Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 45-5226345 • 501(c)3 • Memphis, TN
Profile
Our mission is, with family consent, to provide an individualized residential living, learning and physically active environment with caring adult supervision that holistically serves selected middle/high school young men from under-resourced neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$2,695,480
Up $846,319 (+46%) from 2023
Liabilities
Up$1,071,691
Up $718,433 (+203%) from 2023
Net Assets
Up$1,623,789
Up $127,886 (+8.5%) from 2023
Revenue
Down$1,342,277
Down $806,022 (-38%) from 2023
Expenses
Up$1,250,619
Up $303,271 (+32%) from 2023
Net Income
Down$91,658
Down $1,109,293 (-92%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Our mission is, with family consent, to provide an individualized residential living, learning and physically active environment with caring adult supervision that holistically serves selected middle/high school young men from under-resourced neighborhoods.
Our mission is to empower underpriviledged students through education and athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,587 | $115,174 | ▲ $40,587 |
| Cash and Non-Interest-Bearing Accounts | $96,460 | $46,760 | ▼ $49,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-11,170 | $-30,856 | ▼ $19,686 |
| Total Assets | $171,047 | $161,934 | ▼ $9,113 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $135,956 | $165,676 | ▲ $29,720 |
| Mortgage Notes Payable Secured by Investment Property | $35,471 | $25,584 | ▼ $9,887 |
| Other Liabilities | $10,790 | $1,530 | ▼ $9,260 |
| Total Liabilities | $182,217 | $192,790 | ▲ $10,573 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,170 | $-30,856 | ▼ $19,686 |
| Total Liabilities and Net Assets / Fund Balance | $171,047 | $161,934 | ▼ $9,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,950 | $88,261 | $132,211 |
| Buildings | $60,724 | $14,365 | $75,089 |
| Land | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Harvey Kay | Chairman |
| Carrie Burke | Director |
| Erin Raccah | Director |
| Jere Bowden | Director |
| John Golwen | Director |
| Lea Ester Remond Terrell | Director |
| Manuel Burton | Director |
| J Vincent Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,719 |
| Salaries, Compensation, and Employee Benefits | $77,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $10,000 | - | $50,000 |
| All Other Expenses | $44,748 | $2,635 | - | $47,383 |
| Fees for Services Management | - | $32,268 | - | $32,268 |
| Occupancy | $18,899 | $6,300 | - | $25,199 |
| Depreciation Depletion | $17,632 | - | - | $17,632 |
| Other Expenses | $17,176 | - | - | $17,176 |
| Other Salaries and Wages | $11,557 | - | - | $11,557 |
| Other Employee Benefits | $7,974 | - | - | $7,974 |
| Payroll Taxes | $6,833 | $765 | - | $7,598 |
| Insurance | $5,573 | - | - | $5,573 |
| Advertising | - | $3,612 | - | $3,612 |
| Office Expenses | - | $157 | - | $157 |
| Interest | $48 | - | - | $48 |
| Total Functional Expenses | $316,111 | $55,737 | $0 | $371,848 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,934 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising Event | $23,934 | $23,934 | $0 | $23,934 |
| Total Events | $23,934 | $23,934 | - | $23,934 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $1,530 |
“A copy of the form 990 is provided to the board of directors for review and approval, prior to filing the return with the Internal Revenue Service.”
“Requests for information regarding the governing documents, policies and financial statements are made available by making such requests in writing and submitting same to our corporate office.”
“Program Expense - Vehicle Expenses: Program service expenses 16,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,970. Program Expense - Other: Program service expenses 12,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,158. Telephone/Internet: Program service expenses 5,271. Management and general expenses 2,635. Fundraising expenses 0. Total expenses 7,906. Program Expense - Insurance: Program service expenses 5,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,562. Program Expense - Uniforms/Clothing: Program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to empower underpriviledged students through education and athletics. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3612 |
| IRS990/AllOtherContributionsAmt | 0 | 260778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47383 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melvin Cole |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012640245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Peabody Place Ste 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294719 |
| IRS990/CYOtherRevenueAmt | 0 | 23934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77129 |
| IRS990/CYTotalExpensesAmt | 0 | 371848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17632 |
| IRS990/Desc | 0 | Enriching academics - Our college prepartory environment challeges all students in a homeschool setting with individualized instruction rooted in our core values. With 24 hour mentoring, we are not limited by any barriers. We encourage students to grow through all of their life experiences. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32268 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Harvey Kay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Golwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manuel Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carrie Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J Vincent Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lea Ester Remond Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jere Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Raccah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 67450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 352162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217800 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is, with family consent, to provide an individualized residential living, learning and physically active environment with caring adult supervision that holistically serves selected middle/high school young men from under-resourced neighborhoods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense - Instr |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense - Trave |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense - Nutri |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense - Equip |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1530 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11557 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7598 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J Vincent Robinson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health, Wellness & Athletics - Educating our students about the value of nutrition and fitness that promotes healthy living. Individualized instructions on weight training and establishment of opportunities in athletics that enables these students to pursue opportunities beyond high school and compete for scholarships from universities and colleges everywhere. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152966 |
| IRS990/PYTotalExpensesAmt | 0 | 300322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19686 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -11170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -30856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 352162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1093347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1093347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 352162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1093347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 352162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093347 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132211 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Withheld |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | General Fundraising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 is provided to the board of directors for review and approval, prior to filing the return with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Requests for information regarding the governing documents, policies and financial statements are made available by making such requests in writing and submitting same to our corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Expense - Vehicle Expenses: Program service expenses 16,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,970. Program Expense - Other: Program service expenses 12,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,158. Telephone/Internet: Program service expenses 5,271. Management and general expenses 2,635. Fundraising expenses 0. Total expenses 7,906. Program Expense - Insurance: Program service expenses 5,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,562. Program Expense - Uniforms/Clothing: Program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171047 |
| IRS990/TotalAssetsEOYAmt | 0 | 161934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 328228 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -30856 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 135956 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Peabody Place No 1300 |
| IRS990/USAddress/CityNm | 0 | Memphis |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pureyouth.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Vincent Robinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012606050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURE Youth Athletics Alliance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURE |
| ReturnHeader/Filer/EIN | 0 | 455226345 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012640245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 Peabody Place No 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452960573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCUNE & BELL CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5050 Poplar Ave Ste 2030 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017551351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S McCUNE CPA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-27T11:20:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J |
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