Civic Intelligence

Creating an Environment of Success Inc.

990 • Fiscal year 2018 • EIN 62-1528325

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 09, 2019

Organization ProfileYOUTHABOUTBUSINESS.ORG
3518 W Hamilton AveNashville, TN 37218

(615) 299-8097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,076,610

Flat from 2018

Net Assets

Flat

-$505,305

Flat from 2018

Liabilities

Flat

$1,581,915

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,286,294

Flat from 2018

Expenses

Flat

$1,234,930

Flat from 2018

Net Income

Flat

$51,364

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $811,739Liabilities 2011: $1,269,530Net Assets 2011: -$457,7912011Assets 2014: $1,406,063Liabilities 2014: $1,643,916Net Assets 2014: -$237,8532014Assets 2015: $1,245,081Liabilities 2015: $1,679,366Net Assets 2015: -$434,2852015Assets 2016: $1,206,053Liabilities 2016: $1,629,732Net Assets 2016: -$423,6792016Assets 2017: $1,182,550Liabilities 2017: $1,681,975Net Assets 2017: -$499,4252017Assets 2018: $1,076,610Liabilities 2018: $1,581,915Net Assets 2018: -$505,3052018Assets 2018: $1,076,610Liabilities 2018: $1,581,915Net Assets 2018: -$505,3052018Assets 2019: $951,389Liabilities 2019: $1,533,905Net Assets 2019: -$582,5162019Assets 2020: $1,356,817Liabilities 2020: $1,867,482Net Assets 2020: -$510,6652020Assets 2021: $1,378,962Liabilities 2021: $1,640,578Net Assets 2021: -$261,6162021Assets 2022: $1,285,021Liabilities 2022: $1,403,910Net Assets 2022: -$118,8892022Assets 2023: $1,435,906Liabilities 2023: $1,335,088Net Assets 2023: $100,8182023Assets 2024: $1,288,192Liabilities 2024: $1,260,031Net Assets 2024: $28,1612024

Highlighted filing

2018

Assets$1,076,610
Liabilities$1,581,915
Net Assets-$505,305
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,142,8712011Revenue 2014: $1,485,689Expenses 2014: $1,630,828Net Income 2014: -$145,1392014Revenue 2015: $1,335,016Expenses 2015: $1,531,448Net Income 2015: -$196,4322015Revenue 2016: $1,331,423Expenses 2016: $1,348,246Net Income 2016: -$16,8232016Revenue 2017: $1,377,541Expenses 2017: $1,408,300Net Income 2017: -$30,7592017Revenue 2018: $1,286,294Expenses 2018: $1,234,930Net Income 2018: $51,3642018Revenue 2018: $1,286,294Expenses 2018: $1,234,930Net Income 2018: $51,3642018Revenue 2019: $1,328,583Expenses 2019: $1,277,976Net Income 2019: $50,6072019Revenue 2020: $1,252,321Expenses 2020: $1,224,660Net Income 2020: $27,6612020Revenue 2021: $2,067,929Expenses 2021: $1,419,421Net Income 2021: $648,5082021Revenue 2022: $1,606,835Expenses 2022: $1,464,104Net Income 2022: $142,7312022Revenue 2023: $1,717,671Expenses 2023: $1,464,552Net Income 2023: $253,1192023Revenue 2024: $1,201,733Expenses 2024: $1,283,487Net Income 2024: -$81,7542024

Highlighted filing

2018

Revenue$1,286,294
Expenses$1,234,930
Net Income$51,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,302,635
Mission and Program Overview

Mission

Youth about business has provided enterprenueurial training to over 400 children between the ages of 10-18. The ownership management program allow youths between 14 & 18 to apply business principles learned in the center in real world situations. The mentoring program allow youths between 10 & 13 to shadow business owners during the summer. Students are also eligible to receive scholarships upon graduation of high school.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,224$750,077▼ $63,147
Inventories for Sale or Use$212,501$212,501→ $0
Loans From Officers Directors$55,099$92,099▲ $37,000
Cash and Non-Interest-Bearing Accounts-$39,863-
Investments in Publicly Traded Securities$26,058$26,098▲ $40
Accounts Receivable$96,918$11,580▼ $85,338
Other Notes and Loans Receivable, Net$5,000$7,540▲ $2,540
Total Assets$1,187,550$1,076,610▼ $110,940
Other Assets Total$33,849$28,951▼ $4,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,327,025$1,286,032▼ $40,993
Accounts Payable and Accrued Expenses$221,995$158,906▼ $63,089
Unsecured Notes Loans Payable$70,000$44,878▼ $25,122
Total Liabilities$1,674,119$1,581,915▼ $92,204
Net Assets / Fund Balance
Unrestricted Net Assets$-486,569$-505,305▼ $18,736
Total Net Assets Fund Balance$-486,569$-505,305▼ $18,736
Total Liabilities and Net Assets / Fund Balance$1,187,550$1,076,610▼ $110,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,406$580,060$1,119,466
Leasehold Improvements$117,728$161,140$278,868
Other Land Buildings$12,000$72,882$84,882
Land$80,112-$80,112
Equipment$831$23,624$24,455
Other Assets Org$408--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel E KirkPresident & CEOFT$91,000$91,000

