Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4996343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$640,641
Up $490,023 (+325%) from 2021
Net Assets
Up$632,018
Up $496,482 (+366%) from 2021
Liabilities
Down$8,623
Down $6,459 (-43%) from 2021
Revenue
Up$1,201,783
Up $489,890 (+69%) from 2021
Expenses
Down$707,606
Down $11,930 (-1.7%) from 2021
Net Income
Up$494,177
Up $501,820 (+6566%) from 2021
Teach students how the wisdom of servant leadership transforms individual lives and, by extension, the world. The curriculum's intellectual framework and spiritual practices have sparked students to uncover their true selves, live out their call, and impact their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,290 | $640,444 | ▲ $490,154 |
| Land, Buildings, and Equipment, Net | $328 | $197 | ▼ $131 |
| Total Assets | $150,618 | $640,641 | ▲ $490,023 |
| Liabilities | |||
| Other Liabilities | $13,197 | $8,623 | ▼ $4,574 |
| Accounts Payable and Accrued Expenses | $1,885 | - | - |
| Total Liabilities | $15,082 | $8,623 | ▼ $6,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,536 | $632,018 | ▲ $496,482 |
| Total Net Assets Fund Balance | $135,536 | $632,018 | ▲ $496,482 |
| Total Liabilities and Net Assets / Fund Balance | $150,618 | $640,641 | ▲ $490,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197 | $379 | $576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Farrand | Executive Director | FT | $125,094 | $55,528 | $180,622 |
| Elizabeth Mccain | Chief Operating Officer | FT | $106,500 | - | $106,500 |
| Name | Title |
|---|---|
| Chris Musselwhite | Chair |
| Ernie Thompson | Board Member |
| Misty Mccall | Board Member |
| Sue White | Board Member |
| Tom Robins | Board Member |
| Nan Perkins | Secretary |
| Katherine Skinner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $576,429 |
| Other Expenses | $131,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $261,011 | $26,201 | - | $287,212 |
| Other Salaries and Wages | $221,344 | $24,969 | - | $246,313 |
| Fees for Services Other | $42,018 | - | - | $42,018 |
| Payroll Taxes | $34,782 | $4,194 | - | $38,976 |
| Information Technology | $37,021 | - | - | $37,021 |
| Office Expenses | $18,906 | $90 | - | $18,996 |
| Advertising | $11,058 | - | - | $11,058 |
| Conferences and Meetings | $1,167 | $3,503 | - | $4,670 |
| Other Employee Benefits | $3,928 | - | - | $3,928 |
| Insurance | $3,512 | - | - | $3,512 |
| Fees for Services Accounting | - | $2,068 | - | $2,068 |
| Travel | $1,847 | - | - | $1,847 |
| Occupancy | $1,085 | - | - | $1,085 |
| Other Expenses | $437 | - | - | $437 |
| Depreciation Depletion | $131 | - | - | $131 |
| Total Functional Expenses | $646,581 | $61,025 | $0 | $707,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,547 |
| American Express Cc Payable | $2,076 |
“The board of directors receives a copy of the tax form 990 for review and approval prior to submission.”
“Documents are available upon request.”
“2022 form 990 is being amended for the following items: - form 990, part i, line 6 total number volunteers updated to 7 to include independent board members. - form 990, part iii, line 4a program service revenue of $ 50,754 has been added. - form 990, part v, lines 7a, 7c-7f answered "no". - form 990, part vii, lines 1a (a)- added greg ferrand - executive director. - form 990, part vii, lines 1a (a)- changed elizabeth mccain's title to chief operating officer. - form 990, part vii, lines 1a (d)- added greg ferrand - compensation - $ 125,094 - form 990, part vii, lines 1a (f)- added greg ferrand - other compensation - $55,528 - form 990, part viii, lines 2a-2c business codes added. - form 990, part ix, line 5(a) added officer's salary of $ 287,212 - form 990, part ix, line 5(b) added officer's salary of $ 261,011 - form 990, part ix, line 5(c) added officer's salary of $ 26,201 - form 990, part ix, line 7(a) - reduced to $ 246,313 for reclass of officer's salary to line 5(a) - form 990, part ix, line 7(b) - reduced to $ 221,344 for reclass of officer's salary to line 5(b) - form 990, part ix, line 7(c) - reduced to $ 24,969 for reclass of officer's salary to line 5(c) - form 990, part ix, line 8(a) - reduced to $ 0 for reclass of officer's salary to line 5(a) - form 990, part ix, line 8(b) - reduced to $ 0 for reclass of officer's salary to line 5(b) - form 990, schedule a, part ii, line 1(b)and 7(b) 