Civic Intelligence

Above and Beyond Students Inc

EIN 56-2218184 • 501(c)3 • Charlotte, NC

Profile

To provide after school care and mentoring to students from k-3 through 8th grade. Intervention homework assistance, culturally enriched activities, field trips, and family workshops to strengthen family unit. Introduce students to the concept, rewards, and benefitsof college.

4836 Park RoadCharlotte, NC 28209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$84,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$610,563

Up $267,138 (+78%) from 2022

Liabilities

Up

$436,800

Up $19,614 (+4.7%) from 2022

Net Assets

Up

$173,763

Up $247,524 (+336%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$1,324,369

Up $292,139 (+28%) from 2022

Expenses

Down

$1,076,845

Down $45,926 (-4.1%) from 2022

Net Income

Up

$247,524

Up $338,065 (+373%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $145,430Liabilities 2011: $0Net Assets 2011: $145,4302011Assets 2012: $154,703Liabilities 2012: $91,952Net Assets 2012: $62,7512012Assets 2013: $273,392Liabilities 2013: $260,964Net Assets 2013: $12,4282013Assets 2014: $343,809Liabilities 2014: $344,698Net Assets 2014: -$8892014Assets 2015: $490,152Liabilities 2015: $316,875Net Assets 2015: $173,2772015Assets 2016: $251,175Liabilities 2016: $278,006Net Assets 2016: -$26,8312016Assets 2017: $360,515Liabilities 2017: $367,451Net Assets 2017: -$6,9362017Assets 2018: $335,059Liabilities 2018: $269,504Net Assets 2018: $65,5552018Assets 2019: $298,893Liabilities 2019: $327,521Net Assets 2019: -$28,6282019Assets 2020: $452,846Liabilities 2020: $423,642Net Assets 2020: $29,2042020Assets 2021: $431,770Liabilities 2021: $414,990Net Assets 2021: $16,7802021Assets 2022: $343,425Liabilities 2022: $417,186Net Assets 2022: -$73,7612022Assets 2023: $610,563Liabilities 2023: $436,800Net Assets 2023: $173,7632023

Highlighted filing

2023

Assets$610,563
Liabilities$436,800
Net Assets$173,763
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,034Expenses 2011: $204,566Net Income 2011: $51,4682011Revenue 2012: $593,000Expenses 2012: $544,165Net Income 2012: $48,8352012Expenses 2013: $222,9122013Revenue 2014: $618,035Expenses 2014: $668,430Net Income 2014: -$50,3952014Revenue 2015: $1,159,226Expenses 2015: $984,064Net Income 2015: $175,1622015Revenue 2016: $932,508Expenses 2016: $1,038,860Net Income 2016: -$106,3522016Revenue 2017: $1,355,974Expenses 2017: $1,356,918Net Income 2017: -$9442017Revenue 2018: $1,166,517Expenses 2018: $1,207,895Net Income 2018: -$41,3782018Revenue 2019: $1,431,832Expenses 2019: $1,520,590Net Income 2019: -$88,7582019Revenue 2020: $1,246,071Expenses 2020: $1,188,239Net Income 2020: $57,8322020Revenue 2021: $886,725Expenses 2021: $899,149Net Income 2021: -$12,4242021Revenue 2022: $1,032,230Expenses 2022: $1,122,771Net Income 2022: -$90,5412022Revenue 2023: $1,324,369Expenses 2023: $1,076,845Net Income 2023: $247,5242023

Highlighted filing

2023

Revenue$1,324,369
Expenses$1,076,845
Net Income$247,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$610,563
Liabilities
$436,800
Net assets
$173,763
Revenue
$1,324,369
Expenses
$1,076,845
Net income
$247,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.17$1.32$1.08$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.42$0.07$1.03$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.42$0.03$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.33$0.03$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.17$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.62$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.59$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.20$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$915,252
Mission and Program Overview

Mission

The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,718$194,712▼ $14,006
Cash and Non-Interest-Bearing Accounts$92,540$154,060▲ $61,520
Pledges and Grants Receivable$109,901$81,151▼ $28,750
Accounts Receivable$41,687$1,169▼ $40,518
Prepaid Expenses and Deferred Charges-$678-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$452,846$431,770▼ $21,076
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,204$370,035▲ $154,831
Other Liabilities$168,100--
Accounts Payable and Accrued Expenses$40,338$44,955▲ $4,617
Total Liabilities$423,642$414,990▼ $8,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,000--
Net Assets Without Donor Restrictions$-15,796$16,780▲ $32,576
Total Net Assets Fund Balance$29,204$16,780▼ $12,424
Total Liabilities and Net Assets / Fund Balance$452,846$431,770▼ $21,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,400$99,515$236,915
Equipment$29,289$62,497$91,786
Land$28,000-$28,000
Other Land Buildings$23$7,552$7,575
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WilliamsExecutive DirectorFT$69,241$7,800$77,041

