Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 62.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$31,151
Down $46,033 (-60%) from 2016
Net Assets
Down$18,940
Down $43,697 (-70%) from 2016
Liabilities
Down$12,211
Down $2,336 (-16%) from 2016
Revenue And Expenses
Revenue
Down$27,489
Down $76,403 (-74%) from 2016
Expenses
Up$71,186
Up $30,043 (+73%) from 2016
Net Income
Down-$43,697
Down $106,446 (-170%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $34,678
Mission and Program Overview
Mission
Mentoring males ages 9 through 14
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cadet Mentoring - providing a caring environment and guidance to shape, nurture and mentor 15 young males being raised by single parent, single legal guardian or grandparents to become contributing members of society | - | $24,403 |
| Community Service - assigning community servics projects for 15 young males being raised by a single parent, single legal guardian or grandparents to allow opportunities to give back to the community | - | $10,168 |
| Educational Support - Providing weekly visits to schools and organize conferences with teachers and staff for 15 young men being raised by single parent, single legal guardian or grandparents | - | $6,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY E THOMAS | President & CEO | FT | $17,100 | - | $17,100 |
| LARRY E CAMPBELL | Chairman Of The Board | PT | $0 | - | - |
| CEDRIC THOMAS | Vice Chair & Mentor | - | $0 | - | - |
| JAMES ALAN KENDRICK | Treasurer | - | $0 | - | - |
| JACKIE BRYANT | Secretary | - | $0 | - | - |
| TERRENCE SEMBLY | Board 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
- 2018-07-20
- 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 8
“TRAINING FEES 300.”
Form 990EZ, Part I, Line 8
“Miscellaneous revenue 1010.”
Form 990EZ, Part I, Line 16
“Misc 238.”
Form 990EZ, Part I, Line 16
“Marketing 109.”
Form 990EZ, Part I, Line 16
“Travel - Cadets 8005.”
Form 990EZ, Part I, Line 16
“Depreciation 5118.”
Form 990EZ, Part I, Line 16
“Office Supplies 1711.”
Form 990EZ, Part I, Line 16
“Uniforms”
Form 990EZ, Part I, Line 16
“Vehicle Expense 5545.”
Form 990EZ, Part I, Line 16
“Mentoring Insurance 2887.”
Form 990EZ, Part I, Line 16
“Web Design 116.”
Form 990EZ, Part I, Line 16
“Training 755.”
Form 990EZ, Part I, Line 16
“Travel and Meetings 2270.”
Form 990EZ, Part I, Line 16
“Telephone & Related 1990.”
Form 990EZ, Part I, Line 16
“Business Expense 317.”
Form 990EZ, Part I, Line 16
“Charitable Contributions 100.”
Form 990EZ, Part I, Line 16
“Vehicle Insurance 1401.”
Form 990EZ, Part I, Line 16
“Bank, Paypal Fees 33.”
Form 990EZ, Part I, Line 16
“Travel Accommodations 2499.”
Form 990EZ, Part II, Line 24
“Computers 103. 34.”
Form 990EZ, Part II, Line 24
“1995 E-360 shuttle bus 623. 373.”
Form 990EZ, Part II, Line 24
“2006 Freightliner - 31 passenger bus 12000. 7200.”
Form 990EZ, Part II, Line 24
“Security Deposit (rent) 500.”
Form 990EZ, Part II, Line 26
“Accts Payable/Credit Card 2408. 1587.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 2139. 624.”
Form 990EZ, Part II, Line 26
“N Payable - Larry Thomas (bus loan) 10000. 10000.”
Raw XML Appendix223 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/PersonNm | 0 | JAMES ALAN KENTRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198649601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 ANDREWS ROAD SUITE 230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7509 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4846 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31151 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25155 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34678 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY E THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY E CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CEDRIC THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES ALAN KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKIE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRENCE SEMBLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR & MENTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12726 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8107 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING MALES AGES 9 THROUGH 14 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cadet Mentoring - providing a caring environment and guidance to shape, nurture and mentor 15 young males being raised by single parent, single legal guardian or grandparents to become contributing members of society |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Service - assigning community servics projects for 15 young males being raised by a single parent, single legal guardian or grandparents to allow opportunities to give back to the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Educational Support - Providing weekly visits to schools and organize conferences with teachers and staff for 15 young men being raised by single parent, single legal guardian or grandparents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27705 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7189 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17966 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40672 |
| IRS990EZ/TotalRevenueAmt | 0 | 27489 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42654 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18318 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING FEES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE 1010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel - Cadets 8005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 5118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 1711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle Expense 5545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mentoring Insurance 2887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web Design 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel and Meetings 2270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone & Related 1990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Business Expense 317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Charitable Contributions 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vehicle Insurance 1401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank, Paypal Fees 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Travel Accommodations 2499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Computers 103. 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 1995 E-360 shuttle bus 623. 373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 2006 Freightliner - 31 passenger bus 12000. 7200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Security Deposit (rent) 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accts Payable/Credit Card 2408. 1587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Liabilities 2139. 624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | N Payable - Larry Thomas (bus loan) 10000. 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ALAN KENDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198649601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS MENTOR LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 451803488 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198649601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 ANDREWS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72559A46C29E4B28EDBD0468B1B17F256666AA39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72559A46C29E4B28EDBD0468B1B17F256666AA39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.74.115.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DB ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2071 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275122071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193021777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE M BOWLES |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T11:20:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,151
- Liabilities
- $12,211
- Net assets
- $18,940
- Revenue
- $27,489
- Expenses
- $71,186
- Net income
- -$43,697