Civic Intelligence

Thomas Mentor Leadership Academy

990EZ • Fiscal year 2016 • EIN 45-1803488

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

411 Andrews RoadDurham, NC 27705

(919) 864-9601

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3468%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,184

Up $75,021 (+3468%) from 2015

Net Assets

Up

$62,637

Up $62,749 (+56026%) from 2015

Liabilities

Up

$14,547

Up $12,272 (+539%) from 2015

Revenue

Up

$103,892

Up $86,107 (+484%) from 2015

Expenses

Up

$41,143

Up $22,525 (+121%) from 2015

Net Income

Up

$62,749

Up $63,582 (+7633%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $2,124Liabilities 2012: $0Net Assets 2012: $2,1242012Assets 2013: $3,323Liabilities 2013: $3,1912013Assets 2014: $3,957Liabilities 2014: $3,236Net Assets 2014: $7212014Assets 2015: $2,163Liabilities 2015: $2,275Net Assets 2015: -$1122015Assets 2016: $77,184Liabilities 2016: $14,547Net Assets 2016: $62,6372016Assets 2017: $31,151Liabilities 2017: $12,211Net Assets 2017: $18,9402017Assets 2018: $53,283Liabilities 2018: $23,382Net Assets 2018: $29,9012018Assets 2019: $108,894Liabilities 2019: $46,4312019Assets 2020: $103,536Liabilities 2020: $40,562Net Assets 2020: $62,9742020Assets 2021: $57,147Liabilities 2021: $35,800Net Assets 2021: $21,3472021Assets 2022: $33,633Liabilities 2022: $32,028Net Assets 2022: $1,6052022Assets 2023: $35,719Liabilities 2023: $28,7812023Assets 2024: $0Net Assets 2024: $3,5552024

Highlighted filing

2016

Assets$77,184
Liabilities$14,547
Net Assets$62,637

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $6,940Expenses 2012: $6,124Net Income 2012: $8162012Revenue 2013: $10,221Expenses 2013: $12,233Net Income 2013: -$2,0122013Revenue 2014: $20,882Expenses 2014: $20,293Net Income 2014: $5892014Revenue 2015: $17,785Expenses 2015: $18,618Net Income 2015: -$8332015Revenue 2016: $103,892Expenses 2016: $41,143Net Income 2016: $62,7492016Revenue 2017: $27,489Expenses 2017: $71,186Net Income 2017: -$43,6972017Revenue 2018: $92,465Expenses 2018: $81,504Net Income 2018: $10,9612018Revenue 2019: $113,652Expenses 2019: $81,090Net Income 2019: $32,5622019Revenue 2020: $75,012Expenses 2020: $74,501Net Income 2020: $5112020Revenue 2021: $15,567Expenses 2021: $59,218Net Income 2021: -$43,6512021Revenue 2022: $18,250Expenses 2022: $37,992Net Income 2022: -$19,7422022Revenue 2023: $33,859Expenses 2023: $28,526Net Income 2023: $5,3332023Revenue 2024: $39,007Expenses 2024: $35,452Net Income 2024: $3,5552024

Highlighted filing

2016

Revenue$103,892
Expenses$41,143
Net Income$62,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$109,115
Mission and Program Overview

Mission

Mentoring males ages 9 through 14

Program Services

DescriptionGrantsExpenses
Cadet Mentoring - providing a caring environment and guidance to shape, nurture and employee 15 young males being raised by single parent or grandparent to become contributing members of society$21,000$21,185
Community Service - assigning community servics projects for 15 young males being raised by a single parent or grandparent to allow opportunities to give back to the community$8,750$8,827
Educational Support - Providing weekly visits to schools and organize conferences with teachers and staff for 15 young men being raised by single parent or grandparent$5,250$5,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY E THOMASPresident & CEOFT$8,550-$8,550
LARRY E CAMPBELLChairman Of The BoardFT$0--
CEDRIC THOMASVice Chair & Mentor-$0--
JAMES ALAN KENDRICKTreasurer-$0--
JACKIE BRYANTSecretary-$0--
TERRENCE SEMBLYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Mentor Leadership Academy
EIN
45-1803488
Phone
9198649601
Address
411 ANDREWS ROAD, DURHAM, NC 27705

Signing Officer

Name
James Alan Kendrick
Title
Treasurer
Phone
9198649601
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Db Accounting
Address
PO BOX 2071, CARY, NC 27512-2071
Preparer
Denise M Bowles
Phone
9193021777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Misc 348.

