Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Ncssm Student and Constituent Support Services Inc.
990EZ • Fiscal year 2022 • EIN 86-1135286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$365,014
Up $61,830 (+20%) from 2021
Net Assets
Up$162,193
Up $16,215 (+11%) from 2021
Liabilities
Up$202,821
Up $45,615 (+29%) from 2021
Revenue And Expenses
Revenue
Up$44,018
Up $28,738 (+188%) from 2021
Expenses
Up$27,653
Up $21,809 (+373%) from 2021
Net Income
Up$16,365
Up $6,929 (+73%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $54,964
Mission and Program Overview
Mission
To operate for students and constituent support of the North Carolina School of Science and Mathematics
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Received, adminstered and advanced 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 | $0 | $20,701 |
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 | PT | $0 | - | - |
| J Todd Roberts | Board Member | - | $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
- 9194162801
- Address
- 1219 Broad Street PO Box 2418, Durham, NC 27715
Signing Officer
- Name
- Terry Lynch
- Title
- Executive Director
- Phone
- 9194162801
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- THOMAS & GIBBS CPA'S PLLC
- Address
- 6114 FAYETTEVILLE RD, DURHAM, NC 27713
- Preparer
- Kenneth D Gibbs
- Phone
- 9195440555
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 24,809. Returns and Allowances: 0. Less Cost of Goods Sold: 10,946. Gross Profit: 13,863. Cost of Goods Sold: Inventory at Beginning of Year: 18,959. Merchandise Purchased: 14,415. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 22,428. Cost of Goods Sold: 10,946.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 25.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank and Credit card charges and fees. Amount: 2,917. Description: Supplies & materials. Amount: 1,232. Description: NCHSAA Fees. Amount: 3,240. Description: Computer software & support. Amount: 680. Description: Miscellaneous . Amount: 5,165. Description: Travel expenses. Amount: 1,460. Description: Internal grants - Academic competitions. Amount: 3,500. Total to Form 990-EZ, line 16: 18,194.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment. Amount: -150.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 18,959. End of Year Amount: 22,428. Description: Prepaid insurance. Beg. of Year Amount: 701. End of Year Amount: 1,471.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit cards. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Clubs and activities. Beg. of Year Amount: 154,018. End of Year Amount: 185,370. Description: Hall activities. Beg. of Year Amount: 2,830. End of Year Amount: 2,830. Description: J-Term. Beg. of Year Amount: 0. End of Year Amount: 13,140. Description: Sales & use tax. Beg. of Year Amount: 357. End of Year Amount: 981.”
Raw XML Appendix162 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lorna Lester |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194162960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1219 Broad Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 283523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 341115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10946 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9380 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 365014 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54964 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24809 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23899 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18194 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To operate for students and constituent support of the North Carolina School of Science and Mathematics |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Received, adminstered and advanced 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20701 |
| IRS990EZ/TotalRevenueAmt | 0 | 44018 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ncssm.edu |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 24,809. Returns and Allowances: 0. Less Cost of Goods Sold: 10,946. Gross Profit: 13,863. Cost of Goods Sold: Inventory at Beginning of Year: 18,959. Merchandise Purchased: 14,415. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 22,428. Cost of Goods Sold: 10,946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest. Amount: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank and Credit card charges and fees. Amount: 2,917. Description: Supplies & materials. Amount: 1,232. Description: NCHSAA Fees. Amount: 3,240. Description: Computer software & support. Amount: 680. Description: Miscellaneous . Amount: 5,165. Description: Travel expenses. Amount: 1,460. Description: Internal grants - Academic competitions. Amount: 3,500. Total to Form 990-EZ, line 16: 18,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prior period adjustment. Amount: -150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Inventory. Beg. of Year Amount: 18,959. End of Year Amount: 22,428. Description: Prepaid insurance. Beg. of Year Amount: 701. End of Year Amount: 1,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Credit cards. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Clubs and activities. Beg. of Year Amount: 154,018. End of Year Amount: 185,370. Description: Hall activities. Beg. of Year Amount: 2,830. End of Year Amount: 2,830. Description: J-Term. Beg. of Year Amount: 0. End of Year Amount: 13,140. Description: Sales & use tax. Beg. of Year Amount: 357. End of Year Amount: 981. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194162801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| 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 | 9194162801 |
| 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 CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6114 FAYETTEVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195440555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth D Gibbs |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T12:51:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Terry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lynch |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $365,014
- Liabilities
- $202,821
- Net assets
- $162,193
- Revenue
- $44,018
- Expenses
- $27,653
- Net income
- $16,365