Civic Intelligence

Communities in Schools of Brunswick County

990 • Fiscal year 2021 • EIN 56-1921263

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profilecisbrunswick.org
PO Box 10087Southport, NC 28461

(910) 351-8007

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.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$94,383

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$797,312

Up $140,306 (+21%) from 2020

Net Assets

Up

$721,698

Up $268,697 (+59%) from 2020

Liabilities

Down

$75,614

Down $128,391 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$1,052,585

Up $427,337 (+68%) from 2020

Expenses

Up

$783,888

Up $8,542 (+1.1%) from 2020

Net Income

Up

$268,697

Up $418,795 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,105Liabilities 2011: $102,174Net Assets 2011: $252,9312011Assets 2012: $336,139Liabilities 2012: $104,167Net Assets 2012: $231,9722012Assets 2013: $292,794Liabilities 2013: $93,659Net Assets 2013: $199,1352013Assets 2014: $354,387Liabilities 2014: $122,358Net Assets 2014: $232,0292014Assets 2015: $424,927Liabilities 2015: $134,693Net Assets 2015: $290,2342015Assets 2016: $390,044Liabilities 2016: $98,276Net Assets 2016: $291,7682016Assets 2017: $355,495Liabilities 2017: $63,397Net Assets 2017: $292,0982017Assets 2018: $468,254Liabilities 2018: $34,246Net Assets 2018: $434,0082018Assets 2019: $657,843Liabilities 2019: $64,063Net Assets 2019: $593,7802019Assets 2020: $657,006Liabilities 2020: $204,005Net Assets 2020: $453,0012020Assets 2021: $797,312Liabilities 2021: $75,614Net Assets 2021: $721,6982021Assets 2022: $1,144,465Liabilities 2022: $348,394Net Assets 2022: $796,0712022Assets 2023: $1,513,590Liabilities 2023: $237,561Net Assets 2023: $1,276,0292023Assets 2024: $1,595,971Liabilities 2024: $273,399Net Assets 2024: $1,322,5722024Assets 2025: $1,518,226Liabilities 2025: $348,280Net Assets 2025: $1,169,9462025

Highlighted filing

2021

Assets$797,312
Liabilities$75,614
Net Assets$721,698
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,008,038Expenses 2011: $2,089,335Net Income 2011: -$81,2972011Revenue 2012: $1,954,530Expenses 2012: $1,975,489Net Income 2012: -$20,9592012Revenue 2013: $2,030,549Expenses 2013: $2,063,386Net Income 2013: -$32,8372013Revenue 2014: $2,251,227Expenses 2014: $2,218,333Net Income 2014: $32,8942014Revenue 2015: $2,163,266Expenses 2015: $2,105,061Net Income 2015: $58,2052015Revenue 2016: $1,868,455Expenses 2016: $1,866,921Net Income 2016: $1,5342016Revenue 2017: $1,533,106Expenses 2017: $1,532,776Net Income 2017: $3302017Revenue 2018: $1,223,608Expenses 2018: $1,081,698Net Income 2018: $141,9102018Revenue 2019: $1,018,428Expenses 2019: $858,656Net Income 2019: $159,7722019Revenue 2020: $625,248Expenses 2020: $775,346Net Income 2020: -$150,0982020Revenue 2021: $1,052,585Expenses 2021: $783,888Net Income 2021: $268,6972021Revenue 2022: $1,189,340Expenses 2022: $1,070,006Net Income 2022: $119,3342022Revenue 2023: $1,849,364Expenses 2023: $1,389,132Net Income 2023: $460,2322023Revenue 2024: $1,659,741Expenses 2024: $1,613,198Net Income 2024: $46,5432024Revenue 2025: $1,775,558Expenses 2025: $1,928,286Net Income 2025: -$152,7282025

Highlighted filing

2021

Revenue$1,052,585
Expenses$783,888
Net Income$268,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,457,845
Mission and Program Overview

Mission

Surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,625$352,368▲ $3,743
Cash and Non-Interest-Bearing Accounts$65,982$204,340▲ $138,358
Savings and Temporary Cash Investments$210,887$201,082▼ $9,805
Accounts Receivable$26,754$36,972▲ $10,218
Prepaid Expenses and Deferred Charges$2,858$2,550▼ $308
Land, Buildings, and Equipment, Net$1,900$0▼ $1,900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$657,006$797,312▲ $140,306
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$160,800--
Accounts Payable and Accrued Expenses$43,205$75,614▲ $32,409
Total Liabilities$204,005$75,614▼ $128,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,671$721,698▲ $270,027
Net Assets With Donor Restrictions$1,330--
Total Net Assets Fund Balance$453,001$721,698▲ $268,697
Total Liabilities and Net Assets / Fund Balance$657,006$797,312▲ $140,306
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JordanExecutive DirectorFT$78,242$16,141$94,383

