Civic Intelligence

Communties Supporting Schools of Wayne County Inc.

990 • Fiscal year 2022 • EIN 58-2069233

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

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

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

8.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

17%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$131,323

Up $33,892 (+35%) from 2021

Net Assets

Up

$121,362

Up $39,429 (+48%) from 2021

Liabilities

Down

$9,961

Down $5,537 (-36%) from 2021

Revenue

Up

$491,254

Up $71,191 (+17%) from 2021

Expenses

Up

$451,825

Up $45,166 (+11%) from 2021

Net Income

Up

$39,429

Up $26,025 (+194%) from 2021

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

2022

Assets$131,323
Liabilities$9,961
Net Assets$121,362

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

2022

Revenue$491,254
Expenses$451,825
Net Income$39,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$498,197
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$68,143$100,364▲ $32,221
Savings and Temporary Cash Investments$19,304$19,306▲ $2
Accounts Receivable$7,129$9,751▲ $2,622
Land, Buildings, and Equipment, Net$2,855$1,902▼ $953
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,431$131,323▲ $33,892
Other Assets Total-$0-
Liabilities
Other Liabilities$10,317--
Accounts Payable and Accrued Expenses$5,181$9,961▲ $4,780
Total Liabilities$15,498$9,961▼ $5,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,888$114,234▲ $46,346
Net Assets With Donor Restrictions$14,045$7,128▼ $6,917
Total Net Assets Fund Balance$81,933$121,362▲ $39,429
Total Liabilities and Net Assets / Fund Balance$97,431$131,323▲ $33,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,902$4,122$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
Donna BestDirector
Jennifer CollinsDirector
Julie BeckDirector
Justin MinshewDirector
Ken DerksenDirector
Kim CopelandDirector
Pam StokesDirector
Renita Allen DawsonDirector
Ryan BarbatoDirector
Shannon WeeksDirector
Tiffany CreechSecretary
Beverly WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,141
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$38,111
All Other Contributions
$106,462
Change in Net Assets
$39,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,254
Revenue Not Reported on Form 990
$6,943
Total Revenue per Audited Statements
$498,197
Total Revenue per Form 990
$491,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,128
Other Expenses$108,697
Total Fundraising Expense$28,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,785--$257,785
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000$24,000$60,000
Payroll Taxes$21,598$920$1,839$24,357
Occupancy$13,077$557$1,114$14,748
Fees for Services Accounting-$7,000-$7,000
Insurance$5,761$245$491$6,497
Other Expenses$1,822$452$756$3,030
Information Technology$2,308--$2,308
Fees for Services Other-$1,741-$1,741
Travel$1,214$52$103$1,369
Other Employee Benefits$875$37$74$986
Depreciation Depletion$953--$953
Total Functional Expenses$399,804$23,644$28,377$451,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,768
Expenses per Audited Statements$451,825
Total Expenses per Form 990$451,825
Expenses Not Reported on Form 990$6,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,054
Fundraising Direct Expenses$6,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart$40,930$40,930$2,761$38,169
Total Events$40,930$40,930$6,222$34,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Barnes
Formed
1993
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
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 2019/20.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses netted with revenue $6943

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses netted with revenue $6943

Raw XML AppendixShowing 400 of 535 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/BOYAmt05181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09961
IRS990/AccountsReceivableGrp/BOYAmt07129
IRS990/AccountsReceivableGrp/EOYAmt09751
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/AllOtherContributionsAmt0106462
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BOYAmt068143
IRS990/CashNonInterestBearingGrp/EOYAmt0100364
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0108697
IRS990/CYOtherRevenueAmt038111
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039429
IRS990/CYSalariesCompEmpBnftPaidAmt0343128
IRS990/CYTotalExpensesAmt0451825
IRS990/CYTotalFundraisingExpenseAmt028377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0953
IRS990/DepreciationDepletionGrp/TotalAmt0953
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/BOYAmt014045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07128
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01741
IRS990/FeesForServicesOtherGrp/TotalAmt01741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Selena Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Kriquette Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Creech
IRS990/Form990PartVIISectionAGrp/PersonNm4Cristy Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Derksen
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Minshew
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Best
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/PersonNm15Ryan Barbato
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06943
IRS990/FundraisingGrossIncomeAmt045054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0346679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02308
IRS990/InformationTechnologyGrp/TotalAmt02308
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt05761
IRS990/InsuranceGrp/TotalAmt06497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902
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/NetAssetsOrFundBalancesBOYAmt081933
IRS990/NetAssetsOrFundBalancesEOYAmt0121362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557
IRS990/OccupancyGrp/ProgramServicesAmt013077
IRS990/OccupancyGrp/TotalAmt014748
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986
IRS990/OtherExpensesGrp/Desc0Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Student Support
IRS990/OtherExpensesGrp/Desc2All Other General Ops
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt044819
IRS990/OtherExpensesGrp/ProgramServicesAmt125592
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/TotalAmt045459
IRS990/OtherExpensesGrp/TotalAmt125592
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherLiabilitiesGrp/BOYAmt010317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257785
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt021598
IRS990/PayrollTaxesGrp/TotalAmt024357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cristy Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100688
IRS990/PYRevenuesLessExpensesAmt013404
IRS990/PYSalariesCompEmpBnftPaidAmt0305971
IRS990/PYTotalExpensesAmt0406659
IRS990/PYTotalRevenueAmt0420063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt01862227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862227
IRS990ScheduleA/TotalSupportAmt01993706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$4.91$4.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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