Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ncssm Student and Constituent Support Services Inc.
990EZ • Fiscal year 2019 • EIN 86-1135286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$274,962
Down $19,249 (-6.5%) from 2018
Net Assets
Up$110,292
Up $4,520 (+4.3%) from 2018
Liabilities
Down$164,670
Down $23,769 (-13%) from 2018
Revenue And Expenses
Revenue
Up$65,497
Up $9,512 (+17%) from 2018
Expenses
Up$44,675
Up $11,462 (+35%) from 2018
Net Income
Down$20,822
Down $1,950 (-8.6%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 8, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $92,818
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. | $6,200 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brock Winslow | President | - | $0 | - | - |
| Terry Lynch | Executive Director | - | $0 | - | - |
| Jennifer Ashe | Treasurer | - | $0 | - | - |
| J Todd Roberts | Chancellor | - | $0 | - | - |
| Angela Teachey | Board Member | - | $0 | - | - |
| Deann Barger | Board Member | - | $0 | - | - |
| Heidi Chambers | Board 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 27705
Signing Officer
- Name
- Terry Lynch
- Title
- Executive Director
- Signed
- 2020-05-08
- 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 $27613”
Other Expenses.1002
“Office Expenses $218”
Other Expenses.1005
“Travel $2637”
Other Expenses.1012
“Insurance $526”
Other Expenses.1
“Officials $10357”
Other Expenses.2
“Miscellaneous Expense $6228”
Other Expenses.3
“Grant expense $6200”
Other Expenses.4
“Credit Card Charges $6151”
Other Expenses.5
“Food Expense $5651”
Other Expenses.6
“NCHSAA Fees $3737”
Other Expenses.7
“Supplies and Materials $1747”
Other Expenses.8
“Computer & Software Support $161”
Other Assets.1010
“Inventories - Beginning $20319 Inventories - Ending $18522”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $701 Prepaid Expenses and Deferred Charges - Ending $701”
Other Assets.1
“Undeposited funds - Beginning $0 Undeposited funds - Ending $503”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $553 Accounts Payable and Accrued Expenses - Ending $12551”
Total Liabilities.1
“Funds Held for Others - Beginning $187468 Funds Held for Others - Ending $151341”
Total Liabilities.2
“Sales Tax Payable - Beginning $418 Sales Tax Payable - Ending $778”
Raw XML Appendix185 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 | Lorna Lester |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194162960 |
| 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 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 273191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 255236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27321 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20822 |
| 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 | 294211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92818 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65091 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105772 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110292 |
| 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 | Brock Winslow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Lynch |
| 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 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chancellor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board 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 | 21020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19726 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43613 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27613 |
| 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 | 107 |
| 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 | 6200 |
| 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 | 188439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6200 |
| IRS990EZ/TotalRevenueAmt | 0 | 65497 |
| 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 $27613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officials $10357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous Expense $6228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grant expense $6200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Charges $6151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food Expense $5651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NCHSAA Fees $3737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies and Materials $1747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer & Software Support $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $20319 Inventories - Ending $18522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $701 Prepaid Expenses and Deferred Charges - Ending $701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Undeposited funds - Beginning $0 Undeposited funds - Ending $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $553 Accounts Payable and Accrued Expenses - Ending $12551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Funds Held for Others - Beginning $187468 Funds Held for Others - Ending $151341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sales Tax Payable - Beginning $418 Sales Tax Payable - Ending $778 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| 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 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| 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 | 27705 |
| 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 | 2020-05-08T12:32:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,962
- Liabilities
- $164,670
- Net assets
- $110,292
- Revenue
- $65,497
- Expenses
- $44,675
- Net income
- $20,822