Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 82-3855346 • 501(c)3 • Raleigh, NC
Profile
Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$482,201
Down $98,753 (-17%) from 2024
Liabilities
Down$35,464
Down $65,484 (-65%) from 2024
Net Assets
Down$446,737
Down $33,269 (-6.9%) from 2024
Revenue
Down$1,215,798
Down $340,752 (-22%) from 2024
Expenses
Down$1,249,067
Down $155,515 (-11%) from 2024
Net Income
Down-$33,269
Down $185,237 (-122%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $217,387 | $373,658 | ▲ $156,271 |
| Accounts Receivable | $13,875 | $49,186 | ▲ $35,311 |
| Cash and Non-Interest-Bearing Accounts | $319,253 | $42,464 | ▼ $276,789 |
| Prepaid Expenses and Deferred Charges | $6,299 | $11,344 | ▲ $5,045 |
| Land, Buildings, and Equipment, Net | $9,032 | $5,549 | ▼ $3,483 |
| Total Assets | $580,954 | $482,201 | ▼ $98,753 |
| Other Assets Total | $15,108 | $0 | ▼ $15,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,840 | $35,464 | ▼ $50,376 |
| Other Liabilities | $15,108 | $0 | ▼ $15,108 |
| Total Liabilities | $100,948 | $35,464 | ▼ $65,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,743 | $432,587 | ▲ $30,844 |
| Net Assets With Donor Restrictions | $78,263 | $14,150 | ▼ $64,113 |
| Total Net Assets Fund Balance | $480,006 | $446,737 | ▼ $33,269 |
| Total Liabilities and Net Assets / Fund Balance | $580,954 | $482,201 | ▼ $98,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,549 | $11,867 | $17,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dotson | Executive Director | FT | $101,154 | $23,200 | $124,354 |
| Dee Labriola | Senior Director of Operati | FT | $105,923 | $4,240 | $110,163 |
| Name | Title |
|---|---|
| Cliff Benson Iii | Board Chair |
| Tom Vande Guchte | Vice Chair |
| Jared Plummer | Director |
| Matt Miglarese | Director |
| Patti Beckett | Director |
| Tim Albury | Director |
| Latoya King | Secretary/board Governance |
| Shannon Williams | Development |
| John Luckett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,748 |
| Other Expenses | $510,576 |
| Total Fundraising Expense | $217,835 |
| Grants and Similar Amounts Paid | $24,743 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,046 | $39,161 | $74,407 | $391,614 |
| Current Officers, Directors, Trustees, and Key Employees | $164,815 | $23,213 | $44,105 | $232,133 |
| Fees for Services Other | $81,689 | $11,506 | $21,860 | $115,055 |
| Payments to Affiliates | $76,929 | - | - | $76,929 |
| Information Technology | $46,804 | $6,592 | $12,525 | $65,921 |
| Fees for Services Accounting | $36,227 | $5,102 | $9,694 | $51,023 |
| Other Employee Benefits | $31,380 | $4,420 | $8,397 | $44,197 |
| Occupancy | $30,912 | $4,354 | $8,272 | $43,538 |
| Payroll Taxes | $22,062 | $3,107 | $5,904 | $31,073 |
| Grants to Domestic Orgs | $24,743 | - | - | $24,743 |
| Office Expenses | $13,257 | $1,867 | $3,548 | $18,672 |
| Advertising | $12,393 | $1,746 | $3,316 | $17,455 |
| Pension Plan Contributions | $10,459 | $1,473 | $2,799 | $14,731 |
| Other Expenses | $10,328 | $1,455 | $2,764 | $14,547 |
| Insurance | $5,384 | $758 | $1,441 | $7,583 |
| All Other Expenses | $4,581 | $446 | $969 | $5,996 |
| Depreciation Depletion | $2,473 | $348 | $662 | $3,483 |
| Travel | $1,671 | $235 | $447 | $2,353 |
| Fees for Services Legal | $687 | $97 | $185 | $969 |
| Total Functional Expenses | $916,646 | $114,586 | $217,835 | $1,249,067 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Academy31 | Raleigh, NC | 501(c)3 | General Support | $7,500 |
| Corral Riding Academy | Cary, NC | 501(c)3 | General Support | $7,500 |
| Safe Families for Children | Raleigh, NC | 501(c)3 | General Support | $6,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,016 |
| Fundraising Gross Income | $42,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kingdom Celebration at Angus Barn | $191,396 | $42,966 | $3,085 | $39,881 |
| Total Events | $191,396 | $42,966 | $55,016 | $-12,050 |
“Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.”
“Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.”
“Board is required to disclose any conflicts of interest at the annaul board meeting. Any conflict arising is noted and kept in the organzation files.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“This process has not changed from the prior year.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. There is no unrelated business income tax for the year ended september 30, 2025. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Mangement believes there are no such positions as of september 30, 2025.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49186 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3316 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17455 |
| IRS990/AllOtherContributionsAmt | 0 | 822779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TJT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195717055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 FALLS OF NEUSE ROAD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 148430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 971209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24743 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15305 |
| IRS990/CYOtherExpensesAmt | 0 | 510576 |
| IRS990/CYOtherRevenueAmt | 0 | -10347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713748 |
| IRS990/CYTotalExpensesAmt | 0 | 1249067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3483 |
| IRS990/Desc | 0 | PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78263 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 916646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9694 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51023 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 969 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 23200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF BENSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM VANDE GUCHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LATOYA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ALBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MIGLARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE LABRIOLA |
| 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 | 101154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105923 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/BOARD GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF OPERATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 148430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 24743 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24743 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24743 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1270814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12525 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65921 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17416 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446737 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8272 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44197 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7056 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1703 |
| IRS990/OtherRevenueTotalAmt | 0 | 1703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 76929 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 76929 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11344 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DOTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COHORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATHWAY LMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SISTER CITIES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1284609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15357 |
| IRS990/PYOtherExpensesAmt | 0 | 535409 |
| IRS990/PYOtherRevenueAmt | 0 | -5858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805133 |
| IRS990/PYTotalExpensesAmt | 0 | 1404582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1556550 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,752. 2021 AMOUNT: $ 1,062. 2022 AMOUNT: $ 3,030. 2023 AMOUNT: $ 3,107. 2024 AMOUNT: $ 1,703. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 971209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4814067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 836959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1752 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4126845 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 687222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 971209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4814067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4862110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.