Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 82-4860640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$51,826
No earlier filing loaded for comparison.
Net Assets
-$48,324
No earlier filing loaded for comparison.
Liabilities
$100,150
No earlier filing loaded for comparison.
Revenue
$69,306
No earlier filing loaded for comparison.
Expenses
$117,630
No earlier filing loaded for comparison.
Net Income
-$48,324
No earlier filing loaded for comparison.
Young mind community center, an arizona nonprofit corporation, is a school which is organized and shall be operated exclusively for charitable, educational and scientific purposes within the meaning of i.r.c 501(c)(3). These purposes shall include, but not be limited to, assisting those with developmental disabilities by inspiring hope and developing potential through identification, education, and community.
| Description | Grants | Expenses |
|---|---|---|
| THE SCHOOL'S INNOVATIVE AND INCLUSIVE EARLY LEARNING CENTER PROVIDES A STRONG FOUNDATION THAT SETS THE STAGE FOR FUTURE ACADEMIC AND PERSONAL ACHIEVEMENT. CHILDREN AGES 18 MONTHS TO 5 YEARS, WITH AND WITHOUT AUTISM, BENEFIT FROM PRACTICES THAT PROMOTE YOUNG CHILDREN'S OPTIMAL LEARNING AND DEVELOPMENT. | - | $113,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA WOOD | President | PT | $0 | - | - |
| SARA MERTEL | Vice Preside | PT | $0 | - | - |
| REENA PATEL | Treasurer, S | PT | $0 | - | - |
“Expenses advertising & marketing 5,602 office supplies 1,630 hotel & lodging 1,456 tansportation 358 meals 521 bank charges 16 merchant service fees 201 repairs & maintenance 466 landscaping 1,341 classroom supplies 1,756 curriculum supplies 4,938 total 18,285”
“Classroom carpet tiles 0 2,161 shutters & blinds 0 8,639 classroom furniture 0 26,898 total 0 37,698”
“Loans from officers 0 100,150”
“Young mind community center, an arizona nonprofit corporation, is a school which is organized and shall be operated exclusively for charitable, educational and scientific purposes within the meaning of i.r.c 501(c)(3). These purposes shall include, but not be limited to, assisting those with developmental disabilities by inspiring hope and developing potential through identification, education, and community.”
“The school's innovative and inclusive early learning center provides a strong foundation that sets the stage for future academic and personal achievement. Children ages 18 months to 5 years, with and without autism, benefit from practices that promote young children's optimal learning and development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA MERTEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023902652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3202 E MOUNTAIN VIEW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59818 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39020 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 100150 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -48324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -48324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA MERTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REENA PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUNG MIND COMMUNITY CENTER, AN ARIZONA NONPROFIT CORPORATION, IS A SCHOOL WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF I.R.C 501(C)(3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES BY INSPIRING HOPE AND DEVELOPING POTENTIAL THROUGH IDENTIFICATION, EDUCATION, AND COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SCHOOL'S INNOVATIVE AND INCLUSIVE EARLY LEARNING CENTER PROVIDES A STRONG FOUNDATION THAT SETS THE STAGE FOR FUTURE ACADEMIC AND PERSONAL ACHIEVEMENT. CHILDREN AGES 18 MONTHS TO 5 YEARS, WITH AND WITHOUT AUTISM, BENEFIT FROM PRACTICES THAT PROMOTE YOUNG CHILDREN'S OPTIMAL LEARNING AND DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15485 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113486 |
| IRS990EZ/TotalRevenueAmt | 0 | 69306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOUNGMINDCOMMUNITY.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL WILL PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL, WILL INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, AND WILL INCLUDE A REFERENCE TO THE RACIALLY NONDISCRIMINATORY POLICY IN ANY WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 85234 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 14916 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | YOUNG MIND CENTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSET PURCHASES & BUSINESS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO PAY BUSINESS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85234 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4938 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SARA MERTEL AMANDA WOODS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO & FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SAME OWNERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE CALENDAR YEAR, YOUNG MIND COMMUNITY CENTER ENTERED INTO A LEASE AGREEMENT WITH COMMUNITY VENTURES LLC, AN ARIZONA PARTNERSHIP OWNED AND OPERATED UNDER THE SAME MANAGEMENT, AT MARKET RATES TOTALING 44,333.32. COMMUNITY VENTURES LLC DONATED THE RENT TO YOUNG MIND COMMUNITY CENTER IN AN EFFORT TO ASSIST WITH THE INCEPTION OF THE ORGANIZATION. YOUNG MIND CENTER, AN ARIZONA CORPORATION OWNED AND OPERATED UNDER THE SAME MANAGEMENT, EMPLOYED AN INDIVIDUAL ON BEHALF OF YOUNG MIND COMMUNITY CENTER AT A TOTAL COST OF 15,485.07. IN AN EFFORT TO ASSIST WITH THE INCEPTION OF YOUNG MIND COMMUNITY CENTER, YOUNG MIND CENTER DONATED THE COST OF EMPLOYING THE INDIVIDUAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 5,602 OFFICE SUPPLIES 1,630 HOTEL & LODGING 1,456 TANSPORTATION 358 MEALS 521 BANK CHARGES 16 MERCHANT SERVICE FEES 201 REPAIRS & MAINTENANCE 466 LANDSCAPING 1,341 CLASSROOM SUPPLIES 1,756 CURRICULUM SUPPLIES 4,938 TOTAL 18,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSROOM CARPET TILES 0 2,161 SHUTTERS & BLINDS 0 8,639 CLASSROOM FURNITURE 0 26,898 TOTAL 0 37,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 0 100,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YOUNG MIND COMMUNITY CENTER, AN ARIZONA NONPROFIT CORPORATION, IS A SCHOOL WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF I.R.C 501(C)(3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES BY INSPIRING HOPE AND DEVELOPING POTENTIAL THROUGH IDENTIFICATION, EDUCATION, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S INNOVATIVE AND INCLUSIVE EARLY LEARNING CENTER PROVIDES A STRONG FOUNDATION THAT SETS THE STAGE FOR FUTURE ACADEMIC AND PERSONAL ACHIEVEMENT. CHILDREN AGES 18 MONTHS TO 5 YEARS, WITH AND WITHOUT AUTISM, BENEFIT FROM PRACTICES THAT PROMOTE YOUNG CHILDREN'S OPTIMAL LEARNING AND DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG MIND COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 824860640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3202 E MOUNTAIN VIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9143347242E47E3B944FD510642A8C4AD674DFD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD1E43A956E5D32206D24FCE98A11F0922505945 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.201.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20830 N TATUM BLVD STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS R JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T15:36:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.