Civic Intelligence

Rowan County Crosby Scholars Community Partnership

990 • Fiscal year 2016 • EIN 46-2621465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

2701 University ParkwayWinstonsalem, NC 27115

(704) 762-3512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$351,993

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,362,412

Up $258,327 (+23%) from 2015

Net Assets

Up

$1,320,222

Up $216,137 (+20%) from 2015

Liabilities

Up

$42,190

Up $42,190 from 2015

Revenue

Up

$580,432

Up $23,145 (+4.2%) from 2015

Expenses

Up

$364,295

Up $111,675 (+44%) from 2015

Net Income

Down

$216,137

Down $88,530 (-29%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $402,098Liabilities 2013: $0Net Assets 2013: $402,0982013Assets 2014: $799,418Liabilities 2014: $0Net Assets 2014: $799,4182014Assets 2015: $1,104,085Liabilities 2015: $0Net Assets 2015: $1,104,0852015Assets 2016: $1,362,412Liabilities 2016: $42,190Net Assets 2016: $1,320,2222016Assets 2017: $2,058,707Liabilities 2017: $76,792Net Assets 2017: $1,981,9152017Assets 2018: $2,286,087Liabilities 2018: $178,330Net Assets 2018: $2,107,7572018Assets 2019: $2,744,862Liabilities 2019: $239,314Net Assets 2019: $2,505,5482019Assets 2020: $3,012,776Liabilities 2020: $196,762Net Assets 2020: $2,816,0142020Assets 2021: $3,457,139Liabilities 2021: $160,931Net Assets 2021: $3,296,2082021Assets 2022: $3,172,461Liabilities 2022: $164,927Net Assets 2022: $3,007,5342022Assets 2023: $3,702,878Liabilities 2023: $94,587Net Assets 2023: $3,608,2912023Assets 2024: $4,290,314Liabilities 2024: $109,853Net Assets 2024: $4,180,4612024

Highlighted filing

2016

Assets$1,362,412
Liabilities$42,190
Net Assets$1,320,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $598,737Expenses 2013: $196,639Net Income 2013: $402,0982013Revenue 2014: $609,184Expenses 2014: $211,864Net Income 2014: $397,3202014Revenue 2015: $557,287Expenses 2015: $252,620Net Income 2015: $304,6672015Revenue 2016: $580,432Expenses 2016: $364,295Net Income 2016: $216,1372016Revenue 2017: $1,093,221Expenses 2017: $431,528Net Income 2017: $661,6932017Revenue 2018: $714,735Expenses 2018: $588,893Net Income 2018: $125,8422018Revenue 2019: $1,090,700Expenses 2019: $692,909Net Income 2019: $397,7912019Revenue 2020: $1,020,980Expenses 2020: $710,514Net Income 2020: $310,4662020Revenue 2021: $1,244,780Expenses 2021: $764,586Net Income 2021: $480,1942021Revenue 2022: $465,881Expenses 2022: $754,555Net Income 2022: -$288,6742022Revenue 2023: $1,420,800Expenses 2023: $820,043Net Income 2023: $600,7572023Revenue 2024: $1,588,843Expenses 2024: $1,016,673Net Income 2024: $572,1702024

Highlighted filing

2016

Revenue$580,432
Expenses$364,295
Net Income$216,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$591,130
Mission and Program Overview

Mission

To assist public middle and high school students in rowan county in preparing themselves for successful college enrollment.

Assist public middle and high school students in rowan county in preparing for college enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,618$1,353,997▲ $323,379
Pledges and Grants Receivable$73,467$8,415▼ $65,052
Total Assets$1,104,085$1,362,412▲ $258,327
Liabilities
Accounts Payable and Accrued Expenses$0$42,190▲ $42,190
Total Liabilities$0$42,190▲ $42,190
Net Assets / Fund Balance
Unrestricted Net Assets$945,397$1,161,534▲ $216,137
Temporarily Rstr Net Assets$158,688$158,688→ $0
Total Net Assets Fund Balance$1,104,085$1,320,222▲ $216,137
Total Liabilities and Net Assets / Fund Balance$1,104,085$1,362,412▲ $258,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer CanipeExecutive DirectorFT$73,765$73,765

Board Members and Trustees

NameTitle
Gwin BarrChairperson/director
Kathy RusherVice Chairperson/director
Art GibelDirector
Bob SetzerDirector
Brien LewisDirector
Carol HerndonDirector
David PostDirector
Dr Carol SpaldingDirector
Dr Jacqueline GrayDirector
Dr Judy GrissomDirector
Dr Lynn MoodyDirector
Dr Windsor EagleDirector
Emily BlantonDirector
Jason WalserDirector
Lee WithersDirector
Marvin MooreDirector
Mary PondsDirector
Michael HanzlikDirector
Mona LovettDirector
Ashley CurrinSecretary/director
Curtis BlandTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$544,595
Program Service Revenue
$0
Investment Income
$43,965
Other Revenue
$-8,128
All Other Contributions
$169,101
Change in Net Assets
$216,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,857
Other Expenses$97,428
Grants and Similar Amounts Paid$63,010
Total Fundraising Expense$50,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,423$34,904$26,442$105,769
Current Officers, Directors, Trustees, and Key Employees$28,602$22,474$17,026$68,102
Grants to Domestic Individuals$59,695--$59,695
Conferences and Meetings$31,423--$31,423
Fees for Services Other$30,039--$30,039
Office Expenses$23,874--$23,874
Payroll Taxes$6,555$5,150$3,902$15,607
Other Employee Benefits$6,039$4,745$3,595$14,379
Travel$4,377--$4,377
Grants to Domestic Orgs$3,315--$3,315
Advertising$2,800--$2,800
Other Expenses$507--$507
Insurance$88--$88
Total Functional Expenses$246,057$67,273$50,965$364,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,698
Fundraising Gross Income$2,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq, Bands & Boots$87,977$2,570$9,608$-7,038
Total Events$87,977$2,570$10,698$-8,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Accounting functions are performed by the accounting staff of goodwill industries of northwest north carolina, inc.

