Communities In Schools Southeast Harris County Inc in Pasadena, Texas (TX)

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Communities In Schools Southeast Harris County Inc
Employer Identification Number (EIN)760242189
Name of OrganizationCommunities In Schools Southeast Harris County Inc
Address1109 Fairmont Pkwy, Pasadena, TX 77504-2941
ActivitiesCommunity promotion
SubsectionEducational Organization
Ruling Date06/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$813,783
Amount of Income$4,381,983
Form 990 Revenue Amount$4,378,653
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:

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Amount of income in 2012: $4,381,983 (it was $3,689,415 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $813,783 (it was $854,620 in 2011)
Communities In Schools Southeast Harris County Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,687,531
Contributions, Gifts, Grants and Other Similar Amounts$2,981,458
Program Service Revenue$639,500
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,172
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$43,894
Gross income from fundraising events$45,778
Less: direct expenses$1,884
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$21,507
Statement of Functional Expenses (for 2011)
Total functional expenses$3,586,209
Compensation of current officers, directors, trustees, and key employees$56,960
Other salaries and wages$2,547,598
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$854,620
Total liabilities$191,709
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$662,911
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$12,577,028
Gifts, grants, contributions, and membership fees received$12,564,105
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,923
Gross receipts from related activities, etc.$134,561
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7Communities In Schools Southeast Harris County Inc1109 Fairmont Pkwy, Pasadena, TX 77504-2941TX1988-06$4,381,983
8Directions For Our Youth Inc1200 Waters Pl Ste 105, Bronx, NY 10461-2729NY1991-05$2,305,709
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16Communities In Schools Of Southwest Pennsylvania Inc1620 Mall Run Rd, Uniontown, PA 15401-2640PA1989-10$567,934
17Communities In Schools Of High Point IncPO BOX 6735, High Point, NC 27262-6735NC1988-10$510,253
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19Communities In Schools Of Broward County Inc300 East Oakland Park Blvd Ste 364, Wilton Manors, FL 33334-2148FL1991-04$273,189
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Number of organizations performing similar types of work
District of Columbia1
North Carolina5
New York3
Rhode Island1
South Carolina3
West Virginia1
Total78 is not associated with, endorsed by, or sponsored by Communities In Schools Southeast Harris County Inc and has no official or unofficial affiliation with Communities In Schools Southeast Harris County Inc