Civic Intelligence

The Masgutova Foundation Corporation

EIN 46-5337808 • 501(c)3 • Land O Lakes, FL

Profile

To educate parents and caregivers of developmentally delayed and disabled children and adults in the principles and application of the masgutova neurosensorimotor integration ("mnri") method to enrich the physical, mental, emotional and cognitive development of individuals and to increase self-reliance and independence of these children and adults.

PO Box 602Land O Lakes, FL 34639

www.masgutovafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $214,415 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $198,462 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $353,834 (-100%) from 2021

Expenses

$260,386

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $432,197Liabilities 2015: $332,355Net Assets 2015: $99,8422015Assets 2016: $355,235Liabilities 2016: $183,429Net Assets 2016: $171,8062016Assets 2017: $495,503Liabilities 2017: $271,856Net Assets 2017: $223,6472017Assets 2018: $450,337Liabilities 2018: $262,778Net Assets 2018: $187,5592018Assets 2019: $521,991Liabilities 2019: $353,122Net Assets 2019: $168,8692019Assets 2020: $103,814Liabilities 2020: $169Net Assets 2020: $103,6452020Assets 2021: $214,415Liabilities 2021: $15,953Net Assets 2021: $198,4622021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,554,570Expenses 2015: $1,454,728Net Income 2015: $99,8422015Revenue 2016: $1,886,687Expenses 2016: $1,814,723Net Income 2016: $71,9642016Revenue 2017: $1,892,071Expenses 2017: $1,840,230Net Income 2017: $51,8412017Revenue 2018: $1,707,147Expenses 2018: $1,743,235Net Income 2018: -$36,0882018Revenue 2019: $1,503,103Expenses 2019: $1,521,793Net Income 2019: -$18,6902019Revenue 2020: $199,388Expenses 2020: $264,612Net Income 2020: -$65,2242020Revenue 2021: $353,834Expenses 2021: $260,386Net Income 2021: $93,4482021Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.35$0.26$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20$0.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.17$1.50$1.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.71$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.27$0.22$1.89$1.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.18$0.17$1.89$1.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.55$1.45$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$199,388
Mission and Program Overview

Mission

To educate parents and caregivers of developmentally delayed and disabled children and adults in the principles and application of the masgutova neurosensorimotor integration ("mnri") method to enrich the physical, mental, emotional and cognitive development of individuals and to increase self-reliance and independence of these children and adults.

To champion neuroreflex integration therapy, prevention, and best practices for individuals who are: afflicted with physical and neurological trauma and traumatic stress neurologically and neurodevelopmentally challenged impaired by genetic disorders neurotypical seeking optimal development and success gifted and talented high achievers athletes trade workers, business professionals of all disciplines, executive leaders aging adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$228,090$0▼ $228,090
Rtn Earn Endowment Incm Other Fnds$168,869$103,645▼ $65,224
Cash and Non-Interest-Bearing Accounts$195,703$83,399▼ $112,304
Accounts Receivable$70,926$0▼ $70,926
Savings and Temporary Cash Investments$15,816$18,547▲ $2,731
Prepaid Expenses and Deferred Charges$11,456$1,868▼ $9,588
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,991$103,814▼ $418,177
Liabilities
Deferred Revenue$353,122--
Accounts Payable and Accrued Expenses$0$169▲ $169
Total Liabilities$353,122$169▼ $352,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,869$103,645▼ $65,224
Total Liabilities and Net Assets / Fund Balance$521,991$103,814▼ $418,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,074$1,074
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Pamela CurleeBoard Member$135,770$135,770

Board Members and Trustees

NameTitle
Dr Patricia ShacklefordPresident
Dr Grayce StranttonBoard Member
Dr Svetlana MasgutovaBoard Member
Kathy CarrBoard Member
Christa DavenportSecretary
Heidi PennellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,109
Program Service Revenue
$1,250
Investment Income
$29
Other Revenue
$0
All Other Contributions
$189,794
Change in Net Assets
$-65,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,698
Salaries, Compensation, and Employee Benefits$61,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,442$28,442-$56,884
Fees for Services Accounting-$19,593-$19,593
Insurance$19,098--$19,098
Information Technology$13,809--$13,809
Fees for Services Legal-$13,290-$13,290
Fees for Services Other$6,374$797-$7,171
Payroll Taxes$2,515$2,515-$5,030
Office Expenses-$2,258-$2,258
Other Expenses$16,221$137-$137
Total Functional Expenses$197,580$67,032$0$264,612
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
Dr Svetlana MasgutovaSvetlana Is a Member of the Svetlana Masgutova Educational Institute LLCSvetlana Masgutova Educational Institue Llc. Paid Its Loan to the Organization.No$159,663
Pamela CurleePamela Is a Member of the Svetlana Masgutova Educational Institute LLCSvetlana Masgutova Educational Institue Llc. Paid Its Loan to the Organization.No$68,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“Pamela curlee and dr. Masgutova will review the form 990 before filing the form with the irs.”