Board Members and Trustees

NameTitle
Michael DavisChairman
Barry HicksDirector
Dwayne RaynerDirector
Gregg WalkerDirector
Milton JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,885
Program Service Revenue
$651,671
Investment Income
$0
Other Revenue
$238,738
All Other Contributions
$395,885
Change in Net Assets
$51,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,294
Total Revenue per Audited Statements
$1,286,294
Total Revenue per Form 990
$1,286,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,278
Salaries, Compensation, and Employee Benefits$338,202
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,800--$261,800
Occupancy$219,403$7,773-$227,176
Interest$81,258$1,000-$82,258
Depreciation Depletion$55,511--$55,511
Office Expenses$47,207$1,692-$48,899
Current Officers, Directors, Trustees, and Key Employees-$48,381-$48,381
Payroll Taxes$19,475$6,967-$26,442
Fees for Services Other$10,264$11,345-$21,609
Fees for Services Accounting$17,025--$17,025
Other Expenses$14,526--$14,526
Insurance$8,949--$8,949
All Other Expenses$4,781--$4,781
Travel$1,916$460-$2,376
Other Employee Benefits$1,579--$1,579
Advertising$1,289--$1,289
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$450--$450
Fees for Services Legal$200--$200
Total Functional Expenses$1,157,312$77,618$0$1,234,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,930
Total Expenses per Audited Statements$1,234,930
Total Expenses per Form 990$1,234,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,974
Fundraising Direct Expenses$16,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$147,169$147,169$14,729$132,440
Golf Event$24,805$24,805$1,612$23,193
Total Events$171,974$171,974$16,341$155,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,099$92,099▲ $37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All governing board and advisory board members are sent a copy of form 990 for their review. The board chair and executive director reviews the return in detail to ensure proper reporting and accounting and approves prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The executive director discusses with all governing and advisory board the conflict of interest policy for the organization at their annual meeting.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is reviewed and approved annually during the annual meeting of the governing and advisory board.”

Governing documents etc available to public Part VI line 19

“All public documents are made available once a formal written request is received.”

Filing and Contact Details

Filer

Filer Name
Creating an Environment of Sucess
EIN
62-1528325
Address
3518 W HAMILTON AVE, NASHVILLE, TN 37218
Doing Business As
Youth About Business

Signing Officer

Name
Samuel E Kirk
Title
President CEO
Phone
6152998097
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel E Kirk
Formed
1993
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
21

Preparer

Firm
Smith Pelmore & Dobbs Pc
Address
3354 Perimeter Hill Dr Suite 112, Nashville, TN 37211
Preparer
Steve Pelmore CPA
Phone
6159531167
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization mission or significant activitiesyouth about business has provided entreprenueral training to over 400 children between the ages of 10-18. The ownership management program allow youths between 14-18 to apply business principles learned in the center in real world situations. The mentoring program allow youths between 10 - 13 to shadow business owners during the summer. Students are also eligible to receive scholarships upon graduation of high schools”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651671
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01377541
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IRS990/PYOtherRevenueAmt092250
IRS990/PYProgramServiceRevenueAmt0585268
IRS990/PYRevenuesLessExpensesAmt0-1408300
IRS990/PYSalariesCompEmpBnftPaidAmt0363371
IRS990/PYTotalExpensesAmt02785841
IRS990/PYTotalRevenueAmt01377541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02753509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02753509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446368
IRS990ScheduleA/Total509Grp/TotalAmt02753509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02753509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024455
IRS990ScheduleD/ExpensesSubtotalAmt01234930
IRS990ScheduleD/LandGrp/BookValueAmt080112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN TIME SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COLOSING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084882
IRS990ScheduleD/RevenueSubtotalAmt01286294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028951
IRS990ScheduleD/TotalExpensesPerForm990Amt01234930
IRS990ScheduleD/TotalRevenuePerForm990Amt01286294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTERIM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTERIM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INTERIM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3INTERIM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE ELPIZO FUND LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THE LORDS HOUSE MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SAMUEL E KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHAEL DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO IS A MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO IS PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt092099
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BOARD AND ADVISORY BOARD MEMBERS ARE SENT A COPY OF FORM 990 FOR THEIR REVIEW. THE BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL TO ENSURE PROPER REPORTING AND ACCOUNTING AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR DISCUSSES WITH ALL GOVERNING AND ADVISORY BOARD THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY DURING THE ANNUAL MEETING OF THE GOVERNING AND ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE ONCE A FORMAL WRITTEN REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESYOUTH ABOUT BUSINESS HAS PROVIDED ENTREPRENUERAL TRAINING TO OVER 400 CHILDREN BETWEEN THE AGES OF 10-18. THE OWNERSHIP MANAGEMENT PROGRAM ALLOW YOUTHS BETWEEN 14-18 TO APPLY BUSINESS PRINCIPLES LEARNED IN THE CENTER IN REAL WORLD SITUATIONS. THE MENTORING PROGRAM ALLOW YOUTHS BETWEEN 10 - 13 TO SHADOW BUSINESS OWNERS DURING THE SUMMER. STUDENTS ARE ALSO ELIGIBLE TO RECEIVE SCHOLARSHIPS UPON GRADUATION OF HIGH SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187550
IRS990/TotalAssetsEOYAmt01076610
IRS990/TotalAssetsGrp/BOYAmt01187550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,610
Liabilities
$1,581,915
Net assets
-$505,305
Revenue
$1,286,294
Expenses
$1,234,930
Net income
$51,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.26$0.03$1.20$1.28$0.08
2023Summary only. Only limited summary data is available for this year.$1.44$1.34$0.10$1.72$1.46$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.40$0.12$1.61$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.64$0.26$2.07$1.42$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.87$0.51$1.25$1.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.53$0.58$1.33$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.58$0.51$1.29$1.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.58$0.51$1.29$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.68$0.50$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.63$0.42$1.33$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.68$0.43$1.34$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$1.41$1.64$0.24$1.49$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.27$0.46$2.14
Peer Organizations

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