Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2015 • EIN 56-2218184

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
4836 Park RdCharlotte, NC 28209

(704) 281-4491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$62,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$490,152

Up $146,343 (+43%) from 2014

Net Assets

Up

$173,277

Up $174,166 (+19591%) from 2014

Liabilities

Down

$316,875

Down $27,823 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$1,159,226

Up $541,191 (+88%) from 2014

Expenses

Up

$984,064

Up $315,634 (+47%) from 2014

Net Income

Up

$175,162

Up $225,557 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$490,152
Liabilities$316,875
Net Assets$173,277
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,159,226
Expenses$984,064
Net Income$175,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,159,226
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,787$264,360▲ $12,573
Pledges and Grants Receivable-$168,373-
Cash and Non-Interest-Bearing Accounts$60,821$32,934▼ $27,887
Other Notes and Loans Receivable, Net$31,201--
Accounts Receivable-$24,485-
Total Assets$343,809$490,152▲ $146,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,060$206,771▼ $14,289
Accounts Payable and Accrued Expenses$123,638$110,104▼ $13,534
Total Liabilities$344,698$316,875▼ $27,823
Net Assets / Fund Balance
Unrestricted Net Assets$-889$173,277▲ $174,166
Total Net Assets Fund Balance$-889$173,277▲ $174,166
Total Liabilities and Net Assets / Fund Balance$343,809$490,152▲ $146,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,531$16,469-
Land$28,000--
Equipment$36,085$14,580-
Leasehold Improvements$66,744$20,171-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BlackmonExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
William Bill TroschBoard Chair
Lisa ToppinVice Chair
Leslie BingSecretary
Anthony Tony EiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,643
Change in Net Assets
$175,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,226
Total Revenue per Audited Statements
$1,159,226
Total Revenue per Form 990
$1,159,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,254
Salaries, Compensation, and Employee Benefits$293,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,699$93,780-$265,479
Payroll Taxes$28,331--$28,331
Interest-$20,100-$20,100
Depreciation Depletion$12,654$5,704-$18,358
Occupancy$14,400--$14,400
Fees for Services Accounting-$13,999-$13,999
Insurance$7,385--$7,385
Other Expenses$4,247--$4,247
Travel$4,215--$4,215
Office Expenses$2,317$962-$3,279
Conferences and Meetings$2,786--$2,786
Advertising-$247-$247
Total Functional Expenses$849,272$134,792$0$984,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,064
Total Expenses per Audited Statements$984,064
Total Expenses per Form 990$984,064
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
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 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
Yes
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 governing body review Part VI line 11

“The form 990 is reviewd by the governing body prior to signing of the final document.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the conflict of interest policy during board meetings to reiterate the procedures to avoid entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. The organization stays abreast of applicable state and federal laws governing conflict of interest applicable to the organization because most of the funding is governed by state and federal educational regulations.”

CEO executive director top management comp Part VI line 15A

“The board approves the directors salary based on reviews, marketing comparison and job performance. The director sets salary for other compensations within the organization. The salaries then go through another process approved through the finance committee.”

Other officer or key employee compensation Part VI line 15B

“The board approves the directors salary based on reviews, marketing comparison and job performance. The director sets salary for other compensations within the organization. The salaries then go through another process approved through the finance committee.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request and are filed online with the north carolina secretary of state.”

Filing and Contact Details

Filer

Filer Name
Above and Beyond Students Inc
EIN
56-2218184
Address
4836 PARK RD, CHARLOTTE, NC 28209

Signing Officer

Name
Carmen Blackmon
Title
Executive Direc
Phone
7042814491
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Blackmon
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
24

