Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ncssm Student and Constituent Support Services Inc.
990EZ • Fiscal year 2018 • EIN 86-1135286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$294,211
Up $77,366 (+36%) from 2017
Net Assets
Up$105,772
Up $22,772 (+27%) from 2017
Liabilities
Up$188,439
Up $54,594 (+41%) from 2017
Revenue And Expenses
Revenue
Down$55,985
Down $18,825 (-25%) from 2017
Expenses
Down$33,213
Down $15,519 (-32%) from 2017
Net Income
Down$22,772
Down $3,306 (-13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $87,316
Mission and Program Overview
Mission
To operate for students and constituent support of the North Carolina School of Science and Mathematics
To operate for students and constituent support of the North Carolina School of Science and Mathematics.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $6,500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Lynch | Executive Director | - | $0 | - | - |
| Brock Winslow | President | - | $0 | - | - |
| Jennifer Ashe | Treasurer | - | $0 | - | - |
| J Todd Roberts | Chancellor | - | $0 | - | - |
| Angela Teachey | Member | - | $0 | - | - |
| Deann Barger | Member | - | $0 | - | - |
| Heidi Chambers | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NCSSM Student & Constituent Support
- EIN
- 86-1135286
- Phone
- 9194162600
- Address
- 1219 Broad Street PO Box 2418, Durham, NC 27715
Signing Officer
- Name
- Terry Lynch
- Title
- Executive Director
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas & Gibbs Cpas Pllc
- Address
- 6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
- Preparer
- Kenneth D Gibbs
- Phone
- 9195440555
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Processing/Support Income $22312”
Other Expenses.1002
“Office Expenses $1104”
Other Expenses.1003
“Information Technology $680”
Other Expenses.1005
“Travel $951”
Other Expenses.1
“Misc. Expense $9134”
Other Expenses.2
“Credit Card charges $8264”
Other Expenses.3
“Grants expense $6500”
Other Expenses.4
“Food expense $2446”
Other Expenses.5
“Offiicials $964”
Other Expenses.6
“Bank Charges $803”
Other Expenses.7
“Supplies and Materials $660”
Other Expenses.8
“NCHSAA fees $606”
Other Assets.1010
“Inventories - Beginning $20097 Inventories - Ending $20319”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $175 Prepaid Expenses and Deferred Charges - Ending $701”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $26838 Accounts Payable and Accrued Expenses - Ending $553”
Total Liabilities.1003
“Deferred Revenue - Beginning $4591 Deferred Revenue - Ending $0”
Total Liabilities.1
“Funds Held for Others - Beginning $102416 Funds Held for Others - Ending $187468”
Total Liabilities.2
“NC Sales & use tax payable - Beginning $0 NC Sales & use tax payable - Ending $418”
Raw XML Appendix184 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Leah Englebright |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194162600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1219 Broad Street PO Box 2418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | durham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 273191 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31331 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294211 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87316 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64894 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terry Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brock Winslow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Ashe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J Todd Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Angela Teachey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Deann Barger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Heidi Chambers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chancellor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32112 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To operate for students and constituent support of the North Carolina School of Science and Mathematics. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6500 |
| IRS990EZ/TotalRevenueAmt | 0 | 55985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Processing/Support Income $22312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc. Expense $9134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card charges $8264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grants expense $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food expense $2446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Offiicials $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies and Materials $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NCHSAA fees $606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $20097 Inventories - Ending $20319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $175 Prepaid Expenses and Deferred Charges - Ending $701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $26838 Accounts Payable and Accrued Expenses - Ending $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $4591 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Funds Held for Others - Beginning $102416 Funds Held for Others - Ending $187468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NC Sales & use tax payable - Beginning $0 NC Sales & use tax payable - Ending $418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCSSM Student & Constituent Support |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 562271237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & GIBBS CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6114 FAYETTEVILLE RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 277136284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195440555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth D Gibbs |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T14:36:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,211
- Liabilities
- $188,439
- Net assets
- $105,772
- Revenue
- $55,985
- Expenses
- $33,213
- Net income
- $22,772