Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
School for Conversion Inc
990EZ • Fiscal year 2022 • EIN 20-5231631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$71,891
Up $41,772 (+139%) from 2021
Net Assets
Up$69,894
Up $40,802 (+140%) from 2021
Liabilities
Up$1,997
Up $970 (+94%) from 2021
Revenue And Expenses
Revenue
Up$181,374
Up $90,313 (+99%) from 2021
Expenses
Up$140,572
Up $13,343 (+10%) from 2021
Net Income
Up$40,802
Up $76,970 (+213%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $181,965
Mission and Program Overview
Mission
School for Conversion works for beloved communities that unlearn habits of social division by experimenting in a way of life with Jesus that makes surprising friendships possible.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NC Poor People's Campaign - The State Coordinating Committee of the Poor People's Campaign conducted outreach to poor and low-income people in North Carolina, trained them in moral fusion organizing, and held 6 public events to inform the public about the needs of poor people. | $6,000 | $57,998 |
| Community Education - SFC offered 5 in-person and virtual workshops on building beloved communities across racial divisions, connecting faith communities with justice movements, and spirituality to sustain activism. We produced a video curriculum based on one workshop. SFC also supported the development of a Center for Public Theology and Public Policy at Yale University and developed an Honoring Our Elders circle of support around an elder in the community. | $6,500 | $28,879 |
| Walltown Aspiring Youth - Two cohorts of five students each met after school through the end of the spring semester with coaches who offered academic support, personal development, and team-building activities. Beginning in the fall, volunteers gathered the cohorts once a week for group check-ins. | - | $12,319 |
| Speaking - Jonathan Wilson-Hartgrove was guest preacher or lecturer in 26 churches, chapel services, and conferences, both in-person and online. | - | $10,695 |
| Writing - Jonathan Wilson-Hartgrove published 10 newsletters and 45 op-eds/articles in several national publications. | - | $8,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Wilson-Hartgrove | Executive Direc | FT | $0 | - | - |
| Gann Herman | Director | - | $0 | - | - |
| Sandi Valez | Secretary | - | $0 | - | - |
| Louis Threatt | Vice Chair | - | $0 | - | - |
| Keith Daniel | Chair | - | $0 | - | - |
| Luke Everett | Director | - | $0 | - | - |
| Maggie Cannariato | Director | - | $0 | - | - |
| Steve Swayne | Treasurer | - | $0 | - | - |
| Brandon Williams | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- School for Conversion Inc
- EIN
- 20-5231631
- Phone
- 9193236835
- Address
- 1103 Berkeley St, Durham, NC 27705
Signing Officer
- Name
- Jonathan Wilson-Hartgrove
- Title
- Executive Director
- Signed
- 2023-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mig Murphy Sistrom CPA Pc
- Address
- 2216 Whitley Dr, DURHAM, NC 27707
- Preparer
- Mig Murphy Sistrom
- Phone
- 9194191119
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.10
“| Donee's Name: Individual | Cash Amount Given: $6000 | Description of Property: Funeral Assistance | Date of Gift: 20220730 | Book Value: $6000 | Method Used to Determine BV: FMV | Fair Market Value: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: Individual | Cash Amount Given: $6500 | Description of Property: Housing Assistance | Date of Gift: 20221228 | Book Value: $6500 | Method Used to Determine BV: FMV | Fair Market Value: $6500”
Other Expenses.1001
“Advertising and Promotion $80”
Other Expenses.1002
“Office Expenses $4256”
Other Expenses.1003
“Information Technology $1336”
Other Expenses.1005
“Travel $39484”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2088”
Other Expenses.1008
“Interest $257”
Other Expenses.1012
“Insurance $2283”
Other Expenses.2
“Materials & Supplies $3897”
Other Expenses.3
“Depreciation & Amortization $2309”
Other Expenses.4
“Dues, Subscriptions & Fees $518”
Other Expenses.5
“Staff Training & Development $197”
Other Expenses.6
“Equipment Rental/Repair $124”
Other Assets.1002
“Furniture and Fixtures - Beginning $353 Furniture and Fixtures - Ending $177”
Other Assets.1003
“Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $2038 Accounts Receivable - Ending $1852”
Other Assets.1010
“Inventories - Beginning $1498 Inventories - Ending $1703”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1078 Prepaid Expenses and Deferred Charges - Ending $6001”
Other Assets.1012
“Intangible Assets - Beginning $1335 Intangible Assets - Ending $1565”
Other Assets.1
“Security Deposit - Beginning $900 Security Deposit - Ending $900”
Other Assets.2
“Sales Tax Paid - Beginning $519 Sales Tax Paid - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1027 Accounts Payable and Accrued Expenses - Ending $1997”
