Civic Intelligence

Three H Learning Center Inc

990 • Fiscal year 2014 • EIN 65-0193322

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.FYCC.ORG
9931 Old Lakeland Hwy33525

(352) 523-2078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,204,632

Up $78,506 (+7.0%) from 2013

Net Assets

Up

$672,523

Up $89,807 (+15%) from 2013

Liabilities

Down

$532,109

Down $11,301 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$1,468,557

No earlier filing loaded for comparison.

Expenses

Down

$1,378,750

Down $467,604 (-25%) from 2013

Net Income

$89,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,218,778Liabilities 2012: $666,909Net Assets 2012: $551,8692012Assets 2013: $1,126,126Liabilities 2013: $543,410Net Assets 2013: $582,7162013Assets 2014: $1,204,632Liabilities 2014: $532,109Net Assets 2014: $672,5232014Assets 2015: $1,391,950Liabilities 2015: $625,911Net Assets 2015: $766,0392015Assets 2016: $1,028,638Liabilities 2016: $522,493Net Assets 2016: $506,1452016

Highlighted filing

2014

Assets$1,204,632
Liabilities$532,109
Net Assets$672,523
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,233,138Expenses 2012: $1,985,947Net Income 2012: $247,1912012Expenses 2013: $1,846,3542013Revenue 2014: $1,468,557Expenses 2014: $1,378,750Net Income 2014: $89,8072014Revenue 2015: $1,608,458Expenses 2015: $1,520,210Net Income 2015: $88,2482015Revenue 2016: $579,735Expenses 2016: $834,362Net Income 2016: -$254,6272016

Highlighted filing

2014

Revenue$1,468,557
Expenses$1,378,750
Net Income$89,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,468,557
Mission and Program Overview

Mission

To provide job training to participating at risk youth in highway construction under contracts from the florida department of transportation and other state and local agencies.

To provide job training to participating at risk youth in highway construction under contracts from the florida department of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,922$476,411▼ $39,511
Cash and Non-Interest-Bearing Accounts$203,411$335,812▲ $132,401
Inventories for Sale or Use$291,218$295,174▲ $3,956
Accounts Receivable$109,888$81,039▼ $28,849
Total Assets$1,126,126$1,204,632▲ $78,506
Other Assets Total$5,687$16,196▲ $10,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,149$420,046▼ $54,103
Accounts Payable and Accrued Expenses$69,261$112,063▲ $42,802
Total Liabilities$543,410$532,109▼ $11,301
Net Assets / Fund Balance
Unrestricted Net Assets$582,716$672,523▲ $89,807
Total Net Assets Fund Balance$582,716$672,523▲ $89,807
Total Liabilities and Net Assets / Fund Balance$1,126,126$1,204,632▲ $78,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,966$993,668$1,041,634
Land$300,000-$300,000
Buildings$118,775$14,064$132,839
Leasehold Improvements$9,670$11,054$20,724
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartolome ColomExecutive DirectorFT$45,000$45,000
Rosa ColomDirectorFT$27,040$27,040

Board Members and Trustees

NameTitle
Anthony MarraPresident and Treasurer
Carlos RiveraVice President
Arturo EsparzaDirector
Regina RiveraDirector
Brunilda L FowlerRegistered Agentdirector
Bartolome Colom JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,468,210
Investment Income
$347
Other Revenue
$0
Change in Net Assets
$89,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,326
Salaries, Compensation, and Employee Benefits$597,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,173--$485,173
Current Officers, Directors, Trustees, and Key Employees-$104,609-$104,609
Insurance-$87,985-$87,985
All Other Expenses$28,671$38,782-$67,453
Depreciation Depletion$39,511--$39,511
Interest$27,994--$27,994
Fees for Services Accounting-$15,450-$15,450
Other Employee Benefits$5,821$1,821-$7,642
Fees for Services Legal-$2,176-$2,176
Travel$1,727--$1,727
Other Expenses$1,189$20,445-$1,189
Total Functional Expenses$1,107,482$271,268$0$1,378,750
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, page 6, question 2rosa colom - family relationshipbartolome colom - family relationshipbartolome colom jr.- family relationship”

Form 990 governing body review Part VI line 11

“Draft copies of the form 990 are provided to each of the board members for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of director require management to promptly report all potential conflicts of interest so the board can evaluate and remediate if necessary”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluate top management and key employee compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors evaluate top management and key employee compensation”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available for inspection, upon request, at the company's office during normal business hours.”

