Civic Intelligence

Innovate-Educate

990 • Fiscal year 2023 • EIN 26-3205739

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

422 Old Santa Fe TrailSanta Fe, NM 87501

(505) 629-7071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,704

Down $214,439 (-97%) from 2022

Net Assets

Down

$7,704

Down $214,439 (-97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$255,487

Down $546,463 (-68%) from 2022

Expenses

Down

$373,952

Down $275,508 (-42%) from 2022

Net Income

Down

-$118,465

Down $270,955 (-178%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $189,289Liabilities 2010: $42,349Net Assets 2010: $146,9402010Assets 2012: $352,921Liabilities 2012: $184,802Net Assets 2012: $168,1192012Assets 2014: $445,867Liabilities 2014: $68,223Net Assets 2014: $377,6442014Assets 2015: $1,373,829Liabilities 2015: $1,143,268Net Assets 2015: $230,5612015Assets 2016: $3,545,745Liabilities 2016: $1,720,929Net Assets 2016: $1,824,8162016Assets 2017: $1,411,646Liabilities 2017: $414,780Net Assets 2017: $996,8662017Assets 2018: $632,039Liabilities 2018: $180,877Net Assets 2018: $451,1622018Assets 2019: $100,928Liabilities 2019: $83,429Net Assets 2019: $17,4992019Assets 2020: $217,553Liabilities 2020: $42,849Net Assets 2020: $174,7042020Assets 2021: $79,387Liabilities 2021: $9,734Net Assets 2021: $69,6532021Assets 2022: $222,143Liabilities 2022: $0Net Assets 2022: $222,1432022Assets 2023: $7,704Liabilities 2023: $0Net Assets 2023: $7,7042023Assets 2024: $66,031Liabilities 2024: $41,126Net Assets 2024: $24,9052024

Highlighted filing

2023

Assets$7,704
Liabilities$0
Net Assets$7,704

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $469,9012010Expenses 2012: $2,682,0932012Revenue 2014: $2,659,124Expenses 2014: $2,719,248Net Income 2014: -$60,1242014Revenue 2015: $1,828,687Expenses 2015: $1,975,770Net Income 2015: -$147,0832015Revenue 2016: $4,589,288Expenses 2016: $2,995,033Net Income 2016: $1,594,2552016Revenue 2017: $2,881,387Expenses 2017: $3,709,336Net Income 2017: -$827,9492017Revenue 2018: $1,891,751Expenses 2018: $2,437,455Net Income 2018: -$545,7042018Revenue 2019: $897,758Expenses 2019: $1,331,421Net Income 2019: -$433,6632019Revenue 2020: $410,454Expenses 2020: $253,249Net Income 2020: $157,2052020Revenue 2021: $464,656Expenses 2021: $569,707Net Income 2021: -$105,0512021Revenue 2022: $801,950Expenses 2022: $649,460Net Income 2022: $152,4902022Revenue 2023: $255,487Expenses 2023: $373,952Net Income 2023: -$118,4652023Revenue 2024: $488,819Expenses 2024: $471,618Net Income 2024: $17,2012024

Highlighted filing

2023

Revenue$255,487
Expenses$373,952
Net Income-$118,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$255,487
Mission and Program Overview

Mission

Innovate+educate is a national nonprofit working on strategies to close the u.s. Skills gap and bridge the opportunity divide by creating new pathways to employment based on validated skills. Our work includes three pillars: research, implementation and movement building.

Innovate+educate is a national non-profit focused on research based strategies to close the skills gap. The key to our work is creating and validating new employment pathways based on skills and competencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,116$0▼ $68,116
Prepaid Expenses and Deferred Charges$6,273$0▼ $6,273
Other Notes and Loans Receivable, Net-$5,450-
Cash and Non-Interest-Bearing Accounts$147,655$2,254▼ $145,401
Land, Buildings, and Equipment, Net$99$0▼ $99
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,143$7,704▼ $214,439
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,203$8,615▼ $83,588
Net Assets With Donor Restrictions$129,940$-911▼ $130,851
Total Net Assets Fund Balance$222,143$7,704▼ $214,439
Total Liabilities and Net Assets / Fund Balance$222,143$7,704▼ $214,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,927-$16,927
Other Land Buildings$2,206-$2,206
Buildings$-19,133$19,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamai BlivinCEOFT$57,396$57,396
Tamara BatesTreasurer-$40,794$40,794
Erin MuffolettoSecretary-$6,888$6,888

Board Members and Trustees

NameTitle
Dr Brain OrmandChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$88,834
Program Service Revenue
$155,702
Investment Income
$10,951
Other Revenue
$0
Change in Net Assets
$-118,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,487
Total Revenue per Audited Statements
$255,487
Total Revenue per Form 990
$255,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,952
Total Fundraising Expense$18,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,335$18,628$9,313$186,276
All Other Expenses$42,645$5,014$2,509$50,168
Other Expenses$12,325$1,450$725$14,500
Occupancy$10,370$1,220$610$12,200
Office Expenses$2,370$279$139$2,788
Insurance$1,900$224$112$2,236
Fees for Services Accounting$1,695$200$100$1,995
Fees for Services Legal$1,091$128$64$1,283
Advertising$530$62$31$623
Interest$260$31$15$306
Depreciation Depletion$84$10$6$100
Total Functional Expenses$317,860$37,394$18,698$373,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,952
Total Expenses per Audited Statements$373,952
Total Expenses per Form 990$373,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was reviewed by the board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflicts Policy THE BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS DURING BOARD MEETINGS EACH YEAR.

