Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
I Am Leadership & Technical Academy
EIN 47-4208642 • 501(c)3 • Bear, DE
Profile
UNKNOWN
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
30.94x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$310
No earlier filing loaded for comparison.
Liabilities
$9,590
No earlier filing loaded for comparison.
Net Assets
-$9,280
No earlier filing loaded for comparison.
Revenue
$140,033
No earlier filing loaded for comparison.
Expenses
$144,627
No earlier filing loaded for comparison.
Net Income
-$4,594
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310
- Liabilities
- $9,590
- Net assets
- -$9,280
- Revenue
- $140,033
- Expenses
- $144,627
- Net income
- -$4,594
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $140,033
Mission and Program Overview
Mission
UNKNOWN
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DESCRIBED in SCHEDULE O | - | $58,783 |
| BOYS AND GIRLS CLUB | - | $3,921 |
| FIELD TRIPS | - | $1,853 |
| ALTITUDE TRAMPOLINE PARK | - | $1,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE BROWN BAUL | Chairman | PT | $0 | - | - |
| CHARLES BAUL | Vice President | - | $0 | - | - |
| STEPHANIE EMMANUEL DELUNA | Secretary / Legal Counsel | - | $0 | - | - |
| CHRISTINA EMMANUEL DELUNA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- I Am Leadership & Technical Academy
- EIN
- 47-4208642
- Phone
- 3025214999
- Address
- 12 DUNLEARY DRIVE, BEAR, DE 19701-6355
Signing Officer
- Name
- Valerie Brown-baul
- Title
- Chairman
- Phone
- 3025214999
- Signed
- 2019-06-21
- Discuss with paid preparer
- No
Preparer
- Firm
- Let God Help Resources
- Address
- 26 AIRDRIE DRIVE, BEAR, DE 19701-2359
- Preparer
- Jeanette Waters
- Phone
- 3027500930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III, Line 31
“Program expense - $46,904.18 meals and snacks- $4,625.21 supplies - $7,253.81”
Part I, line 10
“Activity: ALTITUDE TRAMPOLINE PARK Grantee Name: ALTITUDE TRAMPOLINE PARK Grantee Address: Amount: 1250 Relationship:”
Part I, line 10
“Activity: BOYS AND GIRLS CLUB Grantee Name: BOYS AND GIRLS CLUB Grantee Address: Amount: 3921 Relationship:”
Part I, line 10
“Activity: FIELD TRIPS Grantee Name: FIELD TRIPS Grantee Address: Amount: 1853 Relationship:”
Part I, line 10
“Activity: MEALS AND SNACKS Grantee Name: MEALS AND SNACKS Grantee Address: Amount: 4625 Relationship:”
Part I, line 10
“Activity: SUPPLIES Grantee Name: SUPPLIES Grantee Address: Amount: 7254 Relationship:”
Part I, line 10
“Activity: PROGRAM EXPENSE Grantee Name: PROGRAM EXPENSE Grantee Address: Amount: 46904 Relationship:”
Part I, line 16
“Description: ADVERTISING Amount: 657”
Part I, line 16
“Description: CONTRIBUTION EXPENSE Amount: 250”
Part I, line 16
“Description: DUES & SUBSCRIPTIONS Amount: 421”
Part I, line 16
“Description: GENERAL AND ADMIN EXPENSES Amount: 5975”
Part I, line 16
“Description: TRAVEL Amount: 9357”
Part I, line 16
“Description: TRAVEL MEALS Amount: 4670”
Part I, line 16
“Description: ACCOUNTING Amount: 1278”
Raw XML Appendix198 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNKNOWN |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144627 |
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| IRS990EZ/TotalRevenueAmt | 0 | 140033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM EXPENSE - $46,904.18 MEALS AND SNACKS- $4,625.21 SUPPLIES - $7,253.81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: ALTITUDE TRAMPOLINE PARK Grantee Name: ALTITUDE TRAMPOLINE PARK Grantee Address: Amount: 1250 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: BOYS AND GIRLS CLUB Grantee Name: BOYS AND GIRLS CLUB Grantee Address: Amount: 3921 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: FIELD TRIPS Grantee Name: FIELD TRIPS Grantee Address: Amount: 1853 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: MEALS AND SNACKS Grantee Name: MEALS AND SNACKS Grantee Address: Amount: 4625 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: SUPPLIES Grantee Name: SUPPLIES Grantee Address: Amount: 7254 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity: PROGRAM EXPENSE Grantee Name: PROGRAM EXPENSE Grantee Address: Amount: 46904 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: ADVERTISING Amount: 657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: CONTRIBUTION EXPENSE Amount: 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: DUES & SUBSCRIPTIONS Amount: 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: GENERAL AND ADMIN EXPENSES Amount: 5975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: TRAVEL Amount: 9357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: TRAVEL MEALS Amount: 4670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: ACCOUNTING Amount: 1278 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 10 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BROWN-BAUL |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE WATERS |
| ReturnHeader/ReturnTs | 0 | 2019-06-21T20:19:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.