Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1610073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$477,907
Up $25,920 (+5.7%) from 2015
Net Assets
Up$461,616
Up $14,580 (+3.3%) from 2015
Liabilities
Up$16,291
Up $11,340 (+229%) from 2015
Revenue
Down$456,466
Down $21,368 (-4.5%) from 2015
Expenses
Down$441,886
Down $20,914 (-4.5%) from 2015
Net Income
Down$14,580
Down $454 (-3.0%) from 2015
To surround students with a community of support, empowering them to stay in school and achieve in life.
The mission of communities in schools of high point is to champion the connection of needed community resources to schools to help students successfully learn, stay in school and prepare for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $222,187 | $262,982 | ▲ $40,795 |
| Accounts Receivable | $191,174 | $177,787 | ▼ $13,387 |
| Land, Buildings, and Equipment, Net | $38,626 | $37,138 | ▼ $1,488 |
| Total Assets | $451,987 | $477,907 | ▲ $25,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,951 | $16,291 | ▲ $11,340 |
| Total Liabilities | $4,951 | $16,291 | ▲ $11,340 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $214,720 | $244,848 | ▲ $30,128 |
| Unrestricted Net Assets | $232,316 | $216,768 | ▼ $15,548 |
| Total Net Assets Fund Balance | $447,036 | $461,616 | ▲ $14,580 |
| Total Liabilities and Net Assets / Fund Balance | $451,987 | $477,907 | ▲ $25,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $61,100 | $61,100 |
| Equipment | $1,877 | $33,393 | $35,270 |
| Land | $34,500 | - | $34,500 |
| Leasehold Improvements | $761 | $13,759 | $14,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda Stewart | Executive Director | FT | $51,265 | $4,617 | $55,882 |
| Name | Title |
|---|---|
| Leigh Anne Kasias | President |
| Lee Kemp | Vice President |
| Amy Adams | Director |
| Ann Busby | Director |
| Barbara Lassiter | Director |
| Beachy Allen | Director |
| Carolyn Thomas | Director |
| Chris Gillespie | Director |
| Gina Laney | Director |
| Ivey Orr | Director |
| Joe Hellinger | Director |
| Joyce Crawford | Director |
| Kem Ellis | Director |
| Lee Worden | Director |
| Leslie Cavendish | Director |
| Mary Eliza Duckett | Director |
| Paul Milton | Director |
| Robert Williams | Director |
| Sandra Culmer | Director |
| Susan Rogers Apple | Director |
| Kathy Rohrbeck | Secretary |
| Lori Labor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,318 |
| Other Expenses | $128,878 |
| Grants and Similar Amounts Paid | $9,690 |
| Total Fundraising Expense | $6,125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,947 | $36,782 | - | $216,729 |
| Current Officers, Directors, Trustees, and Key Employees | $28,249 | $22,600 | $5,240 | $56,089 |
| Payroll Taxes | $10,736 | $5,470 | $369 | $16,575 |
| Office Expenses | $13,903 | $1,822 | - | $15,725 |
| Other Employee Benefits | $6,083 | $7,800 | $42 | $13,925 |
| Fees for Services Accounting | - | $12,601 | - | $12,601 |
| Travel | $11,049 | - | - | $11,049 |
| Grants to Domestic Individuals | $9,690 | - | - | $9,690 |
| All Other Expenses | $1,064 | $3,766 | - | $4,830 |
| Other Expenses | $17,754 | $4,365 | - | $4,365 |
| Occupancy | - | $3,254 | - | $3,254 |
| Insurance | - | $2,922 | - | $2,922 |
| Depreciation Depletion | - | $1,487 | - | $1,487 |
| Advertising | - | - | $474 | $474 |
| Total Functional Expenses | $326,813 | $108,948 | $6,125 | $441,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $775,902 |
| Expenses per Audited Statements | $441,886 |
| Total Expenses per Form 990 | $441,886 |
| Expenses Not Reported on Form 990 | $334,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,801 |
| Fundraising Direct Expenses | $22,777 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Stars | $44,180 | $44,180 | $14,730 | $29,450 |
| Picnic | $23,621 | $23,621 | $8,047 | $15,574 |
| Total Events | $67,801 | $67,801 | $22,777 | $45,024 |
“A copy of the 990 is provided to the board to review and upon review the 990 approved and filed.”
“The board completes an annual written performance review of the executive director relative to goals and objectives in the annual operations plans. Upon this review compensation is determined.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public by coming by the office and requesting to see them.”
“The process has not changed from the prior year.”
“The organization has qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable statutes under north carolina law. No examinations by taxing authorities are in progress. Tax returns for the years after june 30, 2012 remain subject to examination.”
“Fundraising expenses 22,777.”
“Fundraising expenses 22,777.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF COMMUNITIES IN SCHOOLS OF HIGH POINT IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES TO SCHOOLS TO HELP STUDENTS SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 157855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WANDA STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368836434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 FERNDALE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 128878 |
| IRS990/CYOtherRevenueAmt | 0 | 56227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303318 |
| IRS990/CYTotalExpensesAmt | 0 | 441886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1487 |
| IRS990/Desc | 0 | CIS IS CURRENTLY IN 12 SCHOOLS SERVING 7,477 STUDENTS WITH 1,208 VOLUNTEER TUTORS, MENTORS, ETC. THESE VOLUNTEERS DONATED 24,637 HOURS OF THEIR TIME. CIS CONNECTED $3,703,800 DOLLARS AND 39,334 SERVICE HOURS TO THE STUDENTS. THESE RESOUCES CAME FROM 66 PUBLIC AGENCIES AND 218 BUSINESSES, CHURCHES, AND OTHER CONTRIBUTORS. 302 CIS STUDENTS ENROLLED AT ANDREWS, CENTRAL, FERNDALE AND WELBORN PARTICIPATED IN THE 21ST CENTURY SCHOLARS PROGRAM. OF THOSE WHO PARTICIPATED IN THE 21ST CENTURY SCHOLARS PROGRAM, 100% STAYED IN SCHOOL, 99% WERE PROMOTED TO THE NEXT GRADE, AND 100% OF SENIORS GRADUATED. SCHOLARSHIP AND GRANT MONEY AWARDED TO CIS STUDENT GRADUATES IN 2016 WAS $10,000. IN ADDITION, $127,237 IN GRANT FUNDS AND $1,265,397 OF IN-KIND RESOURCES WERE GIVEN TO SUPPORT THE SCHOOLS. COMMUNITIES IN SCHOOLS PROVIDED SCHOLARSHIPS OF $10,500,000 FOR ENROLLMENT IN COMMUNITY COLLEGES OR FOUR-YEAR COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 142177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12601 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEACHY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN ROGERS APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE CAVENDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA CULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELIZA DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE HELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEIGH ANNE KASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI LABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINA LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IVEY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY ROHRBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WANDA STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 51265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 9690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9690 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 479243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145390 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES TO SCHOOLS TO HELP STUDENTS SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13925 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL APPEAL LETTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10088 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1115 |
| IRS990/OtherRevenueTotalAmt | 0 | 11203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WANDA STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 146664 |
| IRS990/PYOtherRevenueAmt | 0 | 55401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305886 |
| IRS990/PYTotalExpensesAmt | 0 | 462800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 477834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 311239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332710 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219573 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266114 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1404424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.