Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0855391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$358,284
Down $6,252 (-1.7%) from 2015
Net Assets
Up$351,268
Up $8,696 (+2.5%) from 2015
Liabilities
Down$7,016
Down $14,948 (-68%) from 2015
Revenue
Down$522,036
Down $43,549 (-7.7%) from 2015
Expenses
Down$535,838
Down $2,937 (-0.5%) from 2015
Net Income
Down-$13,802
Down $40,612 (-151%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,420 | $141,302 | ▲ $12,882 |
| Savings and Temporary Cash Investments | $175,539 | $116,446 | ▼ $59,093 |
| Investments Other Securities | $44,080 | $68,044 | ▲ $23,964 |
| Accounts Receivable | $5,645 | $21,262 | ▲ $15,617 |
| Prepaid Expenses and Deferred Charges | $5,298 | $6,759 | ▲ $1,461 |
| Land, Buildings, and Equipment, Net | $3,963 | $2,880 | ▼ $1,083 |
| Total Assets | $364,536 | $358,284 | ▼ $6,252 |
| Other Assets Total | $1,591 | $1,591 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,964 | $7,016 | ▼ $14,948 |
| Total Liabilities | $21,964 | $7,016 | ▼ $14,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,366 | $264,438 | ▲ $33,072 |
| Temporarily Rstr Net Assets | $111,206 | $86,830 | ▼ $24,376 |
| Total Net Assets Fund Balance | $342,572 | $351,268 | ▲ $8,696 |
| Total Liabilities and Net Assets / Fund Balance | $364,536 | $358,284 | ▼ $6,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,880 | $20,574 | $23,454 |
| Other Securities | $68,044 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry L Linder | Executive Director | FT | $71,970 | $71,970 |
| Name | Title |
|---|---|
| Meda Cobb | President |
| Michael Greene | Vice President |
| Becky Wych | Board Member |
| Bob Mason | Board Member |
| Connie Cain | Board Member |
| Emily Brannen | Board Member |
| Joe Benton | Board Member |
| Jon Hethcox | Board Member |
| Joseph Bias | Board Member |
| Keith Shealy | Board Member |
| M Lowndes Macdonald | Board Member |
| Marcella Heyward-evans | Board Member |
| Pamela Adams | Board Member |
| Porter Johnson | Board Member |
| Rhittie Gettone | Board Member |
| Toni Campbell | Secretary |
| Preston Sabalis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 27 | $3,850 | Cost of Donated Property |
| Other Non Cash Contri Table | 4 | $3,582 | Cost of Donated Prop |
| Other Non Cash Contri Table | 18 | $2,811 | Cost of Donated Prop |
| Other Non Cash Contri Table | 14 | $450 | Cost of Donated Prop |
| Total Noncash Contributions | 63 | $10,693 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,451 |
| Other Expenses | $93,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,929 | $18,040 | - | $283,969 |
| Current Officers, Directors, Trustees, and Key Employees | $50,379 | $21,591 | - | $71,970 |
| Other Employee Benefits | $49,254 | $5,020 | - | $54,274 |
| Payroll Taxes | $29,014 | $3,224 | - | $32,238 |
| Occupancy | $13,570 | $5,816 | - | $19,386 |
| Office Expenses | $12,432 | $665 | - | $13,097 |
| Fees for Services Accounting | $7,520 | $3,223 | - | $10,743 |
| All Other Expenses | $3,778 | $1,476 | - | $5,254 |
| Conferences and Meetings | $3,862 | $106 | - | $3,968 |
| Other Expenses | $1,899 | $211 | - | $2,110 |
| Depreciation Depletion | $812 | $271 | - | $1,083 |
| Interest | - | $19 | - | $19 |
| Total Functional Expenses | $461,033 | $74,805 | $0 | $535,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $779,291 |
| Expenses per Audited Statements | $535,838 |
| Total Expenses per Form 990 | $535,838 |
| Expenses Not Reported on Form 990 | $243,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,635 |
| Fundraising Direct Expenses | $8,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast | $43,027 | $30,640 | $1,112 | $29,528 |
| 180 Club | $2,995 | $2,995 | - | $2,995 |
| Total Events | $46,022 | $33,635 | $8,467 | $25,168 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner/board Member | Accounting | No | $7,577 |
“The board of directors may elect the governing body.”
“The treasurer will present the 990 to the board of directors or finance committee for review and approval.”
“The organization makes the documents available upon request.”
“Donated services and use of facilities: -234,987.”
“The oversight process or selection process did not change during the year.”
“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, 2012, 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.”
“Fundraising expenses 8,466.”
“Fundraising expenses 8,466.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 250408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS MADONNA GAUTHREAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032549727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8884 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12387 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1667 |
| IRS990/CYOtherExpensesAmt | 0 | 93387 |
| IRS990/CYOtherRevenueAmt | 0 | 27554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442451 |
| IRS990/CYTotalExpensesAmt | 0 | 535838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1083 |
| IRS990/Desc | 0 | COMMUNITIES IN SCHOOLS PROVIDES EDUCATIONAL RESOURCES FOR AT-RISK STUDENTS IN THE PUBLIC SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 234987 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY BRANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHITTIE GETTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCELLA HEYWARD-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY L LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH SHEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY WYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M LOWNDES MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PORTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON HETHCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRESTON SABALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEDA COBB |
| 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 | 71970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12387 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 230020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68044 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23454 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22498 |
| IRS990/NoncashContributionsAmt | 0 | 23080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -234987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54274 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2385 |
| IRS990/OtherRevenueTotalAmt | 0 | 2385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6759 |
| IRS990/PrincipalOfficerNm | 0 | MS TERRY L LINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 529990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942 |
| IRS990/PYOtherExpensesAmt | 0 | 105672 |
| IRS990/PYOtherRevenueAmt | 0 | 33653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432103 |
| IRS990/PYTotalExpensesAmt | 0 | 538775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565585 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3138582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18857 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3138582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3138582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3286542 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 234986 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 234987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 243453 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 535838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8466 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8466 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 68044 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCANA CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 265950 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.