Civic Intelligence

Mental Fitness 21St Century Learning Inc

EIN 46-4613075 • 501(c)3 • Fairburn, GA

Profile

To provide educational enrichment in the form of STEAM education focusing on the areas of science, technology, engineering, the arts and mathematics to student in underserved areas.

149 SW Broad StreetFairburn, GA 30213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,631

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$306,241

Down $178,824 (-37%) from 2023

Liabilities

Down

$234,066

Down $176,115 (-43%) from 2023

Net Assets

Down

$72,175

Down $2,709 (-3.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$398,705

Down $95,410 (-19%) from 2023

Expenses

Down

$401,414

Down $73,137 (-15%) from 2023

Net Income

Down

-$2,709

Down $22,273 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $925Liabilities 2016: $0Net Assets 2016: $9252016Assets 2017: $15,939Liabilities 2017: $17,629Net Assets 2017: -$1,6902017Assets 2018: $50,332Liabilities 2018: $13,503Net Assets 2018: $36,8292018Assets 2019: $68,012Liabilities 2019: $46,703Net Assets 2019: $21,3092019Assets 2020: $226,267Liabilities 2020: $198,934Net Assets 2020: $27,3332020Assets 2021: $276,767Liabilities 2021: $183,481Net Assets 2021: $93,2862021Assets 2022: $503,620Liabilities 2022: $448,300Net Assets 2022: $55,3202022Assets 2023: $485,065Liabilities 2023: $410,181Net Assets 2023: $74,8842023Assets 2024: $306,241Liabilities 2024: $234,066Net Assets 2024: $72,1752024

Highlighted filing

2024

Assets$306,241
Liabilities$234,066
Net Assets$72,175
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $19,200Expenses 2015: $19,200Net Income 2015: $02015Revenue 2016: $155,351Expenses 2016: $154,427Net Income 2016: $9242016Revenue 2017: $215,272Expenses 2017: $191,645Net Income 2017: $23,6272017Revenue 2018: $315,426Expenses 2018: $276,907Net Income 2018: $38,5192018Revenue 2019: $487,699Expenses 2019: $433,652Net Income 2019: $54,0472019Revenue 2020: $340,657Expenses 2020: $336,205Net Income 2020: $4,4522020Revenue 2021: $386,587Expenses 2021: $383,478Net Income 2021: $3,1092021Revenue 2022: $535,328Expenses 2022: $557,354Net Income 2022: -$22,0262022Revenue 2023: $494,115Expenses 2023: $474,551Net Income 2023: $19,5642023Revenue 2024: $398,705Expenses 2024: $401,414Net Income 2024: -$2,7092024

Highlighted filing

2024

Revenue$398,705
Expenses$401,414
Net Income-$2,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,241
Liabilities
$234,066
Net assets
$72,175
Revenue
$398,705
Expenses
$401,414
Net income
-$2,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$2.34$0.72$3.99$4.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.10$0.75$4.94$4.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.04$4.48$0.55$5.35$5.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.83$0.93$3.87$3.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.99$0.27$3.41$3.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$4.88$4.34$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$3.15$2.77$0.39
2017Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$2.15$1.92$0.24
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.55$1.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$398,705
Mission and Program Overview

Mission

To provide educational enrichment in the form of STEAM education focusing on the areas of science, technology, engineering, the arts and mathematics to student in underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,567$283,281▼ $23,286
Accounts Receivable$50,201--
Cash and Non-Interest-Bearing Accounts$128,297$22,960▼ $105,337
Total Assets$485,065$306,241▼ $178,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,150$227,487▼ $166,663
Accounts Payable and Accrued Expenses$16,031$6,579▼ $9,452
Total Liabilities$410,181$234,066▼ $176,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,377$72,175▼ $2,202
Net Assets With Donor Restrictions$507--
Total Net Assets Fund Balance$74,884$72,175▼ $2,709
Total Liabilities and Net Assets / Fund Balance$485,065$306,241▼ $178,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,101$24,247$296,348
Other Land Buildings$11,180$54,716$65,896
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChildsExective DirectorFT$47,631$47,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,904
Salaries, Compensation, and Employee Benefits$185,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,651$32,334$0$178,985
Other Salaries and Wages$130,355$0$0$130,355
Current Officers, Directors, Trustees, and Key Employees$47,631$0$0$47,631
Depreciation Depletion$0$17,650$0$17,650
Information Technology$0$15,715$0$15,715
Payroll Taxes$7,524$0$0$7,524
Office Expenses$0$1,521$0$1,521
Travel$0$1,336$0$1,336
Fees for Services Management$697$0$0$697
Total Functional Expenses$332,858$68,556$0$401,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mental Fitness 21st Century Learning Inc
EIN
46-4613075
Phone
4049696351
Address
149 SW Broad Street, Fairburn, GA 30213

