Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,575
Down $9,688 (-86%) from 2020
Net Assets
Down-$46,386
Down $17,559 (-61%) from 2020
Liabilities
Down$41,760
Down $4,400 (-9.5%) from 2020
Revenue
Down$6,623
Down $64,969 (-91%) from 2020
Expenses
Down$18,112
Down $85,833 (-83%) from 2020
Net Income
Up-$11,489
Up $20,864 (+64%) from 2020
To provide outstanding mentorship and guidance
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE | - | $15,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEON SANDERS | President | PT | $0 | - | - |
| ROMICO BARNES | Secretary | PT | $0 | - | - |
| ROBERT MYERS | Member | - | $0 | - | - |
| CLOREECE KNIGHT | Treasurer | - | $0 | - | - |
| SCHALYECE HARRISON | Vice President | - | $0 | - | - |
| PRESTON GASSERY | Member | - | $0 | - | - |
“Description: BANK FEES Amount: 80”
“Description: INSURANCE Amount: 231”
“Description: OFFICE SUPPLIES & SOFTWARE Amount: 113”
“Description: ADVERTISING Amount: 511”
“Description: FUEL Amount: 107”
“Description: LEGAL AND PROFESSIONAL Amount: 489”
“Description: OTHER Amount: 526”
“Description: PROTEGE STIPENDS Amount: 14677”
“Description: ATHL AND TRAING EXPENSES Amount: 799”
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/BusinessName/BusinessNameLine1Txt | 0 | DEON SANDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5046695998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 GLENMEADE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRETNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6623 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -40185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | DEON SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROMICO BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLOREECE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCHALYECE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PRESTON GASSERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17533 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15476 |
| IRS990EZ/TotalRevenueAmt | 0 | 6623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK FEES Amount: 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INSURANCE Amount: 231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE SUPPLIES & SOFTWARE Amount: 113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ADVERTISING Amount: 511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: FUEL Amount: 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LEGAL AND PROFESSIONAL Amount: 489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: OTHER Amount: 526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PROTEGE STIPENDS Amount: 14677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: ATHL AND TRAING EXPENSES Amount: 799 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEON SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046695998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION WHATS NEXT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 452038663 |
| ReturnHeader/Filer/PhoneNum | 0 | 5046695998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 GLENMEADE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRETNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823654480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHT CPA SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10001 LAKE FOREST BLVD 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5047620855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLOREECE D KNIGHT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-09T17:02:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.