Civic Intelligence

Communities in Schools

EIN 57-0855391 • 501(c)3 • Columbia, SC

Profile

Communities in schools of the midlands surrounds students who exhibit risk factors for dropping out of school with community resources to help them stay in school, achieve success and ultimately graduate and be prepared for life.

Post Office Box 8884Columbia, SC 29202

www.cism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $300,769 (-100%) from 2020

Liabilities

Down

$0

Down $79,609 (-100%) from 2020

Net Assets

Down

$0

Down $221,160 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$412,488

Down $253,867 (-38%) from 2020

Expenses

Up

$633,649

Up $2,354 (+0.4%) from 2020

Net Income

Down

-$221,161

Down $256,221 (-731%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $149,352Liabilities 2010: $52,886Net Assets 2010: $96,4662010Assets 2011: $237,885Liabilities 2011: $80,556Net Assets 2011: $157,3292011Assets 2012: $363,503Liabilities 2012: $159,273Net Assets 2012: $204,2302012Assets 2013: $372,000Liabilities 2013: $85,938Net Assets 2013: $286,0622013Assets 2014: $340,425Liabilities 2014: $21,909Net Assets 2014: $318,5162014Assets 2015: $364,536Liabilities 2015: $21,964Net Assets 2015: $342,5722015Assets 2016: $358,284Liabilities 2016: $7,016Net Assets 2016: $351,2682016Assets 2017: $317,964Liabilities 2017: $10,999Net Assets 2017: $306,9652017Assets 2018: $247,725Liabilities 2018: $10,018Net Assets 2018: $237,7072018Assets 2019: $194,113Liabilities 2019: $8,013Net Assets 2019: $186,1002019Assets 2020: $300,769Liabilities 2020: $79,609Net Assets 2020: $221,1602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $459,8732010Expenses 2011: $549,6542011Expenses 2012: $639,7942012Expenses 2013: $714,0762013Revenue 2014: $763,566Expenses 2014: $735,656Net Income 2014: $27,9102014Revenue 2015: $565,585Expenses 2015: $538,775Net Income 2015: $26,8102015Revenue 2016: $522,036Expenses 2016: $535,838Net Income 2016: -$13,8022016Revenue 2017: $525,427Expenses 2017: $561,877Net Income 2017: -$36,4502017Revenue 2018: $451,372Expenses 2018: $499,293Net Income 2018: -$47,9212018Revenue 2019: $455,391Expenses 2019: $506,998Net Income 2019: -$51,6072019Revenue 2020: $666,355Expenses 2020: $631,295Net Income 2020: $35,0602020Revenue 2021: $412,488Expenses 2021: $633,649Net Income 2021: -$221,1612021

Highlighted filing

2021

Revenue$412,488
Expenses$633,649
Net Income-$221,161
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$412,488
Expenses
$633,649
Net income
-$221,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.12$6.34$2.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.80$2.21$6.66$6.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$4.55$5.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$4.51$4.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$5.25$5.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$5.22$5.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$5.66$5.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.19$7.64$7.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.86$2.86$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.59$2.04$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.81$1.57$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.53$0.96$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$412,488
Mission and Program Overview

Mission

Communities in schools of the midlands surrounds students who exhibit risk factors for dropping out of school with community resources to help them stay in school, achieve success and ultimately graduate and be prepared for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,510$0▼ $254,510
Cash and Non-Interest-Bearing Accounts$37,537$0▼ $37,537
Prepaid Expenses and Deferred Charges$6,044$0▼ $6,044
Land, Buildings, and Equipment, Net$1,087$0▼ $1,087
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,769$0▼ $300,769
Other Assets Total$1,591$0▼ $1,591
Liabilities
Other Liabilities$71,454$0▼ $71,454
Accounts Payable and Accrued Expenses$8,155--
Total Liabilities$79,609$0▼ $79,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,798$221,975▲ $70,177
Net Assets With Donor Restrictions$69,362$-221,975▼ $291,337
Total Net Assets Fund Balance$221,160$0▼ $221,160
Total Liabilities and Net Assets / Fund Balance$300,769$0▼ $300,769
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Porter JohnsonPresident
Cynthia WaltersVice President
Cathy Jones-storkBoard Member
Deborah C BooneBoard Member
Erin MccaskillBoard Member
Lisa BaileyBoard Member
Marcus J BrownBoard Member
Merrell JohnsonBoard Member
Ronald L HarveyBoard Member
Terry K Schmoyer JrBoard Member
Preston SabalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,884
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$78,575
All Other Contributions
$188,631
Change in Net Assets
$-221,161

