Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-4949599 • 501(c)3 • Huntsville, AL
Profile
To operate schools with centers of excellence for mind, body and soul to transform children in under-resourced communities into citizens who will live purposeful and productive lives in the service of god and mankind.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $7,606 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $1,442 (-100%) from 2016
Revenue
Down$4,652
Down $148,632 (-97%) from 2016
Expenses
Down$6,094
Down $173,045 (-97%) from 2016
Net Income
Up-$1,442
Up $24,413 (+94%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.05 | $0.06 | $0.01 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.06 | $0.01 | $1.53 | $1.79 | $0.26 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.04 | $0.27 | $0.38 | $1.19 | $0.81 |
To operate schools with centers of excellence for mind, body and soul to transform children in under-resourced communities into citizens who will live purposeful and productive lives in the service of god and mankind.
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. | - | $6,094 |
| TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH B COLE JR | President | - | $0 | - | - |
| DIANA WASHINGTON | Vice Chair | - | $0 | - | - |
| VINIT MAHESH | Treasurer | - | $0 | - | - |
| LANE HARRIS | Secretary | - | $0 | - | - |
| LYNN SHERROD | Member | - | $0 | - | - |
| NICHOLAS DAMRON | Member | - | $0 | - | - |
| MICHELLE CULBREATH | Member | - | $0 | - | - |
| JILL COLE | Member | - | $0 | - | - |
| MARY ENA HEATH | Member | - | $0 | - | - |
| GARY HUCKABE | Member | - | $0 | - | - |
| SALLEY WALKER | Member | - | $0 | - | - |
| TAYLOR DAVIS | Member | - | $0 | - | - |
| ANNA MAPLES | Member | - | $0 | - | - |
| DEBBI ATWOOD-SEXTON | Member | - | $0 | - | - |
“Expenses 149 -41 business registration fee 173 other adimistrative exp 1,698 total 1,979”
“2,300 0 less accumulated depreciation 1,828 0 computer 0 0 total 472 0”
“Accounts payable and accrued expenses 6,164 0”
“To operate schools with centers of excellence for mind, body and soul to transform children in under-resourced communities into citizens who will live purposeful and productive lives in the service of god and mankind.”
“To operate schools with centers of excellence for mind, body and soul to transform children in under-resourced communities into citizens who will live purposeful and productive lives in the service of god and mankind.”
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 | LANE HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566516605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 NOLEN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4650 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 472 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH B COLE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANA WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINIT MAHESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNN SHERROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICHOLAS DAMRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE CULBREATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ENA HEATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY HUCKABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SALLEY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TAYLOR DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANNA MAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DEBBI ATWOOD-SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 472 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6094 |
| IRS990EZ/TotalRevenueAmt | 0 | 4652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 149 -41 BUSINESS REGISTRATION FEE 173 OTHER ADIMISTRATIVE EXP 1,698 TOTAL 1,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,300 0 LESS ACCUMULATED DEPRECIATION 1,828 0 COMPUTER 0 0 TOTAL 472 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,164 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE SCHOOLS WITH CENTERS OF EXCELLENCE FOR MIND, BODY AND SOUL TO TRANSFORM CHILDREN IN UNDER-RESOURCED COMMUNITIES INTO CITIZENS WHO WILL LIVE PURPOSEFUL AND PRODUCTIVE LIVES IN THE SERVICE OF GOD AND MANKIND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH B COLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566516605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2911 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2911 |
| ReturnHeader/Filer/EIN | 0 | 454949599 |
| ReturnHeader/Filer/PhoneNum | 0 | 2566516605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 NOLEN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812871381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CUTTER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 BOB WALLACE AVENUE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 358015264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568834650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M CUTTER |
| ReturnHeader/ReturnTs | 0 | 2018-04-23T10:30:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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