Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$230,083
Down $66,869 (-23%) from 2018
Net Assets
Down$230,083
Down $66,869 (-23%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,785
Down $959 (-1.8%) from 2018
Expenses
Down$54,828
Down $45,885 (-46%) from 2018
Net Income
Up-$1,043
Up $44,926 (+98%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $53,785
Mission and Program Overview
Mission
Provide training to low skilled workers, assistance with child care of low income workers, supply food to needy individuals, assist low income families with various needs and preserve one of the oldest african american high school campuses for future generations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPUTERS AND OTHER SKILLED TRAINING, FOOD AND CHILDCARE FOR LOW INCOME INDIVIDUALS AND HISTORICAL PRESERVATION OF HISTORIC CAMPUS | - | $51,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES R HARTSFIELD | Treasurer | - | $0 | - | - |
| JOLENE WOODS | President | - | $0 | - | - |
| CONSTANCE W BROOKS | Assist. Trea | - | $0 | - | - |
| SHARELIA LUCAS | Secretary | - | $0 | - | - |
| WILLIAM CAUDLE | Board Member | - | $0 | - | - |
| TERRY LUCAS | Board Member | - | $0 | - | - |
| LEMONTE MITCHELL | Board Member | - | $0 | - | - |
| MELINDA ADAMS | Board Member | - | $0 | - | - |
| GWENDOLYN DAVIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Alumni Association of
- EIN
- 56-1392802
- Phone
- 9195541436
- Address
- PO BOX 776, WAKE FOREST, NC 27588
Signing Officer
- Name
- James R Hartsfield
- Title
- Treasurer
- Phone
- 9195541436
- Signed
- 2020-10-15
Preparer
- Firm
- Tanya S Branch Cpapa
- Address
- PO BOX 447, DURHAM, NC 27702-0338
- Preparer
- Tanya Branch
- Phone
- 9194906682
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 2,159 software 376 administrative ex 780 community outreach 10,322 board meeting exp 384 insurance 1,777 building demolition 4,800 scholarship 500 membership dues 450 donation 100 bereavement 221 storage 755 non-investment depreciation 10,776 total 33,400”
Form 990-ez, Part I, Line 20
“Prior period adjustments -65,826”
Form 990-ez, Part II, Line 24
“Equipment and furniture 16,710 10,770 less accumulated depreciation 16,653 10,770 total 57 0”
Form 990-ez, Part II, Line 26
“LOAN PAYABLE 0 0”
Form 990-ez, Part III
“Provide training to low skilled workers, assistance with child care of low income workers, supply food to needy individuals, assist low income families with various needs and preserve one of the oldest african american high school campuses for future generations”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HARTSFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195441436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 N FRANKLIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72001 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 168801 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158082 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2395 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230083 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES R HARTSFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOLENE WOODS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARELIA LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM CAUDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEMONTE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELINDA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GWENDOLYN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSIST. TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -65826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TRAINING TO LOW SKILLED WORKERS, ASSISTANCE WITH CHILD CARE OF LOW INCOME WORKERS, SUPPLY FOOD TO NEEDY INDIVIDUALS, ASSIST LOW INCOME FAMILIES WITH VARIOUS NEEDS AND PRESERVE ONE OF THE OLDEST AFRICAN AMERICAN HIGH SCHOOL CAMPUSES FOR FUTURE GENERATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPUTERS AND OTHER SKILLED TRAINING, FOOD AND CHILDCARE FOR LOW INCOME INDIVIDUALS AND HISTORICAL PRESERVATION OF HISTORIC CAMPUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54828 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51938 |
| IRS990EZ/TotalRevenueAmt | 0 | 53785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9236 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 48089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 47264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82746 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 292854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 2,159 SOFTWARE 376 ADMINISTRATIVE EX 780 COMMUNITY OUTREACH 10,322 BOARD MEETING EXP 384 INSURANCE 1,777 BUILDING DEMOLITION 4,800 SCHOLARSHIP 500 MEMBERSHIP DUES 450 DONATION 100 BEREAVEMENT 221 STORAGE 755 NON-INVESTMENT DEPRECIATION 10,776 TOTAL 33,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS -65,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND FURNITURE 16,710 10,770 LESS ACCUMULATED DEPRECIATION 16,653 10,770 TOTAL 57 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE TRAINING TO LOW SKILLED WORKERS, ASSISTANCE WITH CHILD CARE OF LOW INCOME WORKERS, SUPPLY FOOD TO NEEDY INDIVIDUALS, ASSIST LOW INCOME FAMILIES WITH VARIOUS NEEDS AND PRESERVE ONE OF THE OLDEST AFRICAN AMERICAN HIGH SCHOOL CAMPUSES FOR FUTURE GENERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R HARTSFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195541436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ALUMNI ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DUBOIS HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 561392802 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195541436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 776 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27588 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CB6C3C2A1DFA820E63BF23F0DE3F73AB9F0DBEC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CB6C3C2A1DFA820E63BF23F0DE3F73AB9F0DBEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.70.228.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:32:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743218115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANYA S BRANCH CPAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 277020338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194906682 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANYA BRANCH |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T11:32:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,083
- Liabilities
- -
- Net assets
- $230,083
- Revenue
- $53,785
- Expenses
- $54,828
- Net income
- -$1,043