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,358
Total Revenue per Audited Statements
$434,847
Total Revenue per Form 990
$412,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,543
Grants and Similar Amounts Paid$291,337
Other Expenses$50,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,337--$291,337
Other Salaries and Wages$183,244$26,848-$210,092
Current Officers, Directors, Trustees, and Key Employees$29,200$7,300-$36,500
Other Employee Benefits$24,990$2,777-$27,767
Payroll Taxes$15,466$1,718-$17,184
Fees for Services Accounting$9,100$3,900-$13,000
Occupancy$6,930$2,970-$9,900
All Other Expenses$5,103$2,291-$7,394
Office Expenses$6,526$645-$7,171
Other Expenses$1,735$434-$2,169
Travel$814$90-$904
Depreciation Depletion$188$63-$251
Total Functional Expenses$581,172$52,477$0$633,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,649
Total Expenses per Form 990$633,649
Total Expenses per Audited Statements$364,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-268,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of South CarolinaNorth Charleston, SC-Transfer of All Assets to Merged Entity$291,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/board MemberAccountingNo$9,873

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors may elect the governing body.”

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

“The treasurer will present the 990 to the board of directors or finance committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
57-0855391
Phone
8032549727
Address
POST OFFICE BOX 8884, COLUMBIA, SC 29202

Signing Officer

Name
Ms Tanika Epps
Title
Exec. Director
Phone
8032549727
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Tanika Epps
Formed
1987
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
53

Preparer

Firm
SCHMOYER AND COMPANY LLC CPA'S
Address
PO BOX 11881, COLUMBIA, SC 29211-1188
Preparer
Terry K Schmoyer Jr CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities: -22,358.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contribution of all assets to merged entity -291,337.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt06930
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt06526
IRS990/OfficeExpensesGrp/TotalAmt07171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-22358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027767
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3434
IRS990/OtherExpensesGrp/ProgramServicesAmt01719
IRS990/OtherExpensesGrp/ProgramServicesAmt12008
IRS990/OtherExpensesGrp/ProgramServicesAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt31735
IRS990/OtherExpensesGrp/TotalAmt03438
IRS990/OtherExpensesGrp/TotalAmt13347
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherLiabilitiesGrp/BOYAmt071454
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt071454
IRS990/OtherRevenueMiscGrp/ExclusionAmt17121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17121
IRS990/OtherRevenueTotalAmt078575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt015466
IRS990/PayrollTaxesGrp/TotalAmt017184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MS TANIKA EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0118580
IRS990/PYOtherRevenueAmt074035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035060
IRS990/PYSalariesCompEmpBnftPaidAmt0512715
IRS990/PYTotalExpensesAmt0631295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt02338184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338184
IRS990ScheduleA/TotalSupportAmt02511034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022358
IRS990ScheduleD/DonatedServicesUseFcltsAmt022358
IRS990ScheduleD/ExpensesNotReportedAmt0-268979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-291337
IRS990ScheduleD/RevenueNotReportedAmt022358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION OF ALL ASSETS TO MERGED ENTITY -291,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0633649
IRS990ScheduleD/TotalRevenuePerForm990Amt0412489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0291337
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ALL ASSETS TO MERGED ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientEIN0570931840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01691 TURNBULL AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AUDITED FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE SEGREGATED WHEN RECEIVED INTO A SEPARATE MONEY MARKET ACCOUNT UTILIZED BY THE ORGANIZATION FOR UNEARNED CASH RECEIPTS. THE DISBURSEMENT OF THE FUNDS IS RECOMMENDED BY THE SCHOLARSHIP SELECTION COMMITTEE, AFTER A RIGOROUS APPLICATION REVIEW, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHMOYER AND COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLOTHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01

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