising | 56817 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604981 | Total |
| Program Services | 524519 | ProgramServices |
| Management And General | 47221 | ManagementAndGeneral |
| Fundraising | 33241 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188880 | Total |
| Program Services | 146503 | ProgramServices |
| Management And General | 13894 | ManagementAndGeneral |
| Fundraising | 28483 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577788 | Total |
| Program Services | 453866 | ProgramServices |
| Management And General | 83649 | ManagementAndGeneral |
| Fundraising | 40273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33489 | Total |
| Program Services | 26307 | ProgramServices |
| Management And General | 4848 | ManagementAndGeneral |
| Fundraising | 2334 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT CAMPUS EXPENSES | 974172 | 974172 | ||
| BAD DEBTS | 218832 | 197539 | 12973 | 8320 |
| COMMUNICATIONS | 181894 | 161069 | 13847 | 6978 |
| STUDENT TRANSPORTATION | 177685 | 177685 | ||
| ENTRANCE AND MEMBERSHIP | 113589 | 94424 | 4330 | 14835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146385 | Total |
| Program Services | 8441 | ProgramServices |
| Management And General | 136336 | ManagementAndGeneral |
| Fundraising | 1608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23977644 | Total |
| Program Services | 20358376 | ProgramServices |
| Management And General | 2021764 | ManagementAndGeneral |
| Fundraising | 1597504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906855 | BOY |
| EOY | 6126724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108823 | BOY |
| EOY | 469504 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4509651 | BOY |
| EOY | 4211043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558285 | BOY |
| EOY | 1905589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245963 | BOY |
| EOY | 375844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4706879 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3313218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209672 | BOY |
| EOY | 1393661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13539249 | BOY |
| EOY | 14482365 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582601 | BOY |
| EOY | 653794 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22102 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604703 | BOY |
| EOY | 653794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8873496 | BOY |
| EOY | 8917454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061050 | BOY |
| EOY | 4911117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12934546 | BOY |
| EOY | 13828571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13539249 | BOY |
| EOY | 14482365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 894025 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21639612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17959561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18457893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15665908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24258673 | CurrentTaxYear |
| Total | 97981647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21639612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17959561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18457893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15665908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24258673 | CurrentTaxYear |
| Total | 97981647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27920424 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70061223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10681 | CurrentTaxYear |
| Total | 154078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 272548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314340 | CurrentTaxYear |
| Total | 858992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98994717 | TotalSupport |
| Gross Receipts From Admissions Etc | 2029957 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1951 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 364669 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 366620 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23611025 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23977645 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 973796 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3973796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,960,694 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44000 | CurrentYearMinus3 |
| Current Year Minus2 | 158038 | CurrentYearMinus2 |
| Current Year Minus1 | 342490 | CurrentYearMinus1 |
| Current Year | 366620 | CurrentYear |
| Total | 911148 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 243449 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 993449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,490,174 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44000 | CurrentYearMinus3 |
| Current Year Minus2 | 7795 | CurrentYearMinus2 |
| Current Year Minus1 | 5160 | CurrentYearMinus1 |
| Current Year | 1951 | CurrentYear |
| Total | 58906 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1767054 | OtherCostOrOtherBasis |
| Depreciation | 1217579 | Depreciation |
| Book Value | 549475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2817510 | OtherCostOrOtherBasis |
| Depreciation | 1991905 | Depreciation |
| Book Value | 825605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122315 | OtherCostOrOtherBasis |
| Depreciation | 103734 | Depreciation |
| Book Value | 18581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1393661 | TotalOfBookValueLandBuildings |
| Total Revenue | 24871669 | TotalRevenue |
| Total Expenses | 23977644 | TotalExpenses |
| Excess Or Deficit For Year | 894025 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 894025 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26348750 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1477081 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1477081 | RevenueNotRptdF990 |
| Revenue Subtotal | 24871669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24871669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25454725 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1477081 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1477081 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23977644 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23977644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATIONAL RETURNS FILED FOR JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE JURISDICTIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWA! | NameOfEvent1 |
| Gross Receipts Event1 | 332571 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 176510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156061 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15344 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32041 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25406 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NY BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 445524 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 158088 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 287436 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 21141 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 34968 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7370 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7370 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7627 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 785465 | GrossReceiptsTotal |
| Charitable Contributions Total | 334598 | CharitableContributionsTotal |
| Gross Revenue Total Events | 450867 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15344 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53182 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 68001 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136527 | DirectExpenseSummaryEvents |
| Net Income Summary | 314340 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC SCHWARZ | |||||||||||||
| 230076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230076 | 0 | 0 | 0 |
| EMILY MCCANN | |||||||||||||
| 142317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142317 | 0 | 0 | 0 |
| KATE MEHR | |||||||||||||
| 156603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156603 | 0 | 0 | 0 |
| LORI STEVENS | |||||||||||||
| 137364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137364 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SERVERS | 1 | 19486 | DONOR-ASSIGNED VALUES |
| X | PHONE SYSTEM | 1 | 351643 | DONOR-ASSIGNED VALUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CITIZEN SCHOOLS' EXECUTIVE COMMITTEE MEETINGS ARE INFORMAL AND MINUTES ARE NOT DOCUMENTED. ANY ISSUES ARE BROUGHT UP AT BOARD MEETINGS AND DOCUMENTED IN BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND PRESIDENT REVIEW THE FORM 990 AND PRESENT TO THE BOARD AND THE CEO FOR APPROVAL. | |
| BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. BY SIGNING, THE SIGNER AGREES TO ADHERE TO THE POLICY WHICH INCLUDES AVOIDING CONFLICTS OF INTERESTS AND IMMEDIATE DISCLOSURE SHOULD ONE ARISE. ON-GOING ADHERENCE TO THE POLICY IS SUPPORTED BY THE FOLLOWING: 1. COMPENSATION: VOTING MEMBERS OF THE BOARD ARE NOT COMPENSATED BY CITIZEN SCHOOLS. 2. CONTRACTS AND PROCUREMENT: OUR PROCUREMENT PROCEDURES SUPPORT COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY (I.E. SOLICIATION OF MULTIPLE VENDORS, ANNUAL ZERO-BASED REQUIRING LINE ITEM JUSTIFICATION AND APPROVED SIGNATORIES ON ALL CHECK REQUESTS AND CHECKS FOR PURCHASES OVER $5,000). | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO'S COMPENSATION IS DETERMINED BASED UPON THE BOARD'S REVIEW OF EXTERNAL COMPARATIVE DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS THEN APPROVED BY THE BOARD. FOR ALL STAFF, CITIZEN SCHOOLS HAS CREATED A SALARY STRUCTURE (A RANGE OF SALARIES THAT ARE DEEMED APPROPRIATE AND FAIR FOR CURRENT POSITIONS) ON WHICH BENCHMARKING IS DONE YEARLY AND UPDATES ARE MADE AS APPROPRIATE. PAY FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS, WORKING WITH THE CHIEF TALENT OFFICER TO DETERMINE APPROPRIATE BENCHMARKS. ANY PAY INCREASES OTHER THAN THE STANDARD MERIT BASED ADJUSTMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANY PAY INCREASE FOR OTHER STAFF OUTSIDE OF MERIT BASED INCREASE OR CHANGE OF POSITION MUST BE REVIEWED AND APPROVED THE COMPENSATION COMMITTEE WHICH MUST INCLUDE AT LEAST THE DIRECTOR OF HUMAN RESOURCES AND THE CEO. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CITIZEN SCHOOLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT OF THE AUDIT | THE AGENCY HAS A FINANCE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C |
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