Civic Intelligence

Communties Supporting Schools of Wayne County Inc.

990 • Fiscal year 2021 • EIN 58-2069233

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

PO Box 11557Goldsboro, NC 27532

(919) 735-1432

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,431

Up $16,798 (+21%) from 2020

Net Assets

Up

$81,933

Up $13,404 (+20%) from 2020

Liabilities

Up

$15,498

Up $3,394 (+28%) from 2020

Revenue

Up

$420,063

Up $34,002 (+8.8%) from 2020

Expenses

Up

$406,659

Up $30,431 (+8.1%) from 2020

Net Income

Up

$13,404

Up $3,571 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $63,039Liabilities 2011: $13,978Net Assets 2011: $49,0612011Assets 2012: $42,033Liabilities 2012: $16,068Net Assets 2012: $25,9652012Assets 2013: $47,843Liabilities 2013: $6,303Net Assets 2013: $41,5402013Assets 2014: $32,639Liabilities 2014: $6,763Net Assets 2014: $25,8762014Assets 2015: $33,930Liabilities 2015: $7,892Net Assets 2015: $26,0382015Assets 2016: $45,278Liabilities 2016: $9,850Net Assets 2016: $35,4282016Assets 2017: $46,111Liabilities 2017: $4,694Net Assets 2017: $41,4172017Assets 2018: $76,325Liabilities 2018: $7,248Net Assets 2018: $69,0772018Assets 2019: $72,643Liabilities 2019: $13,947Net Assets 2019: $58,6962019Assets 2020: $80,633Liabilities 2020: $12,104Net Assets 2020: $68,5292020Assets 2021: $97,431Liabilities 2021: $15,498Net Assets 2021: $81,9332021Assets 2022: $131,323Liabilities 2022: $9,961Net Assets 2022: $121,3622022Assets 2023: $144,834Liabilities 2023: $7,244Net Assets 2023: $137,5902023Assets 2024: $229,485Liabilities 2024: $7,220Net Assets 2024: $222,2652024Assets 2025: $281,299Liabilities 2025: $21,747Net Assets 2025: $259,5522025

Highlighted filing

2021

Assets$97,431
Liabilities$15,498
Net Assets$81,933

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $243,2882011Revenue 2012: $225,137Expenses 2012: $248,233Net Income 2012: -$23,0962012Expenses 2013: $293,8832013Revenue 2014: $262,551Expenses 2014: $278,215Net Income 2014: -$15,6642014Revenue 2015: $281,933Expenses 2015: $281,771Net Income 2015: $1622015Revenue 2016: $277,791Expenses 2016: $268,401Net Income 2016: $9,3902016Revenue 2017: $286,994Expenses 2017: $281,005Net Income 2017: $5,9892017Revenue 2018: $303,206Expenses 2018: $275,546Net Income 2018: $27,6602018Revenue 2019: $376,400Expenses 2019: $386,781Net Income 2019: -$10,3812019Revenue 2020: $386,061Expenses 2020: $376,228Net Income 2020: $9,8332020Revenue 2021: $420,063Expenses 2021: $406,659Net Income 2021: $13,4042021Revenue 2022: $491,254Expenses 2022: $451,825Net Income 2022: $39,4292022Revenue 2023: $494,074Expenses 2023: $477,846Net Income 2023: $16,2282023Revenue 2024: $636,452Expenses 2024: $551,777Net Income 2024: $84,6752024Revenue 2025: $672,182Expenses 2025: $634,895Net Income 2025: $37,2872025

Highlighted filing

2021

Revenue$420,063
Expenses$406,659
Net Income$13,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$420,063
Mission and Program Overview

Mission

CSS' mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,097$68,143▲ $19,046
Savings and Temporary Cash Investments$19,256$19,304▲ $48
Pledges and Grants Receivable$8,473$7,129▼ $1,344
Land, Buildings, and Equipment, Net$3,807$2,855▼ $952
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,633$97,431▲ $16,798
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,317-
Accounts Payable and Accrued Expenses$12,104$5,181▼ $6,923
Total Liabilities$12,104$15,498▲ $3,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,618$67,888▲ $41,270
Net Assets With Donor Restrictions$41,911$14,045▼ $27,866
Total Net Assets Fund Balance$68,529$81,933▲ $13,404
Total Liabilities and Net Assets / Fund Balance$80,633$97,431▲ $16,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,855$3,169$6,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selena BennettExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kriquette DavisBoard Chair
Cristy BarnesVice Chair
D'Leeshia LeeDirector
Jennifer CollinsDirector
Julie BeckDirector
Justin MinshewDirector
Kim CopelandDirector
Marcia ManningDirector
Michael HaneyDirector
Pam StokesDirector
Renita Allen DawsonDirector
Shannon WeeksDirector
Tiffany CreechSecretary
Beverly WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,366
Program Service Revenue
$0
Investment Income
$697
Other Revenue
$0
All Other Contributions
$74,360
Change in Net Assets
$13,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,063
Total Revenue per Audited Statements
$420,063
Total Revenue per Form 990
$420,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,971
Other Expenses$100,688
Total Fundraising Expense$30,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,776--$221,776
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000$24,000$60,000
Payroll Taxes$19,100$933$1,865$21,898
Occupancy$12,328$602$1,204$14,134
Fees for Services Other$8,790--$8,790
Fees for Services Accounting-$7,679-$7,679
Insurance$4,535$221$443$5,199
Travel$3,898$190$381$4,469
Other Employee Benefits$2,003$98$196$2,297
Other Expenses$678$570$564$1,812
All Other Expenses$550-$550$1,100
Depreciation Depletion$952--$952
Total Functional Expenses$353,326$22,842$30,491$406,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,659
Total Expenses per Audited Statements$406,659
Total Expenses per Form 990$406,659
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
Have a Heart$20,873---
Total Events$20,873---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$10,317
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
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, Line 11B: Form 990 Review Process

