Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2693153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$523,256
Up $278,926 (+114%) from 2018
Net Assets
Up$433,901
Up $271,403 (+167%) from 2018
Liabilities
Up$89,355
Up $7,523 (+9.2%) from 2018
Revenue
Up$1,048,264
Up $261,346 (+33%) from 2018
Expenses
Up$776,861
Up $23,246 (+3.1%) from 2018
Net Income
Up$271,403
Up $238,100 (+715%) from 2018
Master the possibilities operates a formal education program for senior adults (also known as continuing education, adult education and lifelong learning programs).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,223 | $372,383 | ▲ $255,160 |
| Cash and Non-Interest-Bearing Accounts | $99,997 | $129,106 | ▲ $29,109 |
| Pledges and Grants Receivable | $14,560 | $13,751 | ▼ $809 |
| Prepaid Expenses and Deferred Charges | $7,102 | $3,851 | ▼ $3,251 |
| Intangible Assets | $1,283 | $0 | ▼ $1,283 |
| Total Assets | $244,330 | $523,256 | ▲ $278,926 |
| Other Assets Total | $4,165 | $4,165 | → $0 |
| Liabilities | |||
| Deferred Revenue | $80,048 | $85,339 | ▲ $5,291 |
| Accounts Payable and Accrued Expenses | $430 | $2,250 | ▲ $1,820 |
| Other Liabilities | $1,354 | $1,766 | ▲ $412 |
| Total Liabilities | $81,832 | $89,355 | ▲ $7,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,498 | $433,901 | ▲ $271,403 |
| Total Net Assets Fund Balance | $162,498 | $433,901 | ▲ $271,403 |
| Total Liabilities and Net Assets / Fund Balance | $244,330 | $523,256 | ▲ $278,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Shideler | D. of Education | FT | $61,663 | $19,178 | $80,841 |
| Name | Title |
|---|---|
| Kenneth D Colen | President |
| John Hunt | Director |
| Richard a Belz | Director |
| SOLON F O'NEAL JR | Director |
| Stephen J Albright Jr | Director |
| Barbara Ortiz | Asst Secretary |
| Robert L Colen | Secretary |
| C Guy Woolbright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive - Aq Peo Iii LLC | Leased Employees | 6407 PARKLAND DRIVE, Sarasota, FL 34243 | $345,688 |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,870 |
| Salaries, Compensation, and Employee Benefits | $371,991 |
| Total Fundraising Expense | $9,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,269 | $36,074 | $2,186 | $219,529 |
| Current Officers, Directors, Trustees, and Key Employees | $62,609 | $28,897 | $4,816 | $96,322 |
| Payroll Taxes | $31,174 | $8,133 | $853 | $40,160 |
| Other Expenses | $37,516 | $286 | - | $37,802 |
| Occupancy | $24,751 | $1,430 | $144 | $26,325 |
| Insurance | $22,762 | $2,633 | - | $25,395 |
| All Other Expenses | $10,662 | $7,578 | $125 | $18,365 |
| Other Employee Benefits | $13,258 | $1,785 | $254 | $15,297 |
| Advertising | $7,735 | $103 | $27 | $7,865 |
| Office Expenses | $4,911 | $546 | - | $5,457 |
| Fees for Services Legal | $905 | $3,169 | $453 | $4,527 |
| Fees for Services Accounting | $810 | $2,835 | $405 | $4,050 |
| Travel | $3,870 | - | - | $3,870 |
| Depreciation Depletion | $1,283 | - | - | $1,283 |
| Pension Plan Contributions | $582 | $85 | $16 | $683 |
| Total Functional Expenses | $672,207 | $95,375 | $9,279 | $776,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Program Service Revenue | No | $434,328 |
“Line 2 explanation - the following officers and directors were considered to have a business relationship: kenneth d. Colen robert l. Colen c. Guy woolbright barbara ortiz”
“Line 11b explanation - the form 990 is submitted to the board of directors and is reviewed by the president and assistant secretary prior to filing with the irs.”
“The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each board member.”
“The board of directors reviews and approves executive director and top management compensation. Compensation is based on market analysis of similar not-for-profits in the region.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public pursuant to section 6104 of the internal revenue code upon request made in person or in writing.”
