Civic Intelligence

Ncssm Student and Constituent Support Services Inc.

990EZ • Fiscal year 2023 • EIN 86-1135286

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

1219 Broad Street PO Box 2418Durham, NC 27715

(919) 416-2801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

3.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$452,373

Up $87,359 (+24%) from 2022

Net Assets

Up

$201,126

Up $38,933 (+24%) from 2022

Liabilities

Up

$251,247

Up $48,426 (+24%) from 2022

Revenue

Up

$75,788

Up $31,770 (+72%) from 2022

Expenses

Up

$38,031

Up $10,378 (+38%) from 2022

Net Income

Up

$37,757

Up $21,392 (+131%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $120,022Liabilities 2010: $779Net Assets 2010: $119,2432010Assets 2011: $102,710Liabilities 2011: $2,296Net Assets 2011: $100,4142011Assets 2012: $111,309Liabilities 2012: $444Net Assets 2012: $110,8652012Assets 2013: $107,941Liabilities 2013: $7,616Net Assets 2013: $100,3252013Assets 2014: $127,828Liabilities 2014: $40,917Net Assets 2014: $86,9112014Assets 2015: $133,412Liabilities 2015: $20,253Net Assets 2015: $113,1592015Assets 2016: $186,490Liabilities 2016: $129,568Net Assets 2016: $56,9222016Assets 2017: $216,845Liabilities 2017: $133,845Net Assets 2017: $83,0002017Assets 2018: $294,211Liabilities 2018: $188,439Net Assets 2018: $105,7722018Assets 2019: $274,962Liabilities 2019: $164,670Net Assets 2019: $110,2922019Assets 2020: $280,686Liabilities 2020: $144,144Net Assets 2020: $136,5422020Assets 2021: $303,184Liabilities 2021: $157,206Net Assets 2021: $145,9782021Assets 2022: $365,014Liabilities 2022: $202,821Net Assets 2022: $162,1932022Assets 2023: $452,373Liabilities 2023: $251,247Net Assets 2023: $201,1262023Assets 2024: $518,427Liabilities 2024: $255,429Net Assets 2024: $262,9982024

Highlighted filing

2023

Assets$452,373
Liabilities$251,247
Net Assets$201,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $463,5772010Revenue 2011: $440,987Expenses 2011: $457,412Net Income 2011: -$16,4252011Expenses 2012: $227,2462012Expenses 2013: $435,4792013Revenue 2014: $432,220Expenses 2014: $445,634Net Income 2014: -$13,4142014Revenue 2015: $565,902Expenses 2015: $539,654Net Income 2015: $26,2482015Revenue 2016: $61,094Expenses 2016: $43,715Net Income 2016: $17,3792016Revenue 2017: $74,810Expenses 2017: $48,732Net Income 2017: $26,0782017Revenue 2018: $55,985Expenses 2018: $33,213Net Income 2018: $22,7722018Revenue 2019: $65,497Expenses 2019: $44,675Net Income 2019: $20,8222019Revenue 2020: $67,275Expenses 2020: $41,240Net Income 2020: $26,0352020Revenue 2021: $15,280Expenses 2021: $5,844Net Income 2021: $9,4362021Revenue 2022: $44,018Expenses 2022: $27,653Net Income 2022: $16,3652022Revenue 2023: $75,788Expenses 2023: $38,031Net Income 2023: $37,7572023Revenue 2024: $111,609Expenses 2024: $40,434Net Income 2024: $71,1752024

Highlighted filing

2023

Revenue$75,788
Expenses$38,031
Net Income$37,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$97,687
Mission and Program Overview

Mission

To operate for students and constituent support of the North Carolina School of Science and Mathematics