Copies of the return are made available to all board members and questions and inquiries are invited.

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

Directors are reminded annually of the policy and of their duty to immediately disclose any potential conflicts of interest as they arise.

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

Designated committees of the board meet on major personnel decisions such as compensation changes. Wage comparison data is provided and committee reports back to the full board where decisions are documented in the minutes.

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

Form 990 can be found on guidestar.org and other information is available upon request.

Filing and Contact Details

Filer

Filer Name
Communities Supporting Schools
EIN
58-2069233
Phone
9197351432
Address
PO Box 11557, Goldsboro, NC 27532

Signing Officer

Name
Beverly Wallace-Wiggins
Title
Treasurer
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kriquette Davis
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
70

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 519 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/BOYAmt012104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05181
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSS' mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt074360
IRS990/AllOtherExpensesGrp/FundraisingAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt01100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Selena Bennett
IRS990/BooksInCareOfDetail/PhoneNum09197351432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11557
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goldsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049097
IRS990/CashNonInterestBearingGrp/EOYAmt068143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025219
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0697
IRS990/CYOtherExpensesAmt0100688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013404
IRS990/CYSalariesCompEmpBnftPaidAmt0305971
IRS990/CYTotalExpensesAmt0406659
IRS990/CYTotalFundraisingExpenseAmt030491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0952
IRS990/DepreciationDepletionGrp/TotalAmt0952
IRS990/Desc0The organization worked in partnership with area public schools to help students stay in school and make right choices by connecting schools with needed community resources. By bringing resources, services, parents, and volunteers into schools, CSS created a community of caring adults who worked hand-in-hand with educators. In addition to its work in schools, CSS served as the county's Teen Court program coordinator.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041911
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07679
IRS990/FeesForServicesAccountingGrp/TotalAmt07679
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08790
IRS990/FeesForServicesOtherGrp/TotalAmt08790
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Selena Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Kriquette Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Creech
IRS990/Form990PartVIISectionAGrp/PersonNm4Cristy Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcia Manning
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Minshew
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Haney
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Beck
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm10D'Leeshia Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Collins
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm14Renita Allen Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0319787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt04535
IRS990/InsuranceGrp/TotalAmt05199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02855
IRS990/LandBldgEquipCostOrOtherBssAmt06024
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSS' mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068529
IRS990/NetAssetsOrFundBalancesEOYAmt081933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602
IRS990/OccupancyGrp/ProgramServicesAmt012328
IRS990/OccupancyGrp/TotalAmt014134
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02297
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Student Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3All Other General Ops
IRS990/OtherExpensesGrp/FundraisingAmt01288
IRS990/OtherExpensesGrp/FundraisingAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt041187
IRS990/OtherExpensesGrp/ProgramServicesAmt17528
IRS990/OtherExpensesGrp/ProgramServicesAmt26001
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt043024
IRS990/OtherExpensesGrp/TotalAmt17528
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherExpensesGrp/TotalAmt31812
IRS990/OtherLiabilitiesGrp/EOYAmt010317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221776
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt019100
IRS990/PayrollTaxesGrp/TotalAmt021898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kriquette Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356120
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091859
IRS990/PYOtherRevenueAmt029941
IRS990/PYRevenuesLessExpensesAmt09833
IRS990/PYSalariesCompEmpBnftPaidAmt0284369
IRS990/PYTotalExpensesAmt0376228
IRS990/PYTotalRevenueAmt0386061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt01679025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679025
IRS990ScheduleA/TotalSupportAmt01785455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.60$6.72$6.35$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.22$6.36$5.52$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$4.94$4.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.10$1.21$4.91$4.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$4.20$4.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$3.86$3.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.14$0.59$3.76$3.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$3.03$2.76$0.28
2017Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$2.87$2.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$2.78$2.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$2.82$2.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$2.63$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$2.94
2012Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$2.25$2.48$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$2.43