2019 reduced to $ 9,354 to reflect removal of unusual grant - form 990, schedule a, part ii, line 1(c) and 7(c) 2020 reduced to $ 25,766 to reflect removal of unusual grant - form 990, schedule a, part ii, line 1(d) and 7(d) 2021 reduced to $ 28,122 to reflect removal of unusual grant - form 990, schedule a, part ii, line 1(e) and 7(e) 2022 reduced to $ 19,776 to reflect removal of unusual grant - form 990, schedule a, part ii, line 1(f) and 7(f) total reduced to $ 83,018 to reflect removal of unusual grant - form 990, schedule a, part ii, line 5(f) reduced to $ 12,680 to reflect removal of unusual grant excess contributions - form 990, schedule a, part ii, line 14 public support percentage for 2022 changed to 84.73% - form 990, schedule a, part ii, line 16a 33 1/3% support test 2022 box checked - form 990, schedule a, part ii, line 18 private foundation box - unchecked - form 990, schedule j added to provide additional detail for ed compensation over $150,000. Schedule a is being amended to reflect an unsolicited multi-year grant totaling $ 4,547,003 which would be paid out over a six year period beginning in 2019 through 2025. This grant qualifies as an unusual grant under irc regulations 1.509(a)-3(c)(4) for the following reasons: - grant was received from a foundation that had never donated to the organization before and was completely unrelated to any persons of authority (including founder, officers, board members and other large donors) involved with our organization. - prior to the receipt of the unusual grant, our organization carried on an actual program of public solicitation and exempt activities and was able to attract a significant amount of public support. Note that we have been in existence since 2003, but not formally recognized by the irs until 2018. - we have a governing body that is representative of the general public. - grant has been paid in cash and no material restrictions have been imposed in connection with the grant. - grant is large enough to endanger our exempt status as a public charity, however, with the unusual grant taken out of the public support calculation, the organization meets the public support test without issue. - grant was attracted by reason of the publicly supported nature of our organization. - the amount of the grant was unusual and unexpected. - the foundation that made the grant does not directly or indirectly exercise control over our organization. - the foundation that made the grant has not imposed material restrictions or conditions upon our organization in connection with the g”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACH STUDENTS HOW THE WISDOM OF SERVANT LEADERSHIP TRANSFORMS INDIVIDUAL LIVES AND, BY EXTENSION, THE WORLD. THE CURRICULUM'S INTELLECTUAL FRAMEWORK AND SPIRITUAL PRACTICES HAVE SPARKED STUDENTS TO UNCOVER THEIR TRUE SELVES, LIVE OUT THEIR CALL, AND IMPACT THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11058 |
| IRS990/AllOtherContributionsAmt | 0 | 1151029 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH MCCAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364300927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 W FISHER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1151029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576429 |
| IRS990/CYTotalExpensesAmt | 0 | 707606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131 |
| IRS990/Desc | 0 | SPONSORED AND TAUGHT SERVANT LEADERSHIP CLASSES TO PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISTY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MUSSELWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG FARRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1201783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACH STUDENTS HOW THE WISDOM OF SERVANT LEADERSHIP TRANSFORMS INDIVIDUAL LIVES AND, BY EXTENSION, THE WORLD. THE CURRICULUM'S INTELLECTUAL FRAMEWORK AND SPIRITUAL PRACTICES HAVE SPARKED STUDENTS TO UNCOVER THEIR TRUE SELVES, LIVE OUT THEIR CALL, AND IMPACT THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3928 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP VILLAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MCCAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2305 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/19 AMOUNT: 199000. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/20 AMOUNT: 564000. