Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0414629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$265,204
Down $5,855 (-2.2%) from 2018
Net Assets
Up$213,816
Up $15,997 (+8.1%) from 2018
Liabilities
Down$51,388
Down $21,852 (-30%) from 2018
Revenue
Up$86,257
Up $4,457 (+5.4%) from 2018
Expenses
Down$95,880
Down $9,445 (-9.0%) from 2018
Net Income
Up-$9,623
Up $13,902 (+59%) from 2018
Promote continuing education & scholarly works
Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $196,819 | $212,816 | ▲ $15,997 |
| Land, Buildings, and Equipment, Net | $196,005 | $197,364 | ▲ $1,359 |
| Cash and Non-Interest-Bearing Accounts | $75,054 | $67,840 | ▼ $7,214 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $271,059 | $265,204 | ▼ $5,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,240 | $51,388 | ▼ $21,852 |
| Total Liabilities | $73,240 | $51,388 | ▼ $21,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,819 | $213,816 | ▲ $15,997 |
| Total Liabilities and Net Assets / Fund Balance | $271,059 | $265,204 | ▼ $5,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,093 | $14,316 | - |
| Other Land Buildings | $2,271 | $482 | - |
| Name | Title |
|---|---|
| Jimmy Coleman | President |
| Wilfred Green | Vice-president |
| Darell Prince | Director |
| Demarcus Daniels | Director |
| Grady Prestage | Director |
| Lee Hopes | Director |
| Roger Mcdonald | Director |
| Tyrone Morgan | Director |
| Walter Brooks | Director |
| Jonathon Theriot | RECORDING SEC'Y |
| Jason Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,880 |
| Total Fundraising Expense | $21,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,180 | $9,792 | $20,757 | $68,729 |
| Depreciation Depletion | $0 | $14,798 | $0 | $14,798 |
| Other Expenses | $1,000 | $1,647 | $0 | $2,647 |
| Total Functional Expenses | $48,062 | $26,237 | $21,581 | $95,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $86,257 | $86,257 | $48,062 | $38,195 |
| Total Events | $86,257 | $86,257 | $48,062 | $38,195 |
“The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.”
“Every meeting was documented by the secretary who keeps”
“THE MINUTES.”
“Community leasing/rental for various programs. 8141. 0. 28810.”
“Mortgage interest 2775. 2450. 325. 0.”
“Utilities 2850. 2450. 400. 0.”
“Insurance-building 3109. 175. 2759. 175.”
“Credit card fees 89. 89. 0. 0.”
“Advertising 93. 0. 0. 93.”
“Casino games 3225. 0. 0. 3225.”
“GIFTS 20. 20. 0. 0.”
“Venue expense(rob) 5630. 2000. 0. 3630.”
“Security 2466. 0. 546. 1920.”
“Xkl chapter mou 11396. 11396. 0. 0.”
“Team pictures 110. 0. 0. 110.”
“Catering/dessert(rob) 10228. 5114. 0. 5114.”
“Entertainment/band/dj 750. 0. 0. 750.”
“Property taxes 98. 0. 98. 0.”
“Trophies/prizes/awards 549. 549. 0. 0.”
“Ambit energy expense 319. 0. 319. 0.”
“Maintenance-interior 1318. 655. 663. 0.”
“Maintenance-exterior 4741. 2895. 1846. 0.”
“Liquor 1150. 500. 0. 650.”
“Photophers 600. 300. 0. 300.”
“Posters printing 374. 185. 0. 189.”
“Taxes-sales 25. 25. 0. 0.”
“Centerpiece/decoration 2547. 1461. 0. 1086.”
“Management fees 5400. 3000. 2400. 0.”
“Miscellaneous 185. 0. 92. 93.”
“Paypal/squares fees 1676. 826. 0. 850.”
“Souvenir journal 798. 0. 0. 798.”
“BANK FEES 44. 0. 44. 0.”
“Hole in one insurance 350. 0. 0. 350.”
“Raffle prizes 2624. 1775. 0. 849.”
“Service fees 1200. 325. 300. 575.”
“Golf signs 793. 793. 0. 0.”
“Auction photos 857. 857. 0. 0.”
“Snacks/water 340. 340. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 8396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68729 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137232005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12606 HILLCROFT - |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76155 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95880 |
| IRS990/CYOtherRevenueAmt | 0 | 1706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 95880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14798 |
| IRS990/Desc | 0 | WE PROVIDE A YEARLY COLLEGE TOUR FOR HIGH SCHOOL STUDENTS WHO ARE SEEKING VARIOUS UNIVERSITIES FOR THEIR COLLEGE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILFRED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYRONE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHON THERIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARELL PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEMARCUS DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE HOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRADY PRESTAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212162 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213816 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1706 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ALPHA ACADEMY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 824 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 196819 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 212816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIMMY COLEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25620 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENAISSANCE ON THE BAYOU IS OUR YEARLY SCHOLARSHIP GALA IN WHICH ALL SCHOLARSHIP RECEIPIENTS ARE ANNOUNCED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29523 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10398 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8141 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 105325 |
| IRS990/PYOtherRevenueAmt | 0 | 2318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23525 |
| IRS990/PYTotalExpensesAmt | 0 | 105325 |
| IRS990/PYTotalRevenueAmt | 0 | 81800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9623 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1706 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14316 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 209409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48062 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 8141. 0. 28810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE INTEREST 2775. 2450. 325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 2850. 2450. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE-BUILDING 3109. 175. 2759. 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES 89. 89. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 93. 0. 0. 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CASINO GAMES 3225. 0. 0. 3225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VENUE EXPENSE(ROB) 5630. 2000. 0. 3630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY 2466. 0. 546. 1920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | XKL CHAPTER MOU 11396. 11396. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TEAM PICTURES 110. 0. 0. 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CATERING/DESSERT(ROB) 10228. 5114. 0. 5114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ENTERTAINMENT/BAND/DJ 750. 0. 0. 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES 98. 0. 98. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TROPHIES/PRIZES/AWARDS 549. 549. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AMBIT ENERGY EXPENSE 319. 0. 319. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MAINTENANCE-INTERIOR 1318. 655. 663. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MAINTENANCE-EXTERIOR 4741. 2895. 1846. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LIQUOR 1150. 500. 0. 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PHOTOPHERS 600. 300. 0. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTERS PRINTING 374. 185. 0. 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TAXES-SALES 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CENTERPIECE/DECORATION 2547. 1461. 0. 1086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MANAGEMENT FEES 5400. 3000. 2400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MISCELLANEOUS 185. 0. 92. 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PAYPAL/SQUARES FEES 1676. 826. 0. 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SOUVENIR JOURNAL 798. 0. 0. 798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | BANK FEES 44. 0. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | HOLE IN ONE INSURANCE 350. 0. 0. 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | RAFFLE PRIZES 2624. 1775. 0. 849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SERVICE FEES 1200. 325. 300. 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | GOLF SIGNS 793. 793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | AUCTION PHOTOS 857. 857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | SNACKS/WATER 340. 340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.