Filing and Contact Details

Filer

EIN
65-0193322

Signing Officer

Name
Bartolome Colom
Title
Executive Direc
Phone
3525232078
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
23

Preparer

Preparer
Seema Jain CPA
Phone
8133950089
Raw XML Appendix385 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112063
IRS990/AccountsReceivableGrp/BOYAmt0109888
IRS990/AccountsReceivableGrp/EOYAmt081039
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE JOB TRAINING TO PARTICIPATING AT RISK YOUTH IN HIGHWAY CONSTRUCTION UNDER CONTRACTS FROM THE FLORIDA DEPARTMENT OF TRANSPORTATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028671
IRS990/AllOtherExpensesGrp/TotalAmt067453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARTOLOME COLOM
IRS990/BooksInCareOfDetail/PhoneNum03525232078
IRS990/BooksInCareOfDetail/USAddress/AddressLine109931 OLD LAKELAND HWY
IRS990/BooksInCareOfDetail/USAddress/City0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203411
IRS990/CashNonInterestBearingGrp/EOYAmt0335812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0347
IRS990/CYOtherExpensesAmt0781326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01468210
IRS990/CYRevenuesLessExpensesAmt089807
IRS990/CYSalariesCompEmpBnftPaidAmt0597424
IRS990/CYTotalExpensesAmt01378750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039511
IRS990/DepreciationDepletionGrp/TotalAmt039511
IRS990/Desc0TO PROVIDE JOB TRAINING TO PARTICIPATING AT RISK YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10FLORIDA YOUTH CONSERVATION COR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01107482
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015450
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02176
IRS990/FeesForServicesLegalGrp/TotalAmt02176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUNILDA L FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA COLOM
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTURO ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6BARTOLOME COLOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BARTOLOME COLOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTERED AGENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01468557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087985
IRS990/InsuranceGrp/TotalAmt087985
IRS990/InterestGrp/ProgramServicesAmt027994
IRS990/InterestGrp/TotalAmt027994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0295174
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476411
IRS990/LandBldgEquipCostOrOtherBssAmt01495197
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE JOB TRAINING TO PARTICIPATING AT RISK YOUTH IN HIGHWAY CONSTRUCTION UNDER CONTRACTS FROM THE FLORIDA DEPARTMENT OF TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420046
IRS990/NetAssetsOrFundBalancesBOYAmt0582716
IRS990/NetAssetsOrFundBalancesEOYAmt0672523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05687
IRS990/OtherAssetsTotalGrp/EOYAmt016196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07642
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020445
IRS990/OtherExpensesGrp/ProgramServicesAmt0476821
IRS990/OtherExpensesGrp/ProgramServicesAmt140575
IRS990/OtherExpensesGrp/ProgramServicesAmt21189
IRS990/OtherExpensesGrp/TotalAmt020445
IRS990/OtherExpensesGrp/TotalAmt1476821
IRS990/OtherExpensesGrp/TotalAmt240575
IRS990/OtherExpensesGrp/TotalAmt31189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485173
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt01043564
IRS990/PYProgramServiceRevenueAmt01876958
IRS990/PYRevenuesLessExpensesAmt030847
IRS990/PYSalariesCompEmpBnftPaidAmt0802790
IRS990/PYTotalExpensesAmt01846354
IRS990/PYTotalRevenueAmt01877201
IRS990/ReconcilationRevenueExpnssAmt089807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01468210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01876958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02219776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01463039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01593973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08621956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08621956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02219776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01463039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593973
IRS990ScheduleA/Total509Grp/TotalAmt08621956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01877201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08622621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132839
IRS990ScheduleD/EquipmentGrp/BookValueAmt047966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041634
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 6, QUESTION 2ROSA COLOM - FAMILY RELATIONSHIPBARTOLOME COLOM - FAMILY RELATIONSHIPBARTOLOME COLOM JR.- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR REQUIRE MANAGEMENT TO PROMPTLY REPORT ALL POTENTIAL CONFLICTS OF INTEREST SO THE BOARD CAN EVALUATE AND REMEDIATE IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATE TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION, UPON REQUEST, AT THE COMPANY'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126126
IRS990/TotalAssetsEOYAmt01204632
IRS990/TotalAssetsGrp/BOYAmt01126126
IRS990/TotalAssetsGrp/EOYAmt01204632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543410
IRS990/TotalLiabilitiesEOYAmt0532109
IRS990/TotalLiabilitiesGrp/BOYAmt0543410
IRS990/TotalLiabilitiesGrp/EOYAmt0532109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01107482
IRS990/TotalProgramServiceRevenueAmt01468210
IRS990/TotalReportableCompFromOrgAmt072040
IRS990/TotalRevenueGrp/ExclusionAmt0347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01727
IRS990/TravelGrp/TotalAmt01727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FYCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTOLOME COLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03525232078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE H LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0650193322
ReturnHeader/Filer/USAddress/AddressLine109931 OLD LAKELAND HWY
ReturnHeader/Filer/USAddress/City0DADE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461091835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AXIOM BUSINESS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013234 TELECOM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033637
ReturnHeader/PreparerPersonGrp/PhoneNum08133950089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEEMA JAIN CPA
ReturnHeader/ReturnTs02014-09-25T15:59:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,632
Liabilities
$532,109
Net assets
$672,523
Revenue
$1,468,557
Expenses
$1,378,750
Net income
$89,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.58$0.83$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.77$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$1.47$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.54$0.58$1.85
2012Summary only. Only limited summary data is available for this year.$1.22$0.67$0.55$2.23$1.99$0.25