Board Members and Trustees

NameTitle
Ronald ShusterChair
Helen DavisVice Chair
Alan SlobodienDirector
Ann WaddleDirector
Bryan Gower JrDirector
Denise Houchen-ClagettDirector
Jerry PierceDirector
Katherine MohrDirector
Melissa QuinlanDirector
Pamela FrandanoDirector
Quintin McGeeDirector
Rebecca SteadmanDirector
Timothy DanielsDirector
Victoria BellamyDirector
Tyler WittkofskySecretary
Theodore ManosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,163
Program Service Revenue
$0
Investment Income
$4,433
Other Revenue
$342,989
All Other Contributions
$157,027
Change in Net Assets
$268,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,727Fair Market Value (FMV)
Total Noncash Contributions1$26,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,585
Revenue Not Reported on Form 990
$154,821
Total Revenue per Audited Statements
$1,207,406
Total Revenue per Form 990
$1,052,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,177
Other Expenses$243,711
Total Fundraising Expense$33,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,766$51,571$20,573$380,910
Current Officers, Directors, Trustees, and Key Employees$39,497$35,548$3,950$78,995
Fees for Services Other$61,797--$61,797
Travel$29,702$7,430$2,091$39,223
Other Employee Benefits$26,747$6,691$1,883$35,321
Payroll Taxes$25,652$6,417$1,806$33,875
Other Expenses$16,236$4,775$2,300$16,236
Occupancy$3,500$9,629$246$13,375
Pension Plan Contributions$8,387$2,098$591$11,076
Insurance$7,181$1,796$506$9,483
Fees for Services Accounting-$6,448-$6,448
Depreciation Depletion$1,900--$1,900
Total Functional Expenses$617,539$132,403$33,946$783,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,709
Expenses per Audited Statements$783,888
Total Expenses per Form 990$783,888
Expenses Not Reported on Form 990$154,821
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent CPA, reviewed by treasurer and made available to the full board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are provided a copy of the conflict of interest policy. Periodically, the board chair reminds board members of their duty to immediately disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board delegates personnel decisions to the executive committee which uses comparative data from the nonprofit sector along with performance criteria to determine reasonable pay rates and increases.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As Above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available from guidestar.org and from the organization itself upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Communities In Schools
EIN
56-1921263
Phone
9103518007
Address
PO Box 10087, Southport, NC 28461

Signing Officer

Name
Pamela Frandano
Title
Treasurer
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shuster
Formed
1995
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
150

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2017/18.”

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075614
IRS990/AccountsReceivableGrp/BOYAmt026754
IRS990/AccountsReceivableGrp/EOYAmt036972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0157027
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Jordan
IRS990/BooksInCareOfDetail/PhoneNum09103518007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10087
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065982
IRS990/CashNonInterestBearingGrp/EOYAmt0204340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078995
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0405260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04433
IRS990/CYOtherExpensesAmt0243711
IRS990/CYOtherRevenueAmt0342989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0268697
IRS990/CYSalariesCompEmpBnftPaidAmt0540177
IRS990/CYTotalExpensesAmt0783888
IRS990/CYTotalFundraisingExpenseAmt033946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01900
IRS990/DepreciationDepletionGrp/TotalAmt01900
IRS990/Desc0Communities In Schools of Brunswick County (CIS) worked in partnership with Brunswick County Schools and other partners to serve at-risk students. CIS provided tutors, mentors, academic assistance, attendance monitoring, behavioral interventions, parent engagement opportunities, and social-emotional learning groups. During the fiscal year, more than 240 students received individualized support and over 800 benefited from school wide support, basic needs items, and enrichment activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01330
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06448
IRS990/FeesForServicesAccountingGrp/TotalAmt06448
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061797
IRS990/FeesForServicesOtherGrp/TotalAmt061797
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Bonnie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Shuster
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodore Manos
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Wittkofsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Slobodien
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Bellamy
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Frandano
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Waddle
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Gower Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Houchen-Clagett
IRS990/Form990PartVIISectionAGrp/PersonNm12Quintin McGee
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Steadman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0548136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457845
IRS990/GrossSalesOfInventoryAmt0748249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt01796
IRS990/InsuranceGrp/ProgramServicesAmt07181
IRS990/InsuranceGrp/TotalAmt09483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352368
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453001
IRS990/NetAssetsOrFundBalancesEOYAmt0721698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0342989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721698
IRS990/NoncashContributionsAmt026727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0246
IRS990/OccupancyGrp/ManagementAndGeneralAmt09629
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt013375
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035321
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Donated Goods
IRS990/OtherExpensesGrp/Desc2Bus Transportation
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OtherExpensesGrp/ProgramServicesAmt061447
IRS990/OtherExpensesGrp/ProgramServicesAmt126727
IRS990/OtherExpensesGrp/ProgramServicesAmt216236
IRS990/OtherExpensesGrp/TotalAmt068522
IRS990/OtherExpensesGrp/TotalAmt126727
IRS990/OtherExpensesGrp/TotalAmt216236
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
IRS990/PayrollTaxesGrp/ProgramServicesAmt025652
IRS990/PayrollTaxesGrp/TotalAmt033875
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08387
IRS990/PensionPlanContributionsGrp/TotalAmt011076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
IRS990/PrincipalOfficerNm0Ronald Shuster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352762
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174571
IRS990/PYOtherRevenueAmt0272486
IRS990/PYRevenuesLessExpensesAmt0-150098
IRS990/PYSalariesCompEmpBnftPaidAmt0600775
IRS990/PYTotalExpensesAmt0775346
IRS990/PYTotalRevenueAmt0625248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01115003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03610859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03933043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,312
Liabilities
$75,614
Net assets
$721,698
Revenue
$1,052,585
Expenses
$783,888
Net income
$268,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.78$1.93$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.32$1.66$1.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.28$1.85$1.39$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.80$1.19$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.45$0.63$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$1.22$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.87$1.87$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$2.16$2.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$2.25$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$2.03$2.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.10$0.23$1.95$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.10$0.25$2.01$2.09$0.08