Preparer

Firm
Belinda Johnson CPA Pa
Address
3515 MONROE RD, Charlotte, NC 28205
Preparer
Belinda Johnson
Phone
7043332733
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110104
IRS990/AccountsReceivableGrp/EOYAmt024485
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0247
IRS990/AdvertisingGrp/TotalAmt0247
IRS990/AllOtherContributionsAmt076643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMEN BLACKMON
IRS990/BooksInCareOfDetail/PhoneNum07042814491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04836 PARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060821
IRS990/CashNonInterestBearingGrp/EOYAmt032934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02786
IRS990/ConferencesMeetingsGrp/TotalAmt02786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0690254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175162
IRS990/CYSalariesCompEmpBnftPaidAmt0293810
IRS990/CYTotalExpensesAmt0984064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012654
IRS990/DepreciationDepletionGrp/TotalAmt018358
IRS990/Desc0STUDENTS WERE PROVIDED TUTORING AND MENTORING, ASSISTANCE WITH HOMEWORK ASSISTANCE, CULTURALLY ENRICHED ACTIVITIES, FIELD TRIPS, AND FAMILY WORKSHOPS. THE STUDENTS WERE INTRODUCED TO THE CONCEPT, REWARDS, AND BENEFITS OF ATTENDING COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0849272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013999
IRS990/FeesForServicesAccountingGrp/TotalAmt013999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BILL TROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA TOPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY TONY EISEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE BING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01082583
IRS990/GrantAmt0849272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07385
IRS990/InsuranceGrp/TotalAmt07385
IRS990/InterestGrp/ManagementAndGeneralAmt020100
IRS990/InterestGrp/TotalAmt020100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264360
IRS990/LandBldgEquipCostOrOtherBssAmt0315580
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206771
IRS990/NetAssetsOrFundBalancesBOYAmt0-889
IRS990/NetAssetsOrFundBalancesEOYAmt0173277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt02317
IRS990/OfficeExpensesGrp/TotalAmt03279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SRVS EXP
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOOD NUTRITION EXP
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0176287
IRS990/OtherExpensesGrp/ProgramServicesAmt1414066
IRS990/OtherExpensesGrp/ProgramServicesAmt210885
IRS990/OtherExpensesGrp/ProgramServicesAmt34247
IRS990/OtherExpensesGrp/TotalAmt0176287
IRS990/OtherExpensesGrp/TotalAmt1414066
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028331
IRS990/PayrollTaxesGrp/TotalAmt028331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN BLACKMON
IRS990/PriorPeriodAdjustmentsAmt0-996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0372354
IRS990/PYRevenuesLessExpensesAmt0-50395
IRS990/PYSalariesCompEmpBnftPaidAmt0296076
IRS990/PYTotalExpensesAmt0668430
IRS990/PYTotalRevenueAmt0618035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02143091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143091
IRS990ScheduleA/TotalSupportAmt02143091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016469
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050665
IRS990ScheduleD/ExpensesSubtotalAmt0984064
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086915
IRS990ScheduleD/RevenueSubtotalAmt01159226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264360
IRS990ScheduleD/TotalExpensesPerForm990Amt0984064
IRS990ScheduleD/TotalRevenuePerForm990Amt01159226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE GOVERNING BODY PRIOR TO SIGNING OF THE FINAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS TO REITERATE THE PROCEDURES TO AVOID ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION STAYS ABREAST OF APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO THE ORGANIZATION BECAUSE MOST OF THE FUNDING IS GOVERNED BY STATE AND FEDERAL EDUCATIONAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE DIRECTORS SALARY BASED ON REVIEWS, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR OTHER COMPENSATIONS WITHIN THE ORGANIZATION. THE SALARIES THEN GO THROUGH ANOTHER PROCESS APPROVED THROUGH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE DIRECTORS SALARY BASED ON REVIEWS, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR OTHER COMPENSATIONS WITHIN THE ORGANIZATION. THE SALARIES THEN GO THROUGH ANOTHER PROCESS APPROVED THROUGH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE FILED ONLINE WITH THE NORTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343809
IRS990/TotalAssetsEOYAmt0490152
IRS990/TotalAssetsGrp/BOYAmt0343809
IRS990/TotalAssetsGrp/EOYAmt0490152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159226
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344698
IRS990/TotalLiabilitiesEOYAmt0316875
IRS990/TotalLiabilitiesGrp/BOYAmt0344698
IRS990/TotalLiabilitiesGrp/EOYAmt0316875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0849272
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04215
IRS990/TravelGrp/TotalAmt04215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04836 PARK RD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07042814491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE AND BEYOND STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0562218184
ReturnHeader/Filer/USAddress/AddressLine1Txt04836 PARK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELINDA JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 MONROE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON
ReturnHeader/ReturnTs02016-03-01T17:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,152
Liabilities
$316,875
Net assets
$173,277
Revenue
$1,159,226
Expenses
$984,064
Net income
$175,162
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