Civic Intelligence

Master the Possibilities Inc.

990 • Fiscal year 2019 • EIN 46-2693153

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

8435 SW 80th Street 2Ocala, FL 34481

(352) 873-0848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,841

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $71,285Net Assets 2014: $71,2852014Assets 2015: $115,213Liabilities 2015: $11,640Net Assets 2015: $103,5732015Assets 2016: $182,647Liabilities 2016: $53,949Net Assets 2016: $128,6982016Assets 2017: $164,428Liabilities 2017: $35,233Net Assets 2017: $129,1952017Assets 2018: $244,330Liabilities 2018: $81,832Net Assets 2018: $162,4982018Assets 2019: $523,256Liabilities 2019: $89,355Net Assets 2019: $433,9012019Assets 2020: $629,867Liabilities 2020: $119,347Net Assets 2020: $510,5202020Assets 2021: $895,097Liabilities 2021: $84,564Net Assets 2021: $810,5332021Assets 2022: $1,226,561Liabilities 2022: $101,164Net Assets 2022: $1,125,3972022Assets 2023: $1,595,107Liabilities 2023: $140,505Net Assets 2023: $1,454,6022023Assets 2024: $2,105,250Liabilities 2024: $135,471Net Assets 2024: $1,969,7792024

Highlighted filing

2019

Assets$523,256
Liabilities$89,355
Net Assets$433,901

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $76,500Expenses 2014: $5,215Net Income 2014: $71,2852014Revenue 2015: $477,080Expenses 2015: $444,792Net Income 2015: $32,2882015Revenue 2016: $627,702Expenses 2016: $602,577Net Income 2016: $25,1252016Revenue 2017: $677,707Expenses 2017: $677,210Net Income 2017: $4972017Revenue 2018: $786,918Expenses 2018: $753,615Net Income 2018: $33,3032018Revenue 2019: $1,048,264Expenses 2019: $776,861Net Income 2019: $271,4032019Revenue 2020: $752,412Expenses 2020: $675,793Net Income 2020: $76,6192020Revenue 2021: $1,015,552Expenses 2021: $715,539Net Income 2021: $300,0132021Revenue 2022: $1,120,831Expenses 2022: $805,967Net Income 2022: $314,8642022Revenue 2023: $1,377,111Expenses 2023: $1,047,906Net Income 2023: $329,2052023Revenue 2024: $1,627,863Expenses 2024: $1,112,686Net Income 2024: $515,1772024

Highlighted filing

2019

Revenue$1,048,264
Expenses$776,861
Net Income$271,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,048,264
Mission and Program Overview

Mission

Master the possibilities operates a formal education program for senior adults (also known as continuing education, adult education and lifelong learning programs).

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ShidelerD. of EducationFT$61,663$19,178$80,841

Board Members and Trustees

NameTitle
Kenneth D ColenPresident
John HuntDirector
Richard a BelzDirector
SOLON F O'NEAL JRDirector
Stephen J Albright JrDirector
Barbara OrtizAsst Secretary
Robert L ColenSecretary
C Guy WoolbrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive - Aq Peo Iii LLCLeased Employees6407 PARKLAND DRIVE, Sarasota, FL 34243$345,688
Revenue and Support

Revenue Composition

Contributions and Grants
$333,548
Program Service Revenue
$693,899
Investment Income
$117
Other Revenue
$20,700
All Other Contributions
$333,548
Change in Net Assets
$271,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VProgram Service RevenueNo$434,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 A, Line 2

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

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

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.

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

The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each board member.

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

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Master the Possibilities Inc
EIN
46-2693153
Phone
3528730848
Address
8435 SW 80TH STREET 2, OCALA, FL 34481

Signing Officer

Name
Kenneth D Colen
Title
President
Phone
3528730848
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Colen
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
231

Preparer

Firm
Christopher Smith Leonard Et Al
Address
101 E KENNEDY BLVD SUITE 1460, TAMPA, FL 33602
Preparer
Susan O Thompson
Phone
8134904490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08133
IRS990/PayrollTaxesGrp/ProgramServicesAmt031174
IRS990/PayrollTaxesGrp/TotalAmt040160
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0582
IRS990/PensionPlanContributionsGrp/TotalAmt0683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0KENNETH D COLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0432859
IRS990/PYOtherRevenueAmt012200
IRS990/PYProgramServiceRevenueAmt0657933
IRS990/PYRevenuesLessExpensesAmt033303
IRS990/PYSalariesCompEmpBnftPaidAmt0320756
IRS990/PYTotalExpensesAmt0753615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372383
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01766
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MASTER THE POSSIBILITIES, INC. INCLUDES ON ITS WEBSITE AND IN ITS COURSE CATALOG A NOTICE OF NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIRCLE SQUARE RANCH MASTER ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0434328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICE REVENUE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TWO 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/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1LINE 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/ExplanationTxt2THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION BY REQUIRING ANNUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5CREDIT 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244330
IRS990/TotalAssetsEOYAmt0523256
IRS990/TotalAssetsGrp/BOYAmt0244330
IRS990/TotalAssetsGrp/EOYAmt0523256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333548
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776861
IRS990/TotalGrossUBIAmt020700
IRS990/TotalLiabilitiesBOYAmt081832
IRS990/TotalLiabilitiesEOYAmt089355
IRS990/TotalLiabilitiesGrp/BOYAmt081832
IRS990/TotalLiabilitiesGrp/EOYAmt089355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433901
IRS990/TotalOtherCompensationAmt019178
IRS990/TotalProgramServiceExpensesAmt0672207
IRS990/TotalProgramServiceRevenueAmt0693899
IRS990/TotalReportableCompFromOrgAmt061663
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020700
IRS990/TotalVolunteersCnt0231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03870
IRS990/TravelGrp/TotalAmt03870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08435 SW 80TH STREET 2

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