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/21 AMOUNT: 652750. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/22 AMOUNT: 1131253. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2022 FORM 990 IS BEING AMENDED FOR THE FOLLOWING ITEMS: - FORM 990, PART I, LINE 6 TOTAL NUMBER VOLUNTEERS UPDATED TO 7 TO INCLUDE INDEPENDENT BOARD MEMBERS. - FORM 990, PART III, LINE 4A PROGRAM SERVICE REVENUE OF $ 50,754 HAS BEEN ADDED. - FORM 990, PART V, LINES 7A, 7C-7F ANSWERED "NO". - FORM 990, PART VII, LINES 1A (A)- ADDED GREG FERRAND - EXECUTIVE DIRECTOR. - FORM 990, PART VII, LINES 1A (A)- CHANGED ELIZABETH MCCAIN'S TITLE TO CHIEF OPERATING OFFICER. - FORM 990, PART VII, LINES 1A (D)- ADDED GREG FERRAND - COMPENSATION - $ 125,094 - FORM 990, PART VII, LINES 1A (F)- ADDED GREG FERRAND - OTHER COMPENSATION - $55,528 - FORM 990, PART VIII, LINES 2A-2C BUSINESS CODES ADDED. - FORM 990, PART IX, LINE 5(A) ADDED OFFICER'S SALARY OF $ 287,212 - FORM 990, PART IX, LINE 5(B) ADDED OFFICER'S SALARY OF $ 261,011 - FORM 990, PART IX, LINE 5(C) ADDED OFFICER'S SALARY OF $ 26,201 - FORM 990, PART IX, LINE 7(A) - REDUCED TO $ 246,313 FOR RECLASS OF OFFICER'S SALARY TO LINE 5(A) - FORM 990, PART IX, LINE 7(B) - REDUCED TO $ 221,344 FOR RECLASS OF OFFICER'S SALARY TO LINE 5(B) - FORM 990, PART IX, LINE 7(C) - REDUCED TO $ 24,969 FOR RECLASS OF OFFICER'S SALARY TO LINE 5(C) - FORM 990, PART IX, LINE 8(A) - REDUCED TO $ 0 FOR RECLASS OF OFFICER'S SALARY TO LINE 5(A) - FORM 990, PART IX, LINE 8(B) - REDUCED TO $ 0 FOR RECLASS OF OFFICER'S SALARY TO LINE 5(B) - FORM 990, SCHEDULE A, PART II, LINE 1(B)AND 7(B) 2019 REDUCED TO $ 9,354 TO REFLECT REMOVAL OF UNUSUAL GRANT - FORM 990, SCHEDULE A, PART II, LINE 1(C) AND 7(C) 2020 REDUCED TO $ 25,766 TO REFLECT REMOVAL OF UNUSUAL GRANT - FORM 990, SCHEDULE A, PART II, LINE 1(D) AND 7(D) 2021 REDUCED TO $ 28,122 TO REFLECT REMOVAL OF UNUSUAL GRANT - FORM 990, SCHEDULE A, PART II, LINE 1(E) AND 7(E) 2022 REDUCED TO $ 19,776 TO REFLECT REMOVAL OF UNUSUAL GRANT - FORM 990, SCHEDULE A, PART II, LINE 1(F) AND 7(F) TOTAL REDUCED TO $ 83,018 TO REFLECT REMOVAL OF UNUSUAL GRANT - FORM 990, SCHEDULE A, PART II, LINE 5(F) REDUCED TO $ 12,680 TO REFLECT REMOVAL OF UNUSUAL GRANT EXCESS CONTRIBUTIONS - FORM 990, SCHEDULE A, PART II, LINE 14 PUBLIC SUPPORT PERCENTAGE FOR 2022 CHANGED TO 84.73% - FORM 990, SCHEDULE A, PART II, LINE 16A 33 1/3% SUPPORT TEST 2022 BOX CHECKED - FORM 990, SCHEDULE A, PART II, LINE 18 PRIVATE FOUNDATION BOX - UNCHECKED - FORM 990, SCHEDULE J ADDED TO PROVIDE ADDITIONAL DETAIL FOR ED COMPENSATION OVER $150,000. SCHEDULE A IS BEING AMENDED TO REFLECT AN UNSOLICITED MULTI-YEAR GRANT TOTALING $ 4,547,003 WHICH WOULD BE PAID OUT OVER A SIX YEAR PERIOD BEGINNING IN 2019 THROUGH 2025. THIS GRANT QUALIFIES AS AN UNUSUAL GRANT UNDER IRC REGULATIONS 1.509(A)-3(C)(4) FOR THE FOLLOWING REASONS: - GRANT WAS RECEIVED FROM A FOUNDATION THAT HAD NEVER DONATED TO THE ORGANIZATION BEFORE AND WAS COMPLETELY UNRELATED TO ANY PERSONS OF AUTHORITY (INCLUDING FOUNDER, OFFICERS, BOARD MEMBERS AND OTHER LARGE DONORS) INVOLVED WITH OUR ORGANIZATION. - PRIOR TO THE RECEIPT OF THE UNUSUAL GRANT, OUR ORGANIZATION CARRIED ON AN ACTUAL PROGRAM OF PUBLIC SOLICITATION AND EXEMPT ACTIVITIES AND WAS ABLE TO ATTRACT A SIGNIFICANT AMOUNT OF PUBLIC SUPPORT. NOTE THAT WE HAVE BEEN IN EXISTENCE SINCE 2003, BUT NOT FORMALLY RECOGNIZED BY THE IRS UNTIL 2018. - WE HAVE A GOVERNING BODY THAT IS REPRESENTATIVE OF THE GENERAL PUBLIC. - GRANT HAS BEEN PAID IN CASH AND NO MATERIAL RESTRICTIONS HAVE BEEN IMPOSED IN CONNECTION WITH THE GRANT. - GRANT IS LARGE ENOUGH TO ENDANGER OUR EXEMPT STATUS AS A PUBLIC CHARITY, HOWEVER, WITH THE UNUSUAL GRANT TAKEN OUT OF THE PUBLIC SUPPORT CALCULATION, THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST WITHOUT ISSUE. - GRANT WAS ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF OUR ORGANIZATION. - THE AMOUNT OF THE GRANT WAS UNUSUAL AND UNEXPECTED. - THE FOUNDATION THAT MADE THE GRANT DOES NOT DIRECTLY OR INDIRECTLY EXERCISE CONTROL OVER OUR ORGANIZATION. - THE FOUNDATION THAT MADE THE GRANT HAS NOT IMPOSED MATERIAL RESTRICTIONS OR CONDITIONS UPON OUR ORGANIZATION IN CONNECTION WITH THE G |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX FORM 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 AND SCHEDULE A, FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.