Form 990EZ, Part I, Line 16

Charitable Contributions 100.

Form 990EZ, Part I, Line 16

Bank Fees 186.

Form 990EZ, Part I, Line 16

Misc Supplies 37.

Form 990EZ, Part I, Line 16

Office Supplies 1049.

Form 990EZ, Part I, Line 16

Uniforms 1937.

Form 990EZ, Part I, Line 16

Vehicle Expense 9862.

Form 990EZ, Part I, Line 16

Mentoring Insurance 3024.

Form 990EZ, Part I, Line 16

Web Design 1336.

Form 990EZ, Part I, Line 16

Training 540.

Form 990EZ, Part I, Line 16

Travel and Meetings 6719.

Form 990EZ, Part I, Line 16

Telephone & Related 1095.

Form 990EZ, Part I, Line 16

Depreciation 3485.

Form 990EZ, Part II, Line 24

Computers 172. 103.

Form 990EZ, Part II, Line 24

1995 E-360 shuttle bus 1039. 623.

Form 990EZ, Part II, Line 24

2006 Freightliner - 31 passenger bus 0. 12000.

Form 990EZ, Part II, Line 26

Accts Payable/Credit Card 2275. 2408.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 2139.

Form 990EZ, Part II, Line 26

N Payable - Larry Thomas (bus loan) 0. 10000.

Raw XML Appendix216 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ALAN KENTRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09198649601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 ANDREWS ROAD SUITE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0952
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IRS990EZ/ContributionsGiftsGrantsEtcAmt086215
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077184
IRS990EZ/FundraisingGrossIncomeAmt018314
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062637
IRS990EZ/OccupancyRentUtltsAndMaintAmt01030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY E THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY E CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEDRIC THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ALAN KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRENCE SEMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR & MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012726
IRS990EZ/OtherExpensesTotalAmt029718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING MALES AGES 9 THROUGH 14
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt04583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cadet Mentoring - providing a caring environment and guidance to shape, nurture and employee 15 young males being raised by single parent or grandparent to become contributing members of society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Service - assigning community servics projects for 15 young males being raised by a single parent or grandparent to allow opportunities to give back to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Support - Providing weekly visits to schools and organize conferences with teachers and staff for 15 young men being raised by single parent or grandparent
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05223
IRS990EZ/SpecialEventsNetIncomeLossAmt013091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041143
IRS990EZ/TotalProgramServiceExpensesAmt035308
IRS990EZ/TotalRevenueAmt0103892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/Total509Grp/TotalAmt0167751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Supplies 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense 9862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mentoring Insurance 3024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Design 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel and Meetings 6719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone & Related 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computers 172. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141995 E-360 shuttle bus 1039. 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152006 Freightliner - 31 passenger bus 0. 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accts Payable/Credit Card 2275. 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities 0. 2139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18N Payable - Larry Thomas (bus loan) 0. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALAN KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198649601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS MENTOR LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0451803488
ReturnHeader/Filer/PhoneNum09198649601
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 ANDREWS ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B96585115B3A306D5B8299F936928C1DD39E11C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B96585115B3A306D5B8299F936928C1DD39E11C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.115.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275122071
ReturnHeader/PreparerPersonGrp/PhoneNum09193021777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BOWLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T16:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.39$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.36$0.29$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.18$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.16$0.59$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.63$0.75$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.46$1.14$0.81$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.30$0.92$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$0.27$0.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$1.04$0.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01