Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0641040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,485,023
Down $93,505 (-5.9%) from 2013
Net Assets
Down$1,463,865
Down $95,235 (-6.1%) from 2013
Liabilities
Up$21,158
Up $1,730 (+8.9%) from 2013
Revenue
Down$848,299
Down $95,303 (-10%) from 2013
Expenses
Up$943,534
Up $80,493 (+9.3%) from 2013
Net Income
Down-$95,235
Down $175,796 (-218%) from 2013
Operating schools and providing leadership, job training and mentoriing for the underprivileged.
Operating schools and providing leadership training for the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,559,100 | $1,463,865 | ▼ $95,235 |
| Other Notes and Loans Receivable, Net | $365,354 | $974,679 | ▲ $609,325 |
| Land, Buildings, and Equipment, Net | $227,112 | $202,888 | ▼ $24,224 |
| Savings and Temporary Cash Investments | $936,777 | $162,209 | ▼ $774,568 |
| Cash and Non-Interest-Bearing Accounts | $24,118 | $139,860 | ▲ $115,742 |
| Accounts Receivable | $22,280 | $2,500 | ▼ $19,780 |
| Total Assets | $1,578,528 | $1,485,023 | ▼ $93,505 |
| Other Assets Total | $2,887 | $2,887 | → $0 |
| Liabilities | |||
| Other Liabilities | $19,428 | $21,158 | ▲ $1,730 |
| Total Liabilities | $19,428 | $21,158 | ▲ $1,730 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,559,100 | $1,463,865 | ▼ $95,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,578,528 | $1,485,023 | ▼ $93,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $183,273 | $50,727 | $234,000 |
| Equipment | $19,615 | $37,850 | $57,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Heyn | Trustee/board/CEO | FT | $87,275 | $87,275 |
| Name | Title |
|---|---|
| Lewis Swain | Trustee/board Chair |
| G Andrew Barfus | Trustee/board |
| Stephen W Gibson | Trustee/board |
| Bette M C Gibson | Donor |
| Line Item | Amount |
|---|---|
| Other Expenses | $585,898 |
| Salaries, Compensation, and Employee Benefits | $357,636 |
| Total Fundraising Expense | $47,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,621 | $9,350 | - | $214,971 |
| Travel | $148,119 | $16,867 | $5,010 | $169,996 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $30,000 | $27,725 | $87,275 |
| All Other Expenses | $51,915 | $414 | $7,988 | $60,317 |
| Payroll Taxes | $32,262 | $3,360 | $3,105 | $38,727 |
| Other Expenses | $31,754 | $2,592 | $1,000 | $34,346 |
| Depreciation Depletion | $26,208 | $200 | - | $26,408 |
| Office Expenses | $12,221 | $3,255 | $2,584 | $18,060 |
| Occupancy | $4,376 | $13,428 | - | $17,804 |
| Other Employee Benefits | $16,663 | - | - | $16,663 |
| Fees for Services Accounting | $2,500 | $10,000 | - | $12,500 |
| Fees for Services Legal | $8,093 | $2,759 | - | $10,852 |
| Fees for Services Management | - | $3,797 | - | $3,797 |
| Interest | - | $2,336 | - | $2,336 |
| Total Functional Expenses | $794,336 | $102,236 | $47,412 | $943,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $17,433 |
| Federal income taxes | $3,725 |
| Various Payables | - |
“Two of the trustees, Stephen W Gibson and Bette M Gibson are husband and wife”
“Before the 990 is filed, form 990 is reviewed and approved by two or more of the trustees”
“Organization provides a copy of its form 990 upon request. The Organization website also provides contact and other information regarding the organization including promotional and fundraising literature.”
“Program Service Expenses 11,493, Grants and allocations 0, Revenue 0 Continuing investigation work regarding establishment of schools and/or training services for the underprivileged in Africa and Brazil.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operating schools and providing leadership training for the underprivileged. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 570238 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Serr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708566758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19752 Ward Creed Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedaredge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1559100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1463865 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87275 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64488 |
| IRS990/CYOtherExpensesAmt | 0 | 585898 |
| IRS990/CYOtherRevenueAmt | 0 | 40394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357636 |
| IRS990/CYTotalExpensesAmt | 0 | 943534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848299 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26408 |
| IRS990/Desc | 0 | 1. School Academy for Creating Enterprise Phillipines. A school for the underprivileged located in Cebu City, Phillipines. Education was provided on-site, throughout the Philippines. Education was provided, in areas of large student concentration, to about 600 students. Also, mentoring and advising the more than 4,000 alumni, including operating 67 chapters of alumni that meet at least quarterly for peer support and goal setting. Alumni view a video produced at headquarters. Alumni mentor, teach one another, and teach local non-academy graduates. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10852 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | MX |
| IRS990/ForeignCountryCd | 1 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | STEPHEN W GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTE M C GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G ANDREW BARFUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DONOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/BOARD/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InterestGrp/TotalAmt | 0 | 2336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291465 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operating schools and providing leadership training for the underprivileged |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1559100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food-Students/Faculty |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Reproduction |
| IRS990/OtherExpensesGrp/Desc | 2 | Events/Activities- Students |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone/Communication/Utilties |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE - GAIN/MEXICO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40394 |
| IRS990/OtherRevenueTotalAmt | 0 | 40394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214971 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 365354 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 974679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert H Heyn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2. School Academy for Creating Enterprise Mexico. A school for the underprivileged located in Mexico City, Mexico. Education was provided at a facility operated by the Academy. During 2014, training was provided to more than 800 students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493955 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145049 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3. Established new Academy for Creating Enterprise in Peru. Teaching/schooling provides training and leadership services for the underprivileged in Peru. Costs for 2014 include travel to setup organization and to provide initial traning and leadership services |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 650375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103462 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 488649 |
| IRS990/PYOtherRevenueAmt | 0 | 126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374392 |
| IRS990/PYTotalExpensesAmt | 0 | 863041 |
| IRS990/PYTotalRevenueAmt | 0 | 943602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26070 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 936777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57465 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 183273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VARIOUS PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21158 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 11,493, Grants and allocations 0, Revenue 0 Continuing investigation work regarding establishment of schools and/or training services for the underprivileged in Africa and Brazil. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Two of the trustees, Stephen W Gibson and Bette M Gibson are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before the 990 is filed, form 990 is reviewed and approved by two or more of the trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization provides a copy of its form 990 upon request. The Organization website also provides contact and other information regarding the organization including promotional and fundraising literature. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VII, Section A, Line 1-2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18-19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1485023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1578528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1485023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 570238 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47412 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 943534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1463865 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 848299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1578528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1485023 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5010 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16867 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148119 |
| IRS990/TravelGrp/TotalAmt | 0 | 169996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1095 Mountain Ridge Road |
| IRS990/USAddress/CityNm | 0 | Provo |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.creatingenterprise.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT H HEYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALLED2SERVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 870641040 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708566758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1095 MOUNTAIN RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 846044875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric Gurr CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1156 South State Street Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012259411 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.