Signing Officer

Name
John Childs
Title
Executive Director
Phone
4049696351
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Childs
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Firm
ML Cameron & Associates CPA PC
Address
7175 Jonesboro Rd Ste 200-B, Morrow, GA 30260
Preparer
Marion Cameron
Phone
4046334688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was faxed or emailed to board members and the organization would review the distributed Form 990 during a zoom meeting.”

Pt VI, Line 12C

“The organization would address any potential conflicts of interest during quarterly meetings as well as record that there are no changes, recomendations or concerns to such policy.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon written request.”

Form 990, Part IX, Line 24E

“Consultants 17333. 17333. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 17732. 17732. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 2837. 0. 2837. 0.”

Form 990, Part IX, Line 24E

“Cacfp 64889. 64889. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment Curriculum 4005. 4005. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 7055. 0. 7055. 0.”

Form 990, Part IX, Line 24E

“Business Insurance 2077. 0. 2077. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 1136. 0. 1136. 0.”

Form 990, Part IX, Line 24E

“License & Registration 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 495. 0. 495. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 7947. 0. 7947. 0.”

Form 990, Part IX, Line 24E

“General Program Supplies 9026. 9026. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 27087. 27087. 0. 0.”

Form 990, Part IX, Line 24E

“Membership and Subscriptions 1921. 0. 1921. 0.”

Form 990, Part IX, Line 24E

“Utilities 6866. 0. 6866. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1102. 1102. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Equipment 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 4195. 4195. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and Supplies Insurance 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1270. 0. 1270. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was faxed or emailed to board members and the organization would review the distributed Form 990 during a zoom meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization would address any potential conflicts of interest during quarterly meetings as well as record that there are no changes, recomendations or concerns to such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants 17333. 17333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 17732. 17732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 2837. 0. 2837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CACFP 64889. 64889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enrichment Curriculum 4005. 4005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet 7055. 0. 7055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Insurance 2077. 0. 2077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Shipping 1136. 0. 1136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Registration 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 495. 0. 495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest Expense 7947. 0. 7947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Program Supplies 9026. 9026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Expense 27087. 27087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership and Subscriptions 1921. 0. 1921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 6866. 0. 6866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals and Entertainment 1102. 1102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Continuing Education 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rental Equipment 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment 4195. 4195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment and Supplies Insurance 513. 513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Fees 1270. 0. 1270. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485065
IRS990/TotalAssetsEOYAmt0306241
IRS990/TotalAssetsGrp/BOYAmt0485065
IRS990/TotalAssetsGrp/EOYAmt0306241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410181
IRS990/TotalLiabilitiesEOYAmt0234066
IRS990/TotalLiabilitiesGrp/BOYAmt0410181
IRS990/TotalLiabilitiesGrp/EOYAmt0234066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332858
IRS990/TotalProgramServiceRevenueAmt0398705
IRS990/TotalReportableCompFromOrgAmt047631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01336
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Union
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Childs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04049696351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mental Fitness 21st Century Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0464613075
ReturnHeader/Filer/PhoneNum04049696351
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SW Broad Street
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582302505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Cameron & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07175 Jonesboro Rd Ste 200-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030260
ReturnHeader/PreparerPersonGrp/PhoneNum04046334688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Cameron
ReturnHeader/ReturnTs02025-11-15T18:23:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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