Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0641040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,930,102
Down $30,740 (-1.6%) from 2017
Net Assets
Down$1,899,234
Down $29,012 (-1.5%) from 2017
Liabilities
Down$30,868
Down $1,728 (-5.3%) from 2017
Revenue
Up$1,411,866
Up $120,176 (+9.3%) from 2017
Expenses
Up$1,098,076
Up $247,620 (+29%) from 2017
Net Income
Down$313,790
Down $127,444 (-29%) from 2017
Operating schools and providing leadership, job training and mentoriing for the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,796,095 | $1,899,234 | ▲ $103,139 |
| Other Notes and Loans Receivable, Net | $973,933 | $914,083 | ▼ $59,850 |
| Cash and Non-Interest-Bearing Accounts | $336,299 | $650,930 | ▲ $314,631 |
| Savings and Temporary Cash Investments | $374,911 | $239,475 | ▼ $135,436 |
| Land, Buildings, and Equipment, Net | $140,198 | $122,264 | ▼ $17,934 |
| Total Assets | $1,828,691 | $1,930,102 | ▲ $101,411 |
| Other Assets Total | $3,350 | $3,350 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,596 | $30,868 | ▼ $1,728 |
| Total Liabilities | $32,596 | $30,868 | ▼ $1,728 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,796,095 | $1,899,234 | ▲ $103,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,691 | $1,930,102 | ▲ $101,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $120,865 | $113,135 | $234,000 |
| Other Land Buildings | $273 | $57,192 | $57,465 |
| Equipment | $1,126 | $714 | $1,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Gibson | Chief Impact Officer | FT | $105,500 | $105,500 |
| Robert Heyn | Trustee/board/CEO | FT | $94,500 | $94,500 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $551,923 |
| Other Expenses | $546,153 |
| Total Fundraising Expense | $37,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,624 | $10,684 | - | $238,308 |
| Current Officers, Directors, Trustees, and Key Employees | $113,525 | $102,172 | $11,352 | $227,050 |
| Travel | $73,757 | $18,191 | - | $91,948 |
| Payroll Taxes | $48,244 | $8,828 | $981 | $58,152 |
| Occupancy | $31,552 | $21,948 | - | $53,601 |
| Other Expenses | $50,094 | $4,191 | - | $50,094 |
| Office Expenses | $30,270 | $12,546 | - | $42,816 |
| Information Technology | $33,416 | $7,044 | - | $40,460 |
| Advertising | $8,113 | - | $25,479 | $33,592 |
| Other Employee Benefits | $28,413 | - | - | $28,413 |
| Conferences and Meetings | $21,396 | - | - | $21,396 |
| Depreciation Depletion | $13,271 | $4,663 | - | $17,934 |
| Fees for Services Accounting | - | $11,756 | - | $11,756 |
| Insurance | $4,864 | - | - | $4,864 |
| Fees for Services Legal | - | $1,352 | - | $1,352 |
| Fees for Services Other | - | $1,107 | - | $1,107 |
| Total Functional Expenses | $855,581 | $204,482 | $37,812 | $1,098,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $26,170 |
| Federal income taxes | $4,698 |
| Various Payables | - |
“Program Service Expenses 5,015, Grants and allocations 0, Revenue 0 Continuing to look for opportunites to build education service opportunities in other countries. Expenses are for Brazil in 2018”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operating schools and providing leadership, job training and mentoriing for the underprivileged. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33592 |
| IRS990/AllOtherContributionsAmt | 0 | 1260975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 1796095 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1899234 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79215 |
| IRS990/CYOtherExpensesAmt | 0 | 546153 |
| IRS990/CYOtherRevenueAmt | 0 | 40749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551923 |
| IRS990/CYTotalExpensesAmt | 0 | 1098076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1411866 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17934 |
| 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 750 students. Also, mentoring and advising the more than 4,200 alumni, including operating 144 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. Continue to grow and expand the opportunties and services during the year |
| 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1352 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 014.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 5 | 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/PersonNm | 5 | KIMBERLY GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF IMPACT OFFICER |
| 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 | 1411866 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4864 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293305 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operating schools and providing leadership, job training and mentoriing for the underprivileged. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1796095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Events/Activities - Students |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE DIFFERENCES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHILLIPINES OTHER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 29949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238308 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 973933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 914083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert H Heyn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -210651 |
| 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 | 4830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| 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 2017, training was provided to more than 925 students. Support mentoring and advising to more than 4,000 alumni in the country, including 69 chapters. Training and education for women victims of domestic violence. Approximately 310 women have been provided training and education. Continue to grow and expand the opportunities and services for the students in Mexico. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 361263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23239 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3. Academy for Creating Enterprise in Peru. Teaching/schooling provides training and leadership services for the underprivileged in Peru. Costs for 2018 include travel and costs to provide training and leadership services and continue to build the opportunity in Peru. In 201 the Academy in Peru has an infrastructure including 58 chapters and they are now providing training and services in several locations around the country. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137251 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1179666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23028 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479489 |
| IRS990/PYOtherRevenueAmt | 0 | 23069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370967 |
| IRS990/PYTotalExpensesAmt | 0 | 850456 |
| IRS990/PYTotalRevenueAmt | 0 | 1291690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14829 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1321851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4583988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 493175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4583988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1321851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4583988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5077163 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1840 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26170 |
| 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 | 122264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 5,015, Grants and allocations 0, Revenue 0 Continuing to look for opportunites to build education service opportunities in other countries. Expenses are for Brazil in 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1828691 |
| IRS990/TotalAssetsEOYAmt | 0 | 1930102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1828691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1930102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1260975 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1098076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1796095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899234 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5015 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1411866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1828691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930102 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73757 |
| IRS990/TravelGrp/TotalAmt | 0 | 91948 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HEYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| 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 | 2520 N UNIVERSITY AVENUE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 846044875 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BBD5D0D5369F87E2A5CB64DB2B0867949470F243 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.