Form 990, Part VI, Section B, Line 15A

The chairman of the board and the ceo worked on the compensation structure of the ceo. There was a discussion with other board members, and approved by the treasurer before payments.

Form 990, Part VI, Section B, Line 15B

The chairman of the board and the ceo worked on the compensation structure of the ceo. There was a discussion with other board members, and approved by the treasurer before payments.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy and financials statemetns available to the public upon request

Filing and Contact Details

Filer

Filer Name
Innovate-educate
EIN
26-3205739
Phone
5056297071
Address
422 OLD SANTA FE TRAIL, SANTA FE, NM 87501

Signing Officer

Name
Jamai Blivin
Title
CEO
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamai Blivin
Formed
2009
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Wf Taxes and More Inc
Address
508 SW PORT SAINT LUCIE BLVD, PORT SAINT LUCIE, FL 34953
Preparer
George Fernandez
Phone
7728790010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $775; Column (B) - Program Services = $659; Column (C) - Management & General = $77; Column (D) - Fundraising = $39

Form 990, Part IX, Line 24E

BOOKS EXPENSES: Column (A) - Total = $2498; Column (B) - Program Services = $2123; Column (C) - Management & General = $250; Column (D) - Fundraising = $125

Form 990, Part IX, Line 24E

BUSINESS LICENSE & PERMITS: Column (A) - Total = $425; Column (B) - Program Services = $361; Column (C) - Management & General = $43; Column (D) - Fundraising = $21

Form 990, Part IX, Line 24E

COMPUTER & INTERNET: Column (A) - Total = $1162; Column (B) - Program Services = $988; Column (C) - Management & General = $116; Column (D) - Fundraising = $58

Form 990, Part IX, Line 24E

CONFERENCE CONVENTION MEETING: Column (A) - Total = $1451; Column (B) - Program Services = $1233; Column (C) - Management & General = $145; Column (D) - Fundraising = $73

Form 990, Part IX, Line 24E

CONTRACTORS: Column (A) - Total = $2636; Column (B) - Program Services = $2241; Column (C) - Management & General = $263; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24E

DONATIONS: Column (A) - Total = $2695; Column (B) - Program Services = $2291; Column (C) - Management & General = $269; Column (D) - Fundraising = $135

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $9448; Column (B) - Program Services = $8031; Column (C) - Management & General = $945; Column (D) - Fundraising = $472

Form 990, Part IX, Line 24E

EQUIPMENT NON-CAPITAL: Column (A) - Total = $414; Column (B) - Program Services = $352; Column (C) - Management & General = $41; Column (D) - Fundraising = $21

Form 990, Part IX, Line 24E

GIFTS: Column (A) - Total = $175; Column (B) - Program Services = $149; Column (C) - Management & General = $17; Column (D) - Fundraising = $9

Form 990, Part IX, Line 24E

HR AND PRODEVELOPMENT: Column (A) - Total = $7995; Column (B) - Program Services = $6796; Column (C) - Management & General = $799; Column (D) - Fundraising = $400

Form 990, Part IX, Line 24E

LICENSE AND REGISTRATION FEE: Column (A) - Total = $2336; Column (B) - Program Services = $1986; Column (C) - Management & General = $233; Column (D) - Fundraising = $117

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $529; Column (B) - Program Services = $450; Column (C) - Management & General = $53; Column (D) - Fundraising = $26

Form 990, Part IX, Line 24E

SCHOLARSHIPS: Column (A) - Total = $3500; Column (B) - Program Services = $2975; Column (C) - Management & General = $350; Column (D) - Fundraising = $175

Form 990, Part IX, Line 24E

SPONSERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $425; Column (C) - Management & General = $50; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $1307; Column (B) - Program Services = $1111; Column (C) - Management & General = $131; Column (D) - Fundraising = $65

Form 990, Part IX, Line 24E

TRAVEL INSURANCE: Column (A) - Total = $28; Column (B) - Program Services = $24; Column (C) - Management & General = $3; Column (D) - Fundraising = $1

Form 990, Part IX, Line 24E

TSMAS EXPENSES: Column (A) - Total = $3643; Column (B) - Program Services = $3097; Column (C) - Management & General = $364; Column (D) - Fundraising = $182

