Civic Intelligence

Rural Education Partners of Mitchell County Inc.

EIN 35-2217652 • 501(c)3 • Spruce Pine, NC

Pub. 78 Eligible990-N CoverageNTEE B192

Profile

In school support services

2206 Carters Ridge RoadSpruce Pine, NC 28777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$36,995

Down $7,817 (-17%) from 2020

Liabilities

Down

$0

Down $568 (-100%) from 2020

Net Assets

Down

$36,995

Down $7,249 (-16%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$54,233

Down $1,245 (-2.2%) from 2020

Expenses

Up

$61,482

Up $4,339 (+7.6%) from 2020

Net Income

Down

-$7,249

Down $5,584 (-335%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $31,771Liabilities 2018: $0Net Assets 2018: $31,7712018Assets 2019: $46,952Liabilities 2019: $1,043Net Assets 2019: $45,9092019Assets 2020: $44,812Liabilities 2020: $568Net Assets 2020: $44,2442020Assets 2021: $36,995Liabilities 2021: $0Net Assets 2021: $36,9952021

Highlighted filing

2021

Assets$36,995
Liabilities$0
Net Assets$36,995
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $86,905Expenses 2018: $81,858Net Income 2018: $5,0472018Revenue 2019: $85,093Expenses 2019: $70,955Net Income 2019: $14,1382019Revenue 2020: $55,478Expenses 2020: $57,143Net Income 2020: -$1,6652020Revenue 2021: $54,233Expenses 2021: $61,482Net Income 2021: -$7,2492021

Highlighted filing

2021

Revenue$54,233
Expenses$61,482
Net Income-$7,249
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,995
Liabilities
$0
Net assets
$36,995
Revenue
$54,233
Expenses
$61,482
Net income
-$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$54.2$61.5$7.25
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.57$44.2$55.5$57.1$1.67
2019Detailed filing. Detailed filing data is available for this year.$47.0$1.04$45.9$85.1$71.0$14.1
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$86.9$81.9$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$54,233
Mission and Program Overview

Mission

In school support services

Program Services

DescriptionGrantsExpenses
PROVIDED INTEGRATED SUPPORT SERVICES (ISS) AND CASE MANAGED SERVICES IN MITCHELL COUNTY SCHOOLS FOR GREENLEE PRIMARY,HARRIS MIDDLE,AND BOWMAN MIDDLE SCHOOL WHICH SERVE 700 STUDENTS-$51,667
PROVIDED GROUP AND INDIVIDUAL MENTORING THROUGH AFTER-SCHOOL PROGRAMMING IN MITCHELL COUNTY SCHOOLS SERVING APPROXIMATELY 125 STUDENTS AND 43 VOLUNTEERS--
PROVIDED SUMMER PROGRAMMING, CAMPS AND ENRICHMENT FOR APPROXIMATELY 80 STUDENTS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ROYERTreasurer-$0--
LARS ROUSSEAUSecretary-$0--
TAMARA ROUSSEAUChairman-$0--
GEORGE BENNETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Rural Education Partners of Mitchell County Inc
EIN
35-2217652
Address
2206 CARTERS RIDGE ROAD, SPRUCE PINE, NC 28777

Signing Officer

Name
Tamara Rousseau
Title
Chairman
Phone
8284670970
Signed
2021-12-16
Discuss with paid preparer
No

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 717insurance 512student services 14,693depreciation expense 189”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 568 0”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRUCE PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028777
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IRS990EZ/ExcessOrDeficitForYearAmt0-7249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036995
IRS990EZ/GrossReceiptsAmt054233
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0318
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036995
IRS990EZ/OccupancyRentUtltsAndMaintAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARS ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN SCHOOL SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt043794
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GROUP AND INDIVIDUAL MENTORING THROUGH AFTER-SCHOOL PROGRAMMING IN MITCHELL COUNTY SCHOOLS SERVING APPROXIMATELY 125 STUDENTS AND 43 VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUMMER PROGRAMMING, CAMPS AND ENRICHMENT FOR APPROXIMATELY 80 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042829
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061482
IRS990EZ/TotalProgramServiceExpensesAmt051667
IRS990EZ/TotalRevenueAmt054233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010439
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/Total509Grp/TotalAmt0157682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 717INSURANCE 512STUDENT SERVICES 14,693DEPRECIATION EXPENSE 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 568 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ROUSSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284670970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
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ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0352217652
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 CARTERS RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 29 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02022-01-07T16:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUSSEAU
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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