Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2017 • EIN 56-1792183

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileCISOFROBESON.ORG
PO Box 706Lumberton, NC 28359

(910) 738-1734

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$309,813

Up $25,894 (+9.1%) from 2016

Net Assets

Down

$280,991

Down $2,145 (-0.8%) from 2016

Liabilities

Up

$28,822

Up $28,039 (+3581%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$1,325,323

Up $21,496 (+1.6%) from 2016

Expenses

Up

$1,327,468

Up $18,242 (+1.4%) from 2016

Net Income

Up

-$2,145

Up $3,254 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $324,132Liabilities 2010: $67,525Net Assets 2010: $256,6072010Assets 2012: $381,360Liabilities 2012: $76,275Net Assets 2012: $305,0852012Assets 2013: $378,986Liabilities 2013: $59,052Net Assets 2013: $319,9342013Assets 2014: $291,034Liabilities 2014: $544Net Assets 2014: $290,4902014Assets 2015: $289,271Liabilities 2015: $736Net Assets 2015: $288,5352015Assets 2016: $283,919Liabilities 2016: $783Net Assets 2016: $283,1362016Assets 2017: $309,813Liabilities 2017: $28,822Net Assets 2017: $280,9912017Assets 2018: $284,278Liabilities 2018: $783Net Assets 2018: $283,4952018Assets 2019: $300,412Liabilities 2019: $45,382Net Assets 2019: $255,0302019Assets 2021: $670,851Liabilities 2021: $120,916Net Assets 2021: $549,9352021Assets 2022: $816,546Liabilities 2022: $121,939Net Assets 2022: $694,6072022Assets 2023: $705,973Liabilities 2023: $1,090Net Assets 2023: $704,8832023Assets 2025: $940,426Liabilities 2025: $56,569Net Assets 2025: $883,8572025

Highlighted filing

2017

Assets$309,813
Liabilities$28,822
Net Assets$280,991
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3152010Expenses 2012: $1,328,7402012Expenses 2013: $1,344,5642013Revenue 2014: $1,408,977Expenses 2014: $1,438,421Net Income 2014: -$29,4442014Revenue 2015: $1,371,170Expenses 2015: $1,373,125Net Income 2015: -$1,9552015Revenue 2016: $1,303,827Expenses 2016: $1,309,226Net Income 2016: -$5,3992016Revenue 2017: $1,325,323Expenses 2017: $1,327,468Net Income 2017: -$2,1452017Revenue 2018: $1,444,878Expenses 2018: $1,442,374Net Income 2018: $2,5042018Revenue 2019: $1,487,440Expenses 2019: $1,515,904Net Income 2019: -$28,4642019Revenue 2021: $1,840,627Expenses 2021: $1,648,326Net Income 2021: $192,3012021Revenue 2022: $2,445,610Expenses 2022: $2,300,938Net Income 2022: $144,6722022Revenue 2023: $2,784,237Expenses 2023: $2,773,961Net Income 2023: $10,2762023Revenue 2025: $3,156,761Expenses 2025: $2,631,566Net Income 2025: $525,1952025

Highlighted filing

2017

Revenue$1,325,323
Expenses$1,327,468
Net Income-$2,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,325,323
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,260$282,819▲ $21,559
Pledges and Grants Receivable-$15,342-
Land, Buildings, and Equipment, Net$22,659$11,652▼ $11,007
Total Assets$283,919$309,813▲ $25,894
Liabilities
Grants Payable-$27,125-
Accounts Payable and Accrued Expenses$783$1,697▲ $914
Total Liabilities$783$28,822▲ $28,039
Net Assets / Fund Balance
Unrestricted Net Assets$283,136$280,991▼ $2,145
Total Net Assets Fund Balance$283,136$280,991▼ $2,145
Total Liabilities and Net Assets / Fund Balance$283,919$309,813▲ $25,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,652$52,375-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Lori DoveChair /direc
Cammie HuntVice Chair /
Amanda HuntDirector
Angela SumnerDirector
Bill SmithDirector
Denise FannDirector
Dr Desiree WalkerDirector
Eva Patterson-heathDirector
Gary StricklandDirector
Herman LocklearDirector
Hubert Lowry JrDirector
James MitchellDirector
Janet BlueDirector
Jeannette G Evans DdsDirector
Kim WoodsDirector
Linda BranchDirector
Oryan LoweryDirector
Rebekah R LamdinExecutive Di
Carolyn Floyd-robinsonSecretary /d
Abe MarshallTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,686
Program Service Revenue
$54,584
Investment Income
$53
Other Revenue
$0
All Other Contributions
$166,154
Change in Net Assets
$-2,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,323
Total Revenue per Audited Statements
$1,325,323
Total Revenue per Form 990
$1,325,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,535
Other Expenses$393,933
Total Fundraising Expense$13,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,925$72,900$7,500$799,325
Other Employee Benefits$63,535$8,800$880$73,215
Payroll Taxes$54,589$5,832$574$60,995
Other Expenses$39,060$5,172-$39,060
Occupancy$21,144$8,283-$29,427
All Other Expenses$18,170$4,325$4,614$27,109
Insurance$16,804$2,841-$19,645
Depreciation Depletion$16,632--$16,632
Fees for Services Accounting$5,500$2,900-$8,400
Travel$3,641$4,096-$7,737
Total Functional Expenses$1,198,751$115,149$13,568$1,327,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,468
Total Expenses per Audited Statements$1,327,468
Total Expenses per Form 990$1,327,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director presents prepared form 990 to executive committee of the board before the form is transmitted. Executive director and organization's accountant review report and compare to audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Policy given to all board members and employees annually and each person is required to affirm understanding of policy and disclose any known potential conflicts of interest. Management considers potential conflicts with any vendors and new hires.”