Form 990, Part VI, Section A, Line 6

Goodwill industries of northwest north carolina is the sole member of the organization and has all the rights and privileges provided to a voting member under the north carolina nonprofit corporation act.

Form 990, Part VI, Section A, Line 7A

Goodwill industries of northwest north carolina, as the sole member of the organization, has the right to approve persons selected for the board of directors.

Form 990, Part VI, Section A, Line 7B

Goodwill industries of northwest north carolina, as the sole member of the organization, has the right to approve decisions made by the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization's 990 is prepared and reviewed with the board prior to the filing of the document. Board members have the opportunity to make changes to the document prior to its filing.

Form 990, Part VI, Section B, Line 12C

Annually, each board member is required to complete a conflict of interest questionnaire. The results of the questionnaires are compiled and maintained by the executive secretary of goodwill industries of northwest north carolina (sole member of the organization). The goodwill ceo and executive secretary are responsible for ensuring compliance during votes.

Form 990, Part VI, Section B, Line 15

The executive director of the organization is an employee of goodwill industries of northwest north carolina, inc. The initial salary was determined based on salaries of similar organizations. The executive director salary will be included as part of goodwill's executive compensation survey which is completed every three years.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rowan County Crosby Scholars Community
EIN
46-2621465
Phone
7047623512
Address
2701 UNIVERSITY PARKWAY, WINSTONSALEM, NC 27115

Signing Officer

Name
Curtis Bland
Title
Treasurer
Phone
3367243625
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Canipe
Formed
2013
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
83

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

First year scholarships were granted as designed at program inception.

Form 990, Part III, Line 4A

The crosby scholars program: this is a college access program through which public school students begin to prepare academically, financially, and personally for successful college admission as early as middle school. We are partnered with goodwill of northwest north carolina and modeled after the successful crosby scholars community partnership in forsyth county, which graduates 100% of its seniors and sends 98% of its graduates on to access post-secondary education. Every public 6th-10th grade student in rowan county is eligible to apply to our program. Once admitted, students must fulfill a number of requirements each year in order to remain in the crosby scholars program. Middle school students must strive to maintain at least a 2.0 gpa, attend a crosby academy, complete community service hours, and follow school policies (i.e., no suspensions). High school students have the same requirements, and also must agree to remain drug and alcohol free, by participating in a random drug screening program. Sophomores, juniors and seniors must attend a college fair and college preparation meetings led by volunteer advisors or staff. Sophomores who complete all of the requirements automatically stay in the program as they progress through to high school graduation. Student enrollment in fall 2016 totaled 2,127 students. Of those, 1,562 students received credit for attending our academy workshops. 1,375 of our students completed their community service requirement and together have provided 14,389 volunteer work hours. 36% of those students were middle schoolers, and we continued to cater our program to emphasize choices and consequences and career and college exposure. Our "game of life" was taken into each middle school and presented to every 6th grade student, whether a crosby scholar or not. College weeks and career exploration trips to local businesses were also offered to our 6th-8th graders this year. In our fourth year, our student pool included our second class of seniors. Our program provided college accesss training to parents, guardians and volunteers so that each senior has a 1:1 advisor to meet with throughout the school year for assistance with the college process. In addition to the individual meetings, senior academy workshops were held to help with essay writing, college applications, standardized test taking, understanding financial aid and general preparation for the freshman year of college. Over 40% of the graduating class of 2017 will be first in their families to access college.

FORM 990, PART IX, LINE 5-10:

The compensation and benefits reported in part ix represent amounts paid to employees of goodwill that provide services to the community partnership. These amounts were paid by goodwill on behalf of the community partnership and have been reported as a contribution from goodwill accordingly.

Financial Statement Notes

PART X, LINE 2:

Rowan county crosby scholars community partnership is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2148487
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085407
IRS990/FundraisingDirectExpensesAmt010698
IRS990/FundraisingGrossIncomeAmt02570
IRS990/GainOrLossGrp/SecuritiesAmt042995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt063010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042995
IRS990/GrossReceiptsAmt0591130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088
IRS990/InsuranceGrp/TotalAmt088
IRS990/InvestmentIncomeGrp/ExclusionAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01104085
IRS990/NetAssetsOrFundBalancesEOYAmt01320222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023874
IRS990/OfficeExpensesGrp/TotalAmt023874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014379
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03257
IRS990/OtherExpensesGrp/ProgramServicesAmt11063
IRS990/OtherExpensesGrp/ProgramServicesAmt2507
IRS990/OtherExpensesGrp/TotalAmt03257
IRS990/OtherExpensesGrp/TotalAmt11063
IRS990/OtherExpensesGrp/TotalAmt2507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05150
IRS990/PayrollTaxesGrp/ProgramServicesAmt06555
IRS990/PayrollTaxesGrp/TotalAmt015607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER CANIPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04275
IRS990/PYInvestmentIncomeAmt0-35846
IRS990/PYOtherExpensesAmt063615
IRS990/PYOtherRevenueAmt0-7757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304667
IRS990/PYSalariesCompEmpBnftPaidAmt0184730
IRS990/PYTotalExpensesAmt0252620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0290087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02262095
IRS990ScheduleA/SubstantialContributorsTotAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356660
IRS990ScheduleA/TotalSupportAmt02358364
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ, BANDS & BOOTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027700

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