Program Services

DescriptionGrantsExpenses
SCSSI was able to effectively adjust to operations on two campuses (Durham and Morganton). In August 2022, a second campus for the institution was added in the western part of the state increasing the total number of students and families served as well as the number of employees that we work with. SCSSI has been able to provide consistent services and support for students on both campuses during this time period and will be looking to identify areas to improve.$0$22,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock WinslowPresident-$0--
Terry LynchExecutive Director-$0--
Jennifer AsheTreasurerPT$0--
J Todd RobertsBoard Member-$0--
Angela TeacheyBoard Member-$0--
Deann BargerBoard Member-$0--
Heidi ChambersBoard Member-$0--
Tonya LittleBoard Member-$0--
Jenny MerrillBoard 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
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
THOMAS & GIBBS CPA'S PLLC
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
Preparer
Kenneth Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 34,750. Returns and Allowances: 0. Less Cost of Goods Sold: 21,899. Gross Profit: 12,851. Cost of Goods Sold: Inventory at Beginning of Year: 22,428. Merchandise Purchased: 40,323. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 40,852. Cost of Goods Sold: 21,899.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 1,230.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank and Credit card charges and fees. Amount: 10,184. Description: Internal grants - Academic competitions. Amount: 6,292. Description: Miscellaneous. Amount: 7,349. Description: Supplies & materials. Amount: 2,728. Total to Form 990-EZ, line 16: 26,553.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: 1,176.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 22,428. End of Year Amount: 40,852. Description: Prepaid insurance. Beg. of Year Amount: 1,471. End of Year Amount: 2,276.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Clubs and activities. Beg. of Year Amount: 185,370. End of Year Amount: 226,548. Description: J-Term. Beg. of Year Amount: 13,140. End of Year Amount: 23,700. Description: Sales & use tax. Beg. of Year Amount: 981. End of Year Amount: 999. Description: Credit Cards. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Hall activities. Beg. of Year Amount: 2,830. End of Year Amount: 0.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taylor Parsons
IRS990EZ/BooksInCareOfDetail/PhoneNum09194162960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01219 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027705
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brock Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ashe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Todd Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Teachey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deann Barger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heidi Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tonya Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jenny Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043128
IRS990EZ/OtherChangesInNetAssetsAmt01176
IRS990EZ/OtherExpensesTotalAmt026553
IRS990EZ/OtherRevenueTotalAmt01230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate for students and constituent support of the North Carolina School of Science and Mathematics
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt061707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCSSI was able to effectively adjust to operations on two campuses (Durham and Morganton). In August 2022, a second campus for the institution was added in the western part of the state increasing the total number of students and families served as well as the number of employees that we work with. SCSSI has been able to provide consistent services and support for students on both campuses during this time period and will be looking to identify areas to improve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251247
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038031
IRS990EZ/TotalProgramServiceExpensesAmt022961
IRS990EZ/TotalRevenueAmt075788
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncssm.edu
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 34,750. Returns and Allowances: 0. Less Cost of Goods Sold: 21,899. Gross Profit: 12,851. Cost of Goods Sold: Inventory at Beginning of Year: 22,428. Merchandise Purchased: 40,323. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 40,852. Cost of Goods Sold: 21,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank and Credit card charges and fees. Amount: 10,184. Description: Internal grants - Academic competitions. Amount: 6,292. Description: Miscellaneous. Amount: 7,349. Description: Supplies & materials. Amount: 2,728. Total to Form 990-EZ, line 16: 26,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prior Period Adjustment. Amount: 1,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Inventory. Beg. of Year Amount: 22,428. End of Year Amount: 40,852. Description: Prepaid insurance. Beg. of Year Amount: 1,471. End of Year Amount: 2,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Clubs and activities. Beg. of Year Amount: 185,370. End of Year Amount: 226,548. Description: J-Term. Beg. of Year Amount: 13,140. End of Year Amount: 23,700. Description: Sales & use tax. Beg. of Year Amount: 981. End of Year Amount: 999. Description: Credit Cards. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Hall activities. Beg. of Year Amount: 2,830. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194162801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCSSM Student & Constituent Support
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCSS
ReturnHeader/Filer/EIN0861135286
ReturnHeader/Filer/PhoneNum09194162801
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 Broad Street PO Box 2418
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562271237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & GIBBS CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 FAYETTEVILLE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Gibbs
ReturnHeader/ReturnTs02024-04-09T14:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lynch
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.55$2.63$1.12$0.40$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.52$2.51$2.01$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.03$1.62$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.57$1.46$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.44$1.37$0.67$0.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.65$1.10$0.65$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.88$1.06$0.56$0.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.34$0.83$0.75$0.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.30$0.57$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$5.66$5.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$4.32$4.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.27
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$4.41$4.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$4.64