Form 990, Page 6, Part VI, Line 15A

“The executive director determines compensation for all employess except for herself and the office mananger. The board of directors approves the annual budget and budget amendments.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee makes recommendations to full board as to the executive director and office manager and the board votes on any changes.”

Form 990, Page 6, Part VI, Line 19

“Policy and procedure manuals and copies of minutes from board meetingsare made availble upon request. The form 990 is available to the public for review upon request. Audited financial statements are available to public upon request. Audited financial statements are sent to cis of north carolina for review along with a copy of the form 990. Audited financial statements and copy of form 990 are made available to united way and any other grantor organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1792183
Phone
9107381734
Address
PO BOX 706, LUMBERTON, NC 28359

Signing Officer

Name
Lori Dove
Title
Chair /director
Phone
9107381734
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dove
Formed
1992
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
32

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide tutoring and mentoring services to at risk students. Volunteers provided 12,909 hours of service to the academy and other schools in robeson county, nc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt021144
IRS990/OccupancyGrp/TotalAmt029427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073215
IRS990/OtherExpensesGrp/Desc0SUPPLIES & STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc1SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OtherExpensesGrp/ProgramServicesAmt0103422
IRS990/OtherExpensesGrp/ProgramServicesAmt166708
IRS990/OtherExpensesGrp/ProgramServicesAmt270621
IRS990/OtherExpensesGrp/ProgramServicesAmt339060
IRS990/OtherExpensesGrp/TotalAmt0103422
IRS990/OtherExpensesGrp/TotalAmt171880
IRS990/OtherExpensesGrp/TotalAmt270621
IRS990/OtherExpensesGrp/TotalAmt339060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05832
IRS990/PayrollTaxesGrp/ProgramServicesAmt054589
IRS990/PayrollTaxesGrp/TotalAmt060995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI DOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054584
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 440 VOLUNTEERS PROVIDED OVER 14,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0365755
IRS990/PYProgramServiceRevenueAmt050823
IRS990/PYRevenuesLessExpensesAmt0-5399
IRS990/PYSalariesCompEmpBnftPaidAmt0943471
IRS990/PYTotalExpensesAmt01309226
IRS990/PYTotalRevenueAmt01303827
IRS990/ReconcilationRevenueExpnssAmt0-2145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06492017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06492017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06492017
IRS990ScheduleA/TotalSupportAmt06492636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064027
IRS990ScheduleD/ExpensesSubtotalAmt01327468
IRS990ScheduleD/RevenueSubtotalAmt01325323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011652
IRS990ScheduleD/TotalExpensesPerForm990Amt01327468
IRS990ScheduleD/TotalRevenuePerForm990Amt01325323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TUTORING AND MENTORING SERVICES TO AT RISK STUDENTS. VOLUNTEERS PROVIDED 12,909 HOURS OF SERVICE TO THE ACADEMY AND OTHER SCHOOLS IN ROBESON COUNTY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PRESENTS PREPARED FORM 990 TO EXECUTIVE COMMITTEE OF THE BOARD BEFORE THE FORM IS TRANSMITTED. EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT REVIEW REPORT AND COMPARE TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY GIVEN TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY AND EACH PERSON IS REQUIRED TO AFFIRM UNDERSTANDING OF POLICY AND DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT CONSIDERS POTENTIAL CONFLICTS WITH ANY VENDORS AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYESS EXCEPT FOR HERSELF AND THE OFFICE MANANGER. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND BUDGET AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD AS TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND THE BOARD VOTES ON ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND PROCEDURE MANUALS AND COPIES OF MINUTES FROM BOARD MEETINGSARE MADE AVAILBLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SENT TO CIS OF NORTH CAROLINA FOR REVIEW ALONG WITH A COPY OF THE FORM 990. AUDITED FINANCIAL STATEMENTS AND COPY OF FORM 990 ARE MADE AVAILABLE TO UNITED WAY AND ANY OTHER GRANTOR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283919
IRS990/TotalAssetsEOYAmt0309813
IRS990/TotalAssetsGrp/BOYAmt0283919
IRS990/TotalAssetsGrp/EOYAmt0309813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01270686
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783
IRS990/TotalLiabilitiesEOYAmt028822
IRS990/TotalLiabilitiesGrp/BOYAmt0783
IRS990/TotalLiabilitiesGrp/EOYAmt028822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280991
IRS990/TotalProgramServiceExpensesAmt01198751
IRS990/TotalProgramServiceRevenueAmt054584
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309813
IRS990/TravelGrp/ManagementAndGeneralAmt04096
IRS990/TravelGrp/ProgramServicesAmt03641
IRS990/TravelGrp/TotalAmt07737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SRMC
IRS990/USAddress/AddressLine2Txt0813 BARKER TEN MILE ROAD
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,813
Liabilities
$28,822
Net assets
$280,991
Revenue
$1,325,323
Expenses
$1,327,468
Net income
-$2,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$3.16$2.63$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$2.78$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$2.45$2.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.84$1.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.49$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.33$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.34