Raw XML Appendix239 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/PhoneNum | 0 | 9193236835 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59693 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154447 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 591 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71891 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181965 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69894 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 36.70 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gann Herman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandi Valez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Louis Threatt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Keith Daniel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Luke Everett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Maggie Cannariato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steve Swayne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Brandon Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8083 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56829 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | School for Conversion works for beloved communities that unlearn habits of social division by experimenting in a way of life with Jesus that makes surprising friendships possible. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4895 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Education - SFC offered 5 in-person and virtual workshops on building beloved communities across racial divisions, connecting faith communities with justice movements, and spirituality to sustain activism. We produced a video curriculum based on one workshop. SFC also supported the development of a Center for Public Theology and Public Policy at Yale University and developed an Honoring Our Elders circle of support around an elder in the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Speaking - Jonathan Wilson-Hartgrove was guest preacher or lecturer in 26 churches, chapel services, and conferences, both in-person and online. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Writing - Jonathan Wilson-Hartgrove published 10 newsletters and 45 op-eds/articles in several national publications. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NC Poor People's Campaign - The State Coordinating Committee of the Poor People's Campaign conducted outreach to poor and low-income people in North Carolina, trained them in moral fusion organizing, and held 6 public events to inform the public about the needs of poor people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Walltown Aspiring Youth - Two cohorts of five students each met after school through the end of the spring semester with coaches who offered academic support, personal development, and team-building activities. Beginning in the fall, volunteers gathered the cohorts once a week for group check-ins. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 57998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 12319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45884 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118713 |
| IRS990EZ/TotalRevenueAmt | 0 | 181374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.schoolforconversion.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29045 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 460446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Individual | Cash Amount Given: $6000 | Description of Property: Funeral Assistance | Date of Gift: 20220730 | Book Value: $6000 | Method Used to Determine BV: FMV | Fair Market Value: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Individual | Cash Amount Given: $6500 | Description of Property: Housing Assistance | Date of Gift: 20221228 | Book Value: $6500 | Method Used to Determine BV: FMV | Fair Market Value: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $4256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $1336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $39484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $2088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Interest $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $2283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Materials & Supplies $3897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation & Amortization $2309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues, Subscriptions & Fees $518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Staff Training & Development $197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Rental/Repair $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $353 Furniture and Fixtures - Ending $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $2038 Accounts Receivable - Ending $1852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $1498 Inventories - Ending $1703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $1078 Prepaid Expenses and Deferred Charges - Ending $6001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Intangible Assets - Beginning $1335 Intangible Assets - Ending $1565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Security Deposit - Beginning $900 Security Deposit - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Sales Tax Paid - Beginning $519 Sales Tax Paid - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $1027 Accounts Payable and Accrued Expenses - Ending $1997 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Wilson-Hartgrove |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | School for Conversion Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 205231631 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193236835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1103 Berkeley St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208021147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIG MURPHY SISTROM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2216 Whitley Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194191119 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mig Murphy Sistrom |
| ReturnHeader/ReturnTs | 0 | 2023-08-09T03:42:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jonathan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wilson-Hartgrove |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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
- $71,891
- Liabilities
- $1,997
- Net assets
- $69,894
- Revenue
- $181,374
- Expenses
- $140,572
- Net income
- $40,802