Board Members and Trustees

NameTitle
Anthony EiselChair
Jessica HallVice Chair
Joseph MartinezDirector
Leslie BingDirector
Rochelle StreaterDirector
Paulette NewbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$895,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,373
All Other Contributions
$193,032
Change in Net Assets
$-12,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$71,459Fair Market Value (FMV)
Total Noncash Contributions$71,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,725
Revenue Not Reported on Form 990
$239,727
Total Revenue per Audited Statements
$1,126,452
Total Revenue per Form 990
$886,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,136
Other Expenses$346,013
Total Fundraising Expense$10,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,011$56,810$4,932$404,753
Fees for Services Other$81,057$450-$81,507
Current Officers, Directors, Trustees, and Key Employees$11,556$61,633$3,852$77,041
Payroll Taxes$45,685$15,261$1,132$62,078
Conferences and Meetings$19,698$762-$20,460
All Other Expenses$9,362$8,361-$17,723
Other Expenses$9,917$5,816$431$16,164
Insurance$1,894$11,787$46$13,727
Other Employee Benefits$6,818$2,277$169$9,264
Depreciation Depletion$3,270$3,443$255$6,968
Interest-$5,701-$5,701
Travel$98$676-$774
Total Functional Expenses$699,311$189,021$10,817$899,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,876
Expenses per Audited Statements$899,149
Total Expenses per Form 990$899,149
Expenses Not Reported on Form 990$239,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed during board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews, compares and votes, also must fall within approval threshhold of funder”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Above and Beyond Students Inc
EIN
56-2218184
Address
4836 Park Road, Charlotte, NC 28209

Signing Officer

Name
Don Williams
Title
Executive Director
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Williams
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
60

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $28527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $28527”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09362
IRS990/AllOtherExpensesGrp/TotalAmt017723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carmen Blackmon
IRS990/BooksInCareOfDetail/PhoneNum07046654242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04836 Park Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092540
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03852
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077041
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0762
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019698
IRS990/ConferencesMeetingsGrp/TotalAmt020460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0346013
IRS990/CYOtherRevenueAmt0-8373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12424
IRS990/CYSalariesCompEmpBnftPaidAmt0553136
IRS990/CYTotalExpensesAmt0899149
IRS990/CYTotalFundraisingExpenseAmt010817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0255
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03270
IRS990/DepreciationDepletionGrp/TotalAmt06968
IRS990/Desc0Above and Beyond Students provided a year round afterschool program for approximatel 450 students in grades K-8th grade. The program provide 15 weekly hours of in person academic and cultural enrichment programming. The programs provides students with homework assistance, tutoring, STEM activities, field trips and activities to support social and emotional wellness. We also provide relevant parent workshops to adult family members of students enrolled in the program.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0699311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081057
IRS990/FeesForServicesOtherGrp/TotalAmt081507
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DON WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE NEWBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0702066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt020000
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0169564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194712
IRS990/LandBldgEquipCostOrOtherBssAmt0364276
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt028527
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370035
IRS990/NetAssetsOrFundBalancesBOYAmt029204
IRS990/NetAssetsOrFundBalancesEOYAmt016780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8527
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016780
IRS990/NoncashContributionsAmt071459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09264
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food and Nutrition
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Building and Grounds
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35816
IRS990/OtherExpensesGrp/ProgramServicesAmt077324
IRS990/OtherExpensesGrp/ProgramServicesAmt172180
IRS990/OtherExpensesGrp/ProgramServicesAmt217441
IRS990/OtherExpensesGrp/ProgramServicesAmt39917
IRS990/OtherExpensesGrp/TotalAmt082062
IRS990/OtherExpensesGrp/TotalAmt173393
IRS990/OtherExpensesGrp/TotalAmt227534
IRS990/OtherExpensesGrp/TotalAmt316164
IRS990/OtherLiabilitiesGrp/BOYAmt0168100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015261
IRS990/PayrollTaxesGrp/ProgramServicesAmt045685
IRS990/PayrollTaxesGrp/TotalAmt062078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0DON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658136
IRS990/PYOtherRevenueAmt04701
IRS990/PYRevenuesLessExpensesAmt057832
IRS990/PYSalariesCompEmpBnftPaidAmt0488733
IRS990/PYTotalExpensesAmt01188239
IRS990/PYTotalRevenueAmt01246071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06069994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt06069994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06069994
IRS990ScheduleA/TotalSupportAmt06118957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211200
IRS990ScheduleD/EquipmentGrp/BookValueAmt029289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/ExpensesNotReportedAmt0239727
IRS990ScheduleD/ExpensesSubtotalAmt0899149
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherExpensesIncludedAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/OtherRevenueAmt028527
IRS990ScheduleD/RevenueNotReportedAmt0239727
IRS990ScheduleD/RevenueSubtotalAmt0886725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $28527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $28527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194712
IRS990ScheduleD/TotalExpensesPerForm990Amt0899149
IRS990ScheduleD/TotalRevenuePerForm990Amt0886725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews, compares and votes, also must fall within approval threshhold of funder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452846
IRS990/TotalAssetsEOYAmt0431770
IRS990/TotalAssetsGrp/BOYAmt0452846
IRS990/TotalAssetsGrp/EOYAmt0431770

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