Nonprofit · EIN 75-2496426
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
Tax-exempt · LEWISVILLE, TX 75029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $8,405,137 | $8,464,382 | -$59,245 | $7,147,825 | $969,882 | $6,177,943 |
| August 31, 2023 | 990 | $7,301,080 | $7,286,683 | $14,397 | $5,896,133 | $91,268 | $5,804,865 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $5,599,076
- of which government grants
- $4,179,658
- Program service revenue
- $2,536,994
- Investment income
- $139,319
- Net income from fundraising events
- $129,748
- Other revenue
- $129,748
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,463
- Other salaries and wages
- $6,433,777
- Salaries, compensation and benefits (total)
- $6,967,231
- Professional fundraising fees
- $0
- Occupancy
- $162,660
- Travel
- $80,651
- Program services (functional)
- $6,798,296
- Management and general (functional)
- $1,284,954
- Fundraising (functional)
- $381,132
Balance sheet and other
- Total assets, start of year
- $5,896,133
- Total assets, end of year
- $7,147,825
- Total liabilities, end of year
- $969,882
- Net assets, end of year
- $6,177,943
- Net assets without donor restrictions
- $6,177,943
- Gross receipts
- $8,474,516
- Employees
- 152
- Volunteers
- 631
- Year formed
- 1993
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Rael | CFO | 50 | $97,080 |
| Tasha Moore | CEO | 50 | $88,383 |
| Jon Madsen | Director Trustee or director, Officer | 1 | $0 |
| Paul Giamanco | Director Trustee or director | 1 | $0 |
| Kathy Travis | President Trustee or director, Officer | 1 | $0 |
| Jeffrey Kajs | Secretary Trustee or director, Officer | 1 | $0 |
| Alex Colvin | Vice President Trustee or director | 1 | $0 |
| John Modica | President Trustee or director, Officer | 1 | $0 |
| Melinda Carter | Director Trustee or director | 1 | $0 |
| Maruchy Cantu | Director Trustee or director | 1 | $0 |
| Patsy Y Sosa-Sanchez | Director Trustee or director | 1 | $0 |
| Roxanne DelRio | Director Trustee or director | 1 | $0 |
| Sue Ridnour | Director Trustee or director | 1 | $0 |
| Karla Horton | Director Trustee or director | 1 | $0 |
| Anna Treadway | Secretary Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don McDaniel | Director Trustee or director | 1 | $0 |
| Alex Colvin | Vice Pres. Trustee or director, Officer | 1 | $0 |
| Lori Rapp | Director Trustee or director | 1 | $0 |
| Lillian Rauch | Director Trustee or director | 1 | $0 |
| Jamie Wilson | Director Trustee or director | 1 | $0 |
| Charles Stafford | Treasurer Trustee or director, Officer | 1 | $0 |
| Lynn Young | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Rael | CFO | 50 | $91,030 |
| Ann Pape Wilson | CEO | 50 | $72,932 |
| Tasha Moore | CEO | 50 | $68,979 |
| Jon Madsen | Director Trustee or director | 1 | $0 |
| Sharon Cox | Director Trustee or director | 1 | $0 |
| Melinda Carter | Director Trustee or director | 1 | $0 |
| Kathy Travis | President Trustee or director, Officer | 1 | $0 |
| Jannibah Coleman | Director Trustee or director | 1 | $0 |
| Jeffrey Kajs | Director Trustee or director | 1 | $0 |
| Carol Kyer | Past President Trustee or director, Officer | 1 | $0 |
| Mike Rockwood | Director Trustee or director | 1 | $0 |
| Maruchy Cantu | President Elect Trustee or director | 1 | $0 |
| Patsy Y Sosa-Sanchez | Director Trustee or director | 1 | $0 |
| Roxanne DelRio | Director Trustee or director | 1 | $0 |
| Martha Gooding | Director Trustee or director | 1 | $0 |
| Karla Horton | Director Trustee or director | 1 | $0 |
| Anna Treadway | Secretary Trustee or director | 1 | $0 |
| Don McDaniel | AT-LARGE Trustee or director | 1 | $0 |
| DesMontes Stewart | Director Trustee or director | 1 | $0 |
| Lori Rapp | Director Trustee or director | 1 | $0 |
| Lillian Rauch | Director Trustee or director | 1 | $0 |
| Damon Maldonado | Director Trustee or director | 1 | $0 |
| Jamie Wilson | Director Trustee or director | 1 | $0 |
| Charles Stafford | Treasurer Trustee or director, Officer | 1 | $0 |
| Lynn Young | Director Trustee or director | 1 | $0 |
| Alex Colvin | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 295543, LEWISVILLE, TX 75029-5543
- Signed the 990
- Don McDaniel, President
- Phone
- (972) 538-9930
- Website
- www.cisnt.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
To surround students with a community of support, empowering them to stay in school and achieve in life
Program accomplishments
- Case Management programs are designed to address the academic and social service needs of students identified as at-risk of dropping out of school at 57 school campuses across Denton, Cooke and Wise counties. Students are referred to the program based on need and CISNT school based Site Coordinators develop an individualized case management plan for each student and their family. The plan incorporates access to intensive services necessary to eliminate barriers to academic success. CISNT Site Coordinators office at the school campuses and utilize a research based, six-component service model which includes: 1. Supportive guidance and counseling 2. Health and human services 3. Parental and family involvement 4. Career Awareness 5. Enrichment activities and 6. Educational enhancements. Of the 5,499 students served, 99.9% stayed in school, 99.21 promoted to the next grade level, and 98.17 graduated.Expenses $4,885,019
- After school programs through the ACE 21st Century Community Learning Center, Cycle 10 Grant offer students an additional 15 hours of academic enrichment afterschool for 29 weeks throughout the school year as well as 20 hours of academic enrichment for 6 weeks during the summer period. In order to promote student achievement, these programs provide academic assistance activities that include homework completion and tutoring, enrichment activities including mentoring and teambuilding, family engagement activities that increase parental involvement in their childs education, and college and workforce readiness activities. During the 2023-2024 fiscal year, 716 students were served enrolled and 476 qualified participated 45 days or more in program in Denton ISD and Lewisville ISD. Additionally, Communities in Schools of North Texas' Afterschool Programs offer students an additional 15 hours of academic enrichment after school, throughout the school year at 3 elementary campuses in Denton ISD. In order to promote student achievement, these programs provide academic assistance activities that include homework completion, enrichment activities, college and workforce readiness, parent involvement, mentoring and executive functioning skills activities. During the 23-24 school year, 200 students were served in the 3 CISNT after-school programs.Expenses $1,913,277
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2496426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $7,147,825
- Income (IRS master file)
- $8,474,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $8,405,137 | $8,464,382 | $7,147,825 | IRS |
| 990 | August 2023 | $7,301,080 | $7,286,683 | $5,896,133 | XML |
| 990 | August 2022 | $10,337,403 | $6,576,974 | $5,674,763 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2496426).
Questions about COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
- What is the EIN of COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC is 75-2496426.
- Is COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC?
- The 990 for the year ended August 31, 2024 lists 22 people; 2 received compensation from the organization, the highest $97,080 (Julie Rael, CFO).
- How much revenue does COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $8,405,137, expenses of $8,464,382 and total assets of $7,147,825 at year end.
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