Cities In Schools Inc
- Assets
- $214.0k
- Revenue
- $199.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Ardmore, OK
- Founding
- 05/1999
- Data as of
- 08/2021
- EIN
- 73-1553265
Organization Overview
Cities In Schools Inc is located in Ardmore, OK. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2021, Cities In Schools Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cities In Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Cities In Schools Inc generated $199.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $149.7k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CITIES IN SCHOOLS IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES SUMMER DAY CAMPS,AFTER SCHOOL MENTORING, AND HOMEWORK ASSITANCE TO SCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUMMER DAY CAMPS, AFTER SCHOOL MENTORING, AND HOMEWORK ASSISTANCE TO SCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daryl Steele Treasurer | Officer | $0 | |
Myiesha Antwine Director | Trustee | $0 | |
Stacy Newman Director | Trustee | $0 | |
Taylor Steele Director | Trustee | $0 | |
Chris Perry Director | Trustee | $0 | |
Laci Jo Gomez Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,848 |
| Total Program Service Revenue | $36,190 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,230 |
| All other expenses | $10,915 |
| Total functional expenses | $149,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,878 |
| Savings and temporary cash investments | $62,801 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $213,979 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86 |
| Total liabilities | $86 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $213,893 |
| Total liabilities and net assets/fund balances | $213,979 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cities In Schools Inc has recieved totaling $71,800.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Oklahona Inc Ardmore, OK PURPOSE: Operations | $31,800 |
The Samuel Roberts Noble Foundation Ardmore, OK PURPOSE: CIS AFTER SCHOOL CARE, SUMMER DAY CAMP, AND SERVICE LEARNING PROGRAM - MENTORSHIP | $30,000 |
Charles B Goddard Fdn Trust Ardmore, OK PURPOSE: OPERATING EXPENSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |