Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 91.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$57,147
Down $46,389 (-45%) from 2020
Net Assets
Down$21,347
Down $41,627 (-66%) from 2020
Liabilities
Down$35,800
Down $4,762 (-12%) from 2020
Revenue And Expenses
Revenue
Down$15,567
Down $59,445 (-79%) from 2020
Expenses
Down$59,218
Down $15,283 (-21%) from 2020
Net Income
Down-$43,651
Down $44,162 (-8642%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 2, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $15,567
Mission and Program Overview
Mission
Mentoring males ages 9 through 14
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cadet Mentoring - providing a caring environment and guidanceto shape, nurture and mentor 32 young males being raised bysingle parent, single legal guardian or grandparents to become contributing members of society | $0 | $14,014 |
| Community Service - assigning community servics projects for 32young males being raised by a single parent, single legal guardian or grandparentsto allow opportunities to give back to the community | $0 | $5,839 |
| Educational Support - Providing weekly visits to schoolsand organize conferences with teachers and staff for 32 young men being raised by single parent, single legal guardian or grandparents | $0 | $3,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY E THOMAS | President & CEO | FT | $14,250 | - | $14,250 |
| LARRY E CAMPBELL | Chairman Of The Board | PT | $0 | - | - |
| CEDRIC THOMAS | Vice Chair & Mentor | - | $0 | - | - |
| JAMES ALAN KENDRICK | Treasurer | - | $0 | - | - |
| JACQUELIN BRYANT | Secretary | - | $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
- 2022-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Db Accounting
- Address
- PO BOX 2071, CARY, NC 27512
- Preparer
- Denise Bowles
- Phone
- 9193021777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Amazon Smile 8.”
Form 990EZ, Part I, Line 16
“Misc Supplies & Expense 340.”
Form 990EZ, Part I, Line 16
“Marketing”
Form 990EZ, Part I, Line 16
“Travel - Cadets 776.”
Form 990EZ, Part I, Line 16
“Office Supplies 623.”
Form 990EZ, Part I, Line 16
“Uniforms 1675.”
Form 990EZ, Part I, Line 16
“Vehicle Expense 3118.”
Form 990EZ, Part I, Line 16
“Mentoring Insurance 3336.”
Form 990EZ, Part I, Line 16
“Web Design”
Form 990EZ, Part I, Line 16
“Training 7451.”
Form 990EZ, Part I, Line 16
“Travel and Meetings 344.”
Form 990EZ, Part I, Line 16
“Telephone & Related 3738.”
Form 990EZ, Part I, Line 16
“Business Expense 2262.”
Form 990EZ, Part I, Line 16
“Charitable Contributions”
Form 990EZ, Part I, Line 16
“Vehicle Insurance 150.”
Form 990EZ, Part I, Line 16
“Bank, Paypal Fees 337.”
Form 990EZ, Part I, Line 16
“Interest 1506.”
Form 990EZ, Part I, Line 16
“Conference & Meetings 881.”
Form 990EZ, Part I, Line 16
“Cadet Scholarship 3250.”
Form 990EZ, Part I, Line 16
“Other Expense - PY depreciation 598.”
Form 990EZ, Part I, Line 16
“Depreciation 5499.”
Form 990EZ, Part I, Line 16
“Bad Debt Expense 2000.”
Form 990EZ, Part I, Line 16
“Postage 116.”
Form 990EZ, Part I, Line 16
“Miscellaneous Expense 108.”
Form 990EZ, Part I, Line 16
“Other indirect costs 169.”
Form 990EZ, Part I, Line 20
“Prior year adjustments 2024.”
Form 990EZ, Part II, Line 24
“Computers”
Form 990EZ, Part II, Line 24
“1995 E-360 shuttle bus”
Form 990EZ, Part II, Line 24
“2006 Freightliner - 31 passenger bus”
Form 990EZ, Part II, Line 24
“Security Deposit (rent)”
Form 990EZ, Part II, Line 26
“Accts Payable/Credit Card”
Form 990EZ, Part II, Line 26
“Payroll Liabilities”
Form 990EZ, Part II, Line 26
“N Payable - Larry Thomas (bus loan)”
Raw XML Appendix252 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 75433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15555 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57147 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15567 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6016 |
| 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/CompensationAmt | 0 | 14250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 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 | JACQUELIN BRYANT |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22406 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38277 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING MALES AGES 9 THROUGH 14 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 275 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cadet Mentoring - providing a caring environment and guidanceto shape, nurture and mentor 32 young males being raised bysingle parent, single legal guardian or grandparents to become contributing members of society |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Service - assigning community servics projects for 32young males being raised by a single parent, single legal guardian or grandparentsto allow opportunities to give back to the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Educational Support - Providing weekly visits to schoolsand organize conferences with teachers and staff for 32 young men being raised by single parent, single legal guardian or grandparents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40562 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23356 |
| IRS990EZ/TotalRevenueAmt | 0 | 15567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 259610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amazon Smile 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc Supplies & Expense 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel - Cadets 776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supplies 623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Uniforms 1675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vehicle Expense 3118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mentoring Insurance 3336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web Design |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training 7451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel and Meetings 344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone & Related 3738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Business Expense 2262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vehicle Insurance 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank, Paypal Fees 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Interest 1506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Conference & Meetings 881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Cadet Scholarship 3250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Expense - PY depreciation 598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Depreciation 5499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bad Debt Expense 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Postage 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous Expense 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other indirect costs 169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prior year adjustments 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Computers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 1995 E-360 shuttle bus |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 2006 Freightliner - 31 passenger bus |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Security Deposit (rent) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accts Payable/Credit Card |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | N Payable - Larry Thomas (bus loan) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-02 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 472223774 |
| 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 | 27512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193021777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Bowles |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-27T09:13:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES ALAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENDRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,147
- Liabilities
- $35,800
- Net assets
- $21,347
- Revenue
- $15,567
- Expenses
- $59,218
- Net income
- -$43,651