Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-3384483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$40,878
No earlier filing loaded for comparison.
Net Assets
$25,551
No earlier filing loaded for comparison.
Liabilities
$15,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$773,353
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hidden Potentials provides specialized tutoring and caregivings services to individuals with and without disabilities so they can be functional, productive members of our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200 |
| IRS990/AccountsReceivable/BOY | 0 | 1651 |
| IRS990/AccountsReceivable/EOY | 0 | 10080 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Tutoring children to help them achieve proficiency and a higher level of inpedendence through acedemics language behavioral social and self-help skills |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 353 Birch St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Titusville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32780 |
| IRS990/Advertising/ProgramServices | 0 | 20124 |
| IRS990/Advertising/Total | 0 | 20124 |
| IRS990/AllOtherContributions | 0 | 7534 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21101 |
| IRS990/AllOtherExpenses/Total | 0 | 21101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29606 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44990 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44990 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13391 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12475 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3353 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1100 |
| IRS990/DepreciationDepletion/Total | 0 | 1100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Tutoring children to help them achieve proficiency and a higher level of independence through academics language behavioral social and self-help skills |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 773353 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 675 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jamie Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathy Clinton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Meryl Allawas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom Feaster |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donna Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michelle Neal |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | PresidentCEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice PresidentTreasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5752 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5857 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8812 |
| IRS990/GrossReceipts | 0 | 786450 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 41793 |
| IRS990/Insurance/Total | 0 | 41793 |
| IRS990/Interest/ProgramServices | 0 | 169 |
| IRS990/Interest/Total | 0 | 169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 646 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1192 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Tutoring children to help them achieve proficiency and a higher level of inpedendence through acedemics language behavioral social and self-help skills |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathy Clinton |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25551 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3060 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9584 |
| IRS990/Occupancy/Total | 0 | 9584 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4254 |
| IRS990/OfficeExpenses/Total | 0 | 4254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 422206 |
| IRS990/OtherExpensesCurrentYear | 0 | 471278 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/Description | 1 | SES |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/ProgramServices | 0 | 367329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4407 |
| IRS990/OtherExpenses/Total | 0 | 367329 |
| IRS990/OtherExpenses/Total | 1 | 742 |
| IRS990/OtherExpenses/Total | 2 | 4407 |
| IRS990/OtherRevenueCurrentYear | 0 | 3820 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 760 |
| IRS990/OtherRevenuePriorYear | 0 | 2401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 233562 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23523 |
| IRS990/PayrollTaxes/Total | 0 | 23523 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 763487 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Super Stars Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | Bright Stars camp |
| IRS990/ProgramServiceRevenue/Description | 3 | Shining Stars camp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 668900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 752485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 752485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 956 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7345 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18206 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 25551 |
| IRS990/Revenue | 0 | 764247 |
| IRS990/RevenuesLessExpensesCY | 0 | 7345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24076 |
| IRS990/SalariesEtcCurrentYear | 0 | 302075 |
| IRS990/SalariesEtcPriorYear | 0 | 286292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 778920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 686343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 805606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 471051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 318991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3060911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3120817 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 786454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 698818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 818959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 486525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 330061 |
| IRS990ScheduleA/Total509/Total | 0 | 3120817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 786454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 698818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 819013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 486538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 330101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3120924 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4308 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1192 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed at the appropriate monthly board meeting and corrections are made if needed The board then approves the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents are made available for review upon request by the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 353 Birch St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Titusville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32780 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kathy Clinton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3212676318 |
| IRS990/TotalAssets/BOY | 0 | 43799 |
| IRS990/TotalAssetsBOY | 0 | 43799 |
| IRS990/TotalAssets/EOY | 0 | 40878 |
| IRS990/TotalAssetsEOY | 0 | 40878 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13391 |
| IRS990/TotalExpensesCurrentYear | 0 | 773353 |
| IRS990/TotalExpensesPriorYear | 0 | 708498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 773353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 773353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25593 |
| IRS990/TotalLiabilitiesBOY | 0 | 25593 |
| IRS990/TotalLiabilities/EOY | 0 | 15327 |
| IRS990/TotalLiabilitiesEOY | 0 | 15327 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40878 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18206 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25551 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 760 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 773353 |
| IRS990/TotalProgramServiceRevenue | 0 | 763487 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 44990 |
| IRS990/TotalRevenueCurrentYear | 0 | 780698 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3060 |
| IRS990/TotalRevenuePriorYear | 0 | 684422 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 764247 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 780698 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15127 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NBBD.Com/Hiddenpotentials |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593384483 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hidden Potentials |
| ReturnHeader/Filer/NameControl | 0 | HIDD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5650 S Washington Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Titusville |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32780 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-10 |
| ReturnHeader/Officer/Name | 0 | Kathy Clinton |
| ReturnHeader/Officer/Phone | 0 | 3212676318 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOOKSMARTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3600 N Wickham Rd Suite 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Melbourne |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32935 |
| ReturnHeader/Preparer/Name | 0 | Daniel M Hartsock |
| ReturnHeader/Preparer/Phone | 0 | 3217751536 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-10T10:20:14-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.