Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-2113386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$109,236
Up $2,206 (+2.1%) from 2013
Net Assets
Up$104,160
Up $3,694 (+3.7%) from 2013
Liabilities
Down$5,076
Down $1,488 (-23%) from 2013
Revenue
Up$293,557
Up $10,543 (+3.7%) from 2013
Expenses
Down$289,863
Down $15,170 (-5.0%) from 2013
Net Income
Up$3,694
Up $25,713 (+117%) from 2013
To surround students with a community of support, empowering them to stay in school and achieve in life
To surround students with a community of support,empowering them to stay in school and achieve in life. The agency staff provided services and resources to over 5,000 students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,388 | $108,437 | ▲ $2,049 |
| Land, Buildings, and Equipment, Net | $616 | $720 | ▲ $104 |
| Accounts Receivable | $26 | $79 | ▲ $53 |
| Total Assets | $107,030 | $109,236 | ▲ $2,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,564 | $5,076 | ▼ $1,488 |
| Total Liabilities | $6,564 | $5,076 | ▼ $1,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,116 | $92,541 | ▲ $24,425 |
| Temporarily Rstr Net Assets | $32,350 | $11,619 | ▼ $20,731 |
| Total Net Assets Fund Balance | $100,466 | $104,160 | ▲ $3,694 |
| Total Liabilities and Net Assets / Fund Balance | $107,030 | $109,236 | ▲ $2,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $720 | $24,966 | $25,686 |
| Name | Title | Base | Total |
|---|---|---|---|
| Vicky Slusser | - | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Brandy Cook | Board Chair |
| Glenda Kluttz | Vice Chair |
| Bob Harris | Ex Director |
| Greg Philpot | - |
| Jill Rabon | - |
| Karen Alexander | - |
| Keshia Sherrill | - |
| Michelle Macon | - |
| Mike Vogel | - |
| Patty Petteway | - |
| Ron Turbyfill | - |
| Carol Ann Houpe | Secretary |
| Angie Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,901 |
| Other Expenses | $28,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,682 | - | - | $184,682 |
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $27,500 | - | $55,000 |
| Payroll Taxes | $18,784 | $2,435 | - | $21,219 |
| Fees for Services Accounting | $6,400 | $830 | - | $7,230 |
| Travel | $4,534 | $588 | - | $5,122 |
| Occupancy | $3,611 | $468 | - | $4,079 |
| All Other Expenses | $1,798 | $232 | - | $2,030 |
| Other Expenses | $1,150 | $149 | - | $1,299 |
| Conferences and Meetings | $1,140 | $148 | - | $1,288 |
| Office Expenses | $556 | $72 | - | $628 |
| Depreciation Depletion | $439 | $57 | - | $496 |
| Advertising | $234 | $30 | - | $264 |
| Total Functional Expenses | $256,605 | $33,258 | $0 | $289,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $289,863 |
| Total Expenses per Audited Statements | $289,863 |
| Total Expenses per Form 990 | $289,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization receives an electronic copy of the 990 from its cpa paid preparer. The executive director and treasurer review the 990. At the same time each board member is sent an electronic copy of the 990 to review before it is filed.”
“Board and staff members are required to sign a conflict of interest policy annually that requires a full disclosure, in writing, of all possible conflicts of interest issues. The executive director reviews the diclosures annually to determine if an potential conflicts exist.”
“The executive director's performance is reviewed annually by the executive committee. The committee uses comparability data from the state communities in schools office to determine salary adjustments to recommend to the full board.”
“There are no other officers or key employees compensated by the organization”
“Governing documents,conflict of interest policy and financial statements are made available to the public upon request at its administrative office.”
“The agency links students and families with needed community services including mentors and tutors.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT,EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE AGENCY STAFF PROVIDED SERVICES AND RESOURCES TO OVER 5,000 STUDENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherContributionsAmt | 0 | 212747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY SLUSSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046338700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 204 E INNES STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 28962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260901 |
| IRS990/CYTotalExpensesAmt | 0 | 289863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496 |
| IRS990/Desc | 0 | MAINTAINED PROJECT SITES AT KNOX MIDDLE, NORTH ROWAN ELEMENTARY, NORTH ROWAN MIDDLE, NORTH ROWAN HIGH, KOONTZ ELEMENTARY, OVERTON ELEMENTARY, SOUTH ROWAN HIGH AND HANFORD DOLE ELEMENTARY SCHOOLS. PROGRAMS SURROUNDED YOUNG PEOPLE WITH HEALTH CARE PROVIDERS, CAREER COUNSELORS, TUTORS, MENTORS AND OTHER CARING ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 55471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/PersonNm | 0 | ANGIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ANN HOUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY PETTEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON TURBYFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KESHIA SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKY SLUSSER |
| 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 | 55000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25686 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT,EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE AGENCY STAFF PROVIDED SERVICES AND RESOURCES TO OVER 5,000 STUDENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKY SLUSSER EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 411 |
| IRS990/PYOtherExpensesAmt | 0 | 52581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252452 |
| IRS990/PYTotalExpensesAmt | 0 | 305033 |
| IRS990/PYTotalRevenueAmt | 0 | 283014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1557888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1557888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1557888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1562727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25686 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 289863 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 293557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 289863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 293557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 289863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY LINKS STUDENTS AND FAMILIES WITH NEEDED COMMUNITY SERVICES INCLUDING MENTORS AND TUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990 FROM ITS CPA PAID PREPARER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. AT THE SAME TIME EACH BOARD MEMBER IS SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY THAT REQUIRES A FULL DISCLOSURE, IN WRITING, OF ALL POSSIBLE CONFLICTS OF INTEREST ISSUES. THE EXECUTIVE DIRECTOR REVIEWS THE DICLOSURES ANNUALLY TO DETERMINE IF AN POTENTIAL CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA FROM THE STATE COMMUNITIES IN SCHOOLS OFFICE TO DETERMINE SALARY ADJUSTMENTS TO RECOMMEND TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11619 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107030 |
| IRS990/TotalAssetsEOYAmt | 0 | 109236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293218 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293557 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109236 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/TravelGrp/TotalAmt | 0 | 5122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92541 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 204 E INNES STREET |
| IRS990/USAddress/City | 0 | SALISBURY |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | ROWAN.COMMUNITIESINSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047970210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITIES IN SCHOOLS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ROWAN COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 562113386 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047970210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 204 E INNES STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRENT H PARKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1816 E INNES ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 281466027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046338700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT H PARKS |
| ReturnHeader/ReturnTs | 0 | 2014-10-20T07:52:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.