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

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the board shall ensure that the interest of such officer or director is fully disclosed to the board of directors; no interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting of the board of directors at which such matter is voted upon; any transaction in which a director or officer has a financial or personal interest shall be duly approved by members of the board of directors not so interested or connected as being in the best interests of the organization; payments to the interested officer or director shall be reasonable and shall not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Masgutova Foundation Corporation
EIN
46-5337808
Phone
9702608443
Address
PO BOX 602, LAND O LAKES, FL 34639

Signing Officer

Name
Dr Patricia Shackleford
Title
President
Phone
9702608443
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Svetlana Masgutova
Formed
2014
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Program services now include support, research, education and partnerships.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169
IRS990/AccountsReceivableGrp/BOYAmt070926
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHAMPION NEUROREFLEX INTEGRATION THERAPY, PREVENTION, AND BEST PRACTICES FOR INDIVIDUALS WHO ARE: AFFLICTED WITH PHYSICAL AND NEUROLOGICAL TRAUMA AND TRAUMATIC STRESS NEUROLOGICALLY AND NEURODEVELOPMENTALLY CHALLENGED IMPAIRED BY GENETIC DISORDERS NEUROTYPICAL SEEKING OPTIMAL DEVELOPMENT AND SUCCESS GIFTED AND TALENTED HIGH ACHIEVERS ATHLETES TRADE WORKERS, BUSINESS PROFESSIONALS OF ALL DISCIPLINES, EXECUTIVE LEADERS AGING ADULTS
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7738
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033468
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0SUPPORT: THE MASGUTOVA FOUNDATION FACILITATES NEUROREFLEX INTEGRATION STRATEGIES THAT ENHANCE FUNCTIONS AND MECHANISMS OF NERVOUS SYSTEM DEVELOPMENT, IMMUNITY, HEALTHY FUNCTIONING, STRESS RESILIENCE, AND OVERALL WELL-BEING THROUGH: SCHOLARSHIPS, OUTREACH PROGRAMS, ADVOCATING FOR INCREASED WORLD-WIDE NEUROREFLEX INTEGRATION AWARENESS. RESEARCH: WE ADVANCE INTERDISCIPLINARY SCIENTIFIC KNOWLEDGE IN NEUROREFLEX INTEGRATION, NEURODEVELOPMENT, AND NEUROMODULATION SERVICES THROUGH: MASGUTOVA GRADUATE SCHOOL, CONTINUING EDUCATION, MASGUTOVA NEUROREFLEX ENCYCLOPEDIA.EDUCATION: WE CREATE A FRAMEWORK TO CHAMPION PROFESSIONALS OF COMPLEMENTARY DISCIPLINES IN EFFECTIVE NEURODEVELOPMENT AND NEUROMODULATION METHODS AND TECHNIQUES FOR BOTH TREATMENT AND PREVENTION, ORIENTED AWAY FROM SYMPTOM TARGETING AND FOCUSED ON ROOT CAUSE SOLUTIONS THROUGH: MASGUTOVA GRADUATE SCHOOL, CONTINUING EDUCATION, MASGUTOVA NEUROREFLEX ENCYCLOPEDIA, AQUATIC EDUCATIONAL CENTER DEVELOPMENT.PARTNERSHIPS: THE FOUNDATION PROMOTES STRONG PROFESSIONAL RELATIONSHIPS WITH ORGANIZATION AND INDIVIDUALS WHO HAVE EXPERIENCED OR HAVE KNOWLEDGE RELATED TO MAXIMIZING THE GENETICALLY GIVEN POTENTIAL OF ALL INDIVIDUALS THROUGH NEUROREFLEX INTEGRATION STRATEGIES AND TECHNIQUES WITH A FOCUS ON: IMPACTS OF DIAGNOSIS-SPECIFIC OUTCOMES IDENTIFYING AND ENGAGING PEOPLE, BUSINESSES, AND EDUCATIONAL ORGANIZATIONS WHO SHARE OUR PASSION FOR OPTIMIZING HUMAN POTENTIAL.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019593
IRS990/FeesForServicesAccountingGrp/TotalAmt019593
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013290
IRS990/FeesForServicesLegalGrp/TotalAmt013290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06374
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA CURLEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0TO EDUCATE PARENTS AND CAREGIVERS OF DEVELOPMENTALLY DELAYED AND DISABLED CHILDREN AND ADULTS IN THE PRINCIPLES AND APPLICATION OF THE MASGUTOVA NEUROSENSORIMOTOR INTEGRATION ("MNRI") METHOD TO ENRICH THE PHYSICAL, MENTAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF INDIVIDUALS AND TO INCREASE SELF-RELIANCE AND INDEPENDENCE OF THESE CHILDREN AND ADULTS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt01174105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01496920
IRS990/PYRevenuesLessExpensesAmt0-18690
IRS990/PYSalariesCompEmpBnftPaidAmt0347688
IRS990/PYTotalExpensesAmt01521793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01706323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01890705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01877546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06972744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01912
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07055854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01707024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01891905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01885226
IRS990ScheduleA/Total509Grp/TotalAmt07121169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01707147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01886687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07123081
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0316797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SVETLANA MASGUTOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR SVETLANA MASGUTOVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAMELA CURLEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SVETLANA IS A MEMBER OF THE SVETLANA MASGUTOVA EDUCATIONAL INSTITUTE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PAMELA IS A MEMBER OF THE SVETLANA MASGUTOVA EDUCATIONAL INSTITUTE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0159663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt168427
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SVETLANA MASGUTOVA EDUCATIONAL INSTITUE LLC. PAID ITS LOAN TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SVETLANA MASGUTOVA EDUCATIONAL INSTITUE LLC. PAID ITS LOAN TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES NOW INCLUDE SUPPORT, RESEARCH, EDUCATION AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAMELA CURLEE AND DR. MASGUTOVA WILL REVIEW THE FORM 990 BEFORE FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD SHALL ENSURE THAT THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS; NO INTERESTED OFFICER OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON; ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST SHALL BE DULY APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION; PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR SHALL BE REASONABLE AND SHALL NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260505660
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SVETLANA MASGUTOVA EDUCATIONAL INSTITUTE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 7738
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0JUPITER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0382016
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SVETLANA MASGUTOVA EDUCATIONAL INSTITUTE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521991
IRS990/TotalAssetsEOYAmt0103814
IRS990/TotalAssetsGrp/BOYAmt0521991
IRS990/TotalAssetsGrp/EOYAmt0103814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0198109
IRS990/TotalEmployeeCnt02

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