Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$7,606
Down $23,355 (-75%) from 2015
Net Assets
Down$1,442
Down $25,855 (-95%) from 2015
Liabilities
Up$6,164
Up $2,500 (+68%) from 2015
Revenue
Up$153,284
Up $115,225 (+303%) from 2015
Expenses
Up$179,139
Up $59,907 (+50%) from 2015
Net Income
Up-$25,855
Up $55,318 (+68%) from 2015
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. | - | $164,927 |
| 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 | PT | $0 | - | - |
| DIANA WASHINGTON | Vice Chair | - | $0 | - | - |
| VINIT MAHESH | Treasurer | - | $0 | - | - |
| LANE HARRIS | Secretary | PT | $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 advertising and promotion 267 2,048 travel 8 conferences/meetings 633 insurance 4,102 non-investment depreciation 315 total 7,373”
“0 2,300 less accumulated depreciation 0 1,828 computer 787 0 total 787 472”
“Accounts payable and accrued expenses 3,664 6,164”
“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 | 30174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21423 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30961 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153284 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| 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 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7373 |
| 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/PrintingPublicationsPostageAmt | 0 | 221 |
| 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 | 164927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 145675 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164927 |
| IRS990EZ/TotalRevenueAmt | 0 | 153284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 267 2,048 TRAVEL 8 CONFERENCES/MEETINGS 633 INSURANCE 4,102 NON-INVESTMENT DEPRECIATION 315 TOTAL 7,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 2,300 LESS ACCUMULATED DEPRECIATION 0 1,828 COMPUTER 787 0 TOTAL 787 472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,664 6,164 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH B COLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566516605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| 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 | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812871381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CUTTER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4650 WHITESBURG DR S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568834650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M CUTTER |
| ReturnHeader/ReturnTs | 0 | 2017-04-12T02:29:59+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • 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 |