Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1135286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$216,845
Up $30,355 (+16%) from 2016
Net Assets
Up$83,000
Up $26,078 (+46%) from 2016
Liabilities
Up$133,845
Up $4,277 (+3.3%) from 2016
Revenue
Up$74,810
Up $13,716 (+22%) from 2016
Expenses
Up$48,732
Up $5,017 (+11%) from 2016
Net Income
Up$26,078
Up $8,699 (+50%) from 2016
To operate for students and constituent support of the North Carolina School of Science and Mathematics
To operate for student and constituent support of the north carolina school of science and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,496 | $196,573 | ▲ $37,077 |
| Inventories for Sale or Use | $26,820 | $20,097 | ▼ $6,723 |
| Prepaid Expenses and Deferred Charges | $174 | $175 | ▲ $1 |
| Total Assets | $186,490 | $216,845 | ▲ $30,355 |
| Liabilities | |||
| Other Liabilities | $122,383 | $102,416 | ▼ $19,967 |
| Accounts Payable and Accrued Expenses | $2,594 | $26,838 | ▲ $24,244 |
| Deferred Revenue | $4,591 | $4,591 | → $0 |
| Total Liabilities | $129,568 | $133,845 | ▲ $4,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,922 | $83,000 | ▲ $26,078 |
| Total Net Assets Fund Balance | $56,922 | $83,000 | ▲ $26,078 |
| Total Liabilities and Net Assets / Fund Balance | $186,490 | $216,845 | ▲ $30,355 |
| Name | Title |
|---|---|
| Brock Winslow | President |
| Dr Todd Roberts | Chancellor |
| Terry Lynch | Executive Di |
| Crystal Woods | Member |
| Heidi Chambers | Member |
| Tom Rodman | Member |
| Jennifer Ashe | Member. |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $236 | $8,545 | - | $8,781 |
| Fees for Services Accounting | - | $8,460 | - | $8,460 |
| Other Expenses | $5,850 | $4,905 | - | $4,905 |
| Travel | - | $1,318 | - | $1,318 |
| Office Expenses | - | $687 | - | $687 |
| Insurance | - | $524 | - | $524 |
| Total Functional Expenses | $6,086 | $42,646 | $0 | $48,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $48,732 |
| Total Expenses per Audited Statements | $48,732 |
| Total Expenses per Form 990 | $48,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $102,225 |
| Sales Tax Payable | $191 |
“Copy sent to members via email”
“At least annually, at one of the bod meeting all members must reaffirm and sign off on their compliance with the policy.”
“No documents available to the public”
“Food expense 0 4,045 0 computer software & supp 0 2,332 0 bank serv & fin charges 0 1,096 0 supplies 0 1,072 0 membership fees 236 0 0 total 236 8,545 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE FOR STUDENT AND CONSTITUENT SUPPORT OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEAH ENGLEBRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194162870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1219 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 45279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255 |
| IRS990/CYOtherExpensesAmt | 0 | 48732 |
| IRS990/CYOtherRevenueAmt | 0 | 74555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 48732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO RECEIVE, ADMINISTER, AND ADVANCE FUNDS FOR THE SUPPORT OF STUDENT SERVICES AND FOR ANY OTHER PHASE OF OPERATION OR PROGRAM OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TERRY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TODD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROCK WINSLOW |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 120089 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26820 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE FOR STUDENT AND CONSTITUENT SUPPORT OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34921 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34921 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102416 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCESSING/SUPPORT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39431 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 203 |
| IRS990/OtherRevenueTotalAmt | 0 | 39634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175 |
| IRS990/PrincipalOfficerNm | 0 | BROCK WINSLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 43715 |
| IRS990/PYOtherRevenueAmt | 0 | 61094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17379 |
| IRS990/PYTotalExpensesAmt | 0 | 43715 |
| IRS990/PYTotalRevenueAmt | 0 | 61094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 48732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 48732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 74810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 74810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 48732 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY SENT TO MEMBERS VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LEAST ANNUALLY, AT ONE OF THE BOD MEETING ALL MEMBERS MUST REAFFIRM AND SIGN OFF ON THEIR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD EXPENSE 0 4,045 0 COMPUTER SOFTWARE & SUPP 0 2,332 0 BANK SERV & FIN CHARGES 0 1,096 0 SUPPLIES 0 1,072 0 MEMBERSHIP FEES 236 0 0 TOTAL 236 8,545 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186490 |
| IRS990/TotalAssetsEOYAmt | 0 | 216845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 48732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216845 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/TravelGrp/TotalAmt | 0 | 1318 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 83000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1219 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194162801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCSSM STUDENT & CONSTITUENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPORT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCSS |
| ReturnHeader/Filer/EIN | 0 | 861135286 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194162600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1219 BROAD STREET PO BOX 2418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27715 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9497051D2D6DD65D6EB2FFEB27549D8A4C48EA71 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9497051D2D6DD65D6EB2FFEB27549D8A4C48EA71 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561349287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS E SPIVEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1542 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194843000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SPIVEY |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T14:10:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.