“Credit card processing: program service expenses 9,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,154. Excise tax: program service expenses 0. Management and general expenses 4,137. Fundraising expenses 0. Total expenses 4,137. Employee/volunteer apprec.: program service expenses 59. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 2,461. Contract labor: program service expenses 1,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,449. Drug testing: program service expenses 0. Management and general expenses 794. Fundraising expenses 0. Total expenses 794. Licenses & filing fees: program service expenses 0. Management and general expenses 61. Fundraising expenses 125. Total expenses 186. Bank fees: program service expenses 0. Management and general expenses 146. Fundraising expenses 0. Total expenses 146. Express mail: program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MASTER THE POSSIBILITIES OPERATES A FORMAL EDUCATION PROGRAM FOR SENIOR ADULTS (ALSO KNOWN AS CONTINUING EDUCATION, ADULT EDUCATION AND LIFELONG LEARNING PROGRAMS). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7865 |
| IRS990/AllOtherContributionsAmt | 0 | 333548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA ORTIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528730848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8435 SW 80TH STREET SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6407 PARKLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34243 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE - AQ PEO III LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 404870 |
| IRS990/CYOtherRevenueAmt | 0 | 20700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371991 |
| IRS990/CYTotalExpensesAmt | 0 | 776861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1283 |
| IRS990/Desc | 0 | MASTER THE POSSIBILITIES OPERATES A FORMAL EDUCATION PROGRAM FOR SENIOR ADULTS (ALSO KNOWN AS CONTINUING EDUCATION, ADULT EDUCATION AND LIFELONG LEARNING PROGRAMS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 672207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 453 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH D COLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT L COLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C GUY WOOLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD A BELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOLON F O'NEAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN J ALBRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SHIDELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61663 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | D. OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1048264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1283 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MASTER THE POSSIBILITIES OPERATES A FORMAL EDUCATION PROGRAM FOR SENIOR ADULTS (ALSO KNOWN AS CONTINUING EDUCATION, ADULT EDUCATION AND LIFELONG LEARNING PROGRAMS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15297 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES/SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING CLEANING &MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20700 |
| IRS990/OtherRevenueTotalAmt | 0 | 20700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40160 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3851 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH D COLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 432859 |
| IRS990/PYOtherRevenueAmt | 0 | 12200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320756 |
| IRS990/PYTotalExpensesAmt | 0 | 753615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 693899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372383 |
| 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 | 1 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1766 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MASTER THE POSSIBILITIES, INC. INCLUDES ON ITS WEBSITE AND IN ITS COURSE CATALOG A NOTICE OF NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE SQUARE RANCH MASTER ASSOCIATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 434328 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM SERVICE REVENUE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS OF MASTER THE POSSIBILITIES, INC. (MTP) ARE ALSO BOARD MEMBERS OF THE CIRCLE SQUARE RANCH MASTER ASSOCIATION (MASTER ASSOCIATION). THE MASTER ASSOCIATION IS A FLORIDA NOT FOR PROFIT CORPORATION AND IS AN ASSOCIATION OF NEIGHBORHOOD ASSOCIATIONS WHICH ARE ALSO FLORIDA NOT FOR PROFIT CORPORATIONS. THE BOARD MEMBERS FOR THE MASTER ASSOCIATION ARE CURRENTLY APPOINTED BY THE DEVELOPER OF THE ORIGINAL MEMBERS OF THE MASTER ASSOCIATION. ONE MTP BOARD MEMBER HAS AN INDIRECT MAJORITY OWNERSHIP IN THE DEVELOPER. THE MASTER ASSOCIATION COLLECTS MONTHLY FEES FROM ITS MEMBERS (THE NEIGHBORHOOD ASSOCIATIONS) WHICH, TO ENCOURAGE PARTICIPATION IN THE MTP PROGRAMS, IT REMITS TO MTP TO PROVIDE DISCOUNTED TUITION RATES TO THE INDIVIDUAL MEMBERS OF THE NEIGHBORHOOD ASSOCIATIONS FOR EDUCATIONAL COURSES OFFERED BY MTP. THIS PROGRAM SERVICE REVENUE DOES NOT BENEFIT THE MASTER ASSOCIATION, BUT RATHER BENEFITS MTP, BY ENHANCING REGISTRATIONS, AND THOSE INDIVIDUAL MEMBERS OF THE NEIGHBORHOOD ASSOCIATIONS WHO ELECT TO TAKE COURSES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE FOLLOWING OFFICERS AND DIRECTORS WERE CONSIDERED TO HAVE A BUSINESS RELATIONSHIP: KENNETH D. COLEN ROBERT L. COLEN C. GUY WOOLBRIGHT BARBARA ORTIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE PRESIDENT AND ASSISTANT SECRETARY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION BY REQUIRING ANNUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION. COMPENSATION IS BASED ON MARKET ANALYSIS OF SIMILAR NOT-FOR-PROFITS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST MADE IN PERSON OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 9,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,154. EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137. EMPLOYEE/VOLUNTEER APPREC.: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 186. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. EXPRESS MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244330 |
| IRS990/TotalAssetsEOYAmt | 0 | 523256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 333548 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776861 |
| IRS990/TotalGrossUBIAmt | 0 | 20700 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433901 |
| IRS990/TotalOtherCompensationAmt | 0 | 19178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61663 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048264 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20700 |
| IRS990/TotalVolunteersCnt | 0 | 231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/TravelGrp/TotalAmt | 0 | 3870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8435 SW 80TH STREET 2 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.