Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0414629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$244,822
Down $20,382 (-7.7%) from 2019
Net Assets
Up$215,541
Up $1,725 (+0.8%) from 2019
Liabilities
Down$29,281
Down $22,107 (-43%) from 2019
Revenue
Down$59,262
Down $26,995 (-31%) from 2019
Expenses
Down$61,428
Down $34,452 (-36%) from 2019
Net Income
Up-$2,166
Up $7,457 (+77%) from 2019
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 | $212,816 | $214,541 | ▲ $1,725 |
| Land, Buildings, and Equipment, Net | $197,364 | $182,997 | ▼ $14,367 |
| Cash and Non-Interest-Bearing Accounts | $67,840 | $61,825 | ▼ $6,015 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $265,204 | $244,822 | ▼ $20,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,388 | $29,281 | ▼ $22,107 |
| Total Liabilities | $51,388 | $29,281 | ▼ $22,107 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,816 | $215,541 | ▲ $1,725 |
| Total Liabilities and Net Assets / Fund Balance | $265,204 | $244,822 | ▼ $20,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,793 | $58,207 | - |
| Equipment | $1,204 | $25,808 | - |
| Leasehold Improvements | $0 | $106,995 | - |
| 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 | $61,428 |
| Total Fundraising Expense | $18,547 |
| 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 | $20,376 | $14,434 | $10,314 | $45,124 |
| Depreciation Depletion | $0 | $6,498 | $0 | $6,498 |
| Other Expenses | $0 | $1,373 | $0 | $1,373 |
| Total Functional Expenses | $20,576 | $22,305 | $18,547 | $61,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,470 | $28,470 | $4,410 | $24,060 |
| Rob | $14,800 | $14,800 | $0 | $14,800 |
| Total Events | $43,270 | $43,270 | $10,314 | $32,956 |
“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. 10262. 0. 9155.”
“Mortgage interest 2145. 536. 1609. 0.”
“Utilities-electricity 2749. 687. 2062. 0.”
“Insurance-building 3151. 788. 2363. 0.”
“Utilities-drainage 313. 0. 313. 0.”
“Utilities-water/sewage 2136. 534. 1602. 0.”
“ADVERTISING 0. 0. 0. 0.”
“GIFTS 0. 0. 0. 0.”
“Venue expense(golf course) 5904. 0. 0. 5904.”
“SECURITY 710. 0. 710. 0.”
“Xkl chapter mou 3995. 3995. 0. 0.”
“Team pictures 0. 0. 0. 0.”
“Catering/dessert(rob) 0. 0. 0. 0.”
“Event liability insurance 358. 0. 0. 358.”
“Property taxes 96. 0. 96. 0.”
“Trophies/prizes/awards 588. 0. 0. 588.”
“Ambit energy expense 293. 0. 293. 0.”
“Maintenance-interior 3734. 1057. 2677. 0.”
“Maintenance-exterior 2212. 353. 1859. 0.”
“Xkl educational foundation(mou) 11983. 11983. 0. 0.”
“PHOTOPHERS 0. 0. 0. 0.”
“Posters printing 146. 0. 0. 146.”
“Taxes-sales 18. 0. 18. 0.”
“Licenses & permits 233. 0. 0. 233.”
“Management fees 594. 0. 594. 0.”
“Miscellaneous 15. 0. 0. 15.”
“Paypal/squares fees 881. 372. 120. 389.”
“Souvenir journal 0. 0. 0. 0.”
“BANK FEES 12. 0. 12. 0.”
“Hole in one insurance 350. 0. 0. 350.”
“Raffle prizes 691. 0. 0. 691.”
“SERVICE FEES 0. 0. 0. 0.”
“Golf signs 376. 0. 0. 376.”
“Silent auction(photos,etc) 997. 0. 0. 997.”
“Snacks/water 54. 0. 0. 54.”
“Eventbrite 284. 71. 0. 213.”
“P o box rental 106. 0. 106. 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 | 17099 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45124 |
| 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 | 67840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61825 |
| 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 | 43270 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61428 |
| IRS990/CYOtherRevenueAmt | 0 | -1107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59262 |
| 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 | 6498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6498 |
| 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 | 43270 |
| 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 | 69524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9155 |
| 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 | 191010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374007 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10262 |
| 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 | 51388 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215541 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1107 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1107 |
| 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 EXECUTIVE BOARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 212816 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 214541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIMMY COLEMAN |
| 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 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14800 |
| 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 | 10314 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28470 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10262 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95880 |
| IRS990/PYOtherRevenueAmt | 0 | 1706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9623 |
| IRS990/PYTotalExpensesAmt | 0 | 95880 |
| IRS990/PYTotalRevenueAmt | 0 | 86257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2166 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1107 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 433956 |
| 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 | 433956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58207 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25808 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5904 |
| 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. 10262. 0. 9155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE INTEREST 2145. 536. 1609. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES-ELECTRICITY 2749. 687. 2062. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE-BUILDING 3151. 788. 2363. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES-DRAINAGE 313. 0. 313. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES-WATER/SEWAGE 2136. 534. 1602. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VENUE EXPENSE(GOLF COURSE) 5904. 0. 0. 5904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY 710. 0. 710. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | XKL CHAPTER MOU 3995. 3995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TEAM PICTURES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CATERING/DESSERT(ROB) 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EVENT LIABILITY INSURANCE 358. 0. 0. 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES 96. 0. 96. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TROPHIES/PRIZES/AWARDS 588. 0. 0. 588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AMBIT ENERGY EXPENSE 293. 0. 293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MAINTENANCE-INTERIOR 3734. 1057. 2677. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MAINTENANCE-EXTERIOR 2212. 353. 1859. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | XKL EDUCATIONAL FOUNDATION(MOU) 11983. 11983. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PHOTOPHERS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTERS PRINTING 146. 0. 0. 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TAXES-SALES 18. 0. 18. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | LICENSES & PERMITS 233. 0. 0. 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MANAGEMENT FEES 594. 0. 594. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MISCELLANEOUS 15. 0. 0. 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PAYPAL/SQUARES FEES 881. 372. 120. 389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SOUVENIR JOURNAL 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | BANK FEES 12. 0. 12. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | HOLE IN ONE INSURANCE 350. 0. 0. 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | RAFFLE PRIZES 691. 0. 0. 691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SERVICE FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | GOLF SIGNS 376. 0. 0. 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | SILENT AUCTION(PHOTOS,ETC) 997. 0. 0. 997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | SNACKS/WATER 54. 0. 0. 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | EVENTBRITE 284. 71. 0. 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | P O BOX RENTAL 106. 0. 106. 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.