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $8651; Column (B) - Program Services = $7353; Column (C) - Management & General = $865; Column (D) - Fundraising = $433

Form 990, Part XI, Line 9

Change in donor rest/un-rest assets thru the yr = -$95974

Financial Statement Notes

Part X : FIN48 Footnote

Federal Income Taxes

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0610
IRS990/OccupancyGrp/ManagementAndGeneralAmt01220
IRS990/OccupancyGrp/ProgramServicesAmt010370
IRS990/OccupancyGrp/TotalAmt012200
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-95974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02580
IRS990/OtherExpensesGrp/FundraisingAmt11743
IRS990/OtherExpensesGrp/FundraisingAmt2751
IRS990/OtherExpensesGrp/FundraisingAmt3725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31450
IRS990/OtherExpensesGrp/ProgramServicesAmt043852
IRS990/OtherExpensesGrp/ProgramServicesAmt129629
IRS990/OtherExpensesGrp/ProgramServicesAmt212774
IRS990/OtherExpensesGrp/ProgramServicesAmt312325
IRS990/OtherExpensesGrp/TotalAmt051591
IRS990/OtherExpensesGrp/TotalAmt134858
IRS990/OtherExpensesGrp/TotalAmt215028
IRS990/OtherExpensesGrp/TotalAmt314500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMAI BLIVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649460
IRS990/PYProgramServiceRevenueAmt0500572
IRS990/PYRevenuesLessExpensesAmt0152490
IRS990/PYTotalExpensesAmt0649460
IRS990/PYTotalRevenueAmt0801950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0572908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572908
IRS990ScheduleA/TotalSupportAmt0572908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-19133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019133
IRS990ScheduleD/EquipmentGrp/BookValueAmt016927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016927
IRS990ScheduleD/ExpensesSubtotalAmt0373952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02206
IRS990ScheduleD/RevenueSubtotalAmt0255487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income Taxes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0373952
IRS990ScheduleD/TotalRevenuePerForm990Amt0255487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy THE BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS DURING BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $775; Column (B) - Program Services = $659; Column (C) - Management & General = $77; Column (D) - Fundraising = $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS EXPENSES: Column (A) - Total = $2498; Column (B) - Program Services = $2123; Column (C) - Management & General = $250; Column (D) - Fundraising = $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE & PERMITS: Column (A) - Total = $425; Column (B) - Program Services = $361; Column (C) - Management & General = $43; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER & INTERNET: Column (A) - Total = $1162; Column (B) - Program Services = $988; Column (C) - Management & General = $116; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE CONVENTION MEETING: Column (A) - Total = $1451; Column (B) - Program Services = $1233; Column (C) - Management & General = $145; Column (D) - Fundraising = $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTORS: Column (A) - Total = $2636; Column (B) - Program Services = $2241; Column (C) - Management & General = $263; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS: Column (A) - Total = $2695; Column (B) - Program Services = $2291; Column (C) - Management & General = $269; Column (D) - Fundraising = $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS: Column (A) - Total = $9448; Column (B) - Program Services = $8031; Column (C) - Management & General = $945; Column (D) - Fundraising = $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT NON-CAPITAL: Column (A) - Total = $414; Column (B) - Program Services = $352; Column (C) - Management & General = $41; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS: Column (A) - Total = $175; Column (B) - Program Services = $149; Column (C) - Management & General = $17; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HR AND PRODEVELOPMENT: Column (A) - Total = $7995; Column (B) - Program Services = $6796; Column (C) - Management & General = $799; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AND REGISTRATION FEE: Column (A) - Total = $2336; Column (B) - Program Services = $1986; Column (C) - Management & General = $233; Column (D) - Fundraising = $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $529; Column (B) - Program Services = $450; Column (C) - Management & General = $53; Column (D) - Fundraising = $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIPS: Column (A) - Total = $3500; Column (B) - Program Services = $2975; Column (C) - Management & General = $350; Column (D) - Fundraising = $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPONSERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $425; Column (C) - Management & General = $50; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING: Column (A) - Total = $1307; Column (B) - Program Services = $1111; Column (C) - Management & General = $131; Column (D) - Fundraising = $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAVEL INSURANCE: Column (A) - Total = $28; Column (B) - Program Services = $24; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TSMAS EXPENSES: Column (A) - Total = $3643; Column (B) - Program Services = $3097; Column (C) - Management & General = $364; Column (D) - Fundraising = $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $8651; Column (B) - Program Services = $7353; Column (C) - Management & General = $865; Column (D) - Fundraising = $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CHANGE IN DONOR REST/UN-REST ASSETS THRU THE YR = -$95974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222143
IRS990/TotalAssetsEOYAmt07704
IRS990/TotalAssetsGrp/BOYAmt0222143
IRS990/TotalAssetsGrp/EOYAmt07704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373952

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