Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3697602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,677,084
Down $2,100,859 (-44%) from 2013
Net Assets
Down$2,578,914
Down $2,082,616 (-45%) from 2013
Liabilities
Down$98,170
Down $18,243 (-16%) from 2013
Revenue
Down$632,871
Down $4,579,483 (-88%) from 2013
Expenses
Up$2,715,487
Up $518,121 (+24%) from 2013
Net Income
Down-$2,082,616
Down $5,097,604 (-169%) from 2013
Provides personal and career development to teenagers from diverse backgrounds who face social, educational, and economic barriers that impact the quality of their lives. As part of the development process, workshops, college tours, field trips, and intenships are offered through a combined community, school and business effort. The goal is to prepare students for future success by assisting them in the completion of high school and motivating them to pursue advanced and gainful employement.
Significant activities include providing personal and career development to teenagers; engaging families, businesses, and community to become more involved in student education; and providing financial assistance to targeted youth organizations who: promote relevant learning connections between stem classroom learning and stem career pathways to high school students; mentor middle and high school male students and provide sat/act preparation training to high school students; and promote development of youth through cultural arts, music, and performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,984,167 | $2,048,050 | ▲ $63,883 |
| Savings and Temporary Cash Investments | $403,439 | $567,443 | ▲ $164,004 |
| Land, Buildings, and Equipment, Net | $69,359 | $44,785 | ▼ $24,574 |
| Prepaid Expenses and Deferred Charges | $277,488 | $5,934 | ▼ $271,554 |
| Pledges and Grants Receivable | $2,035,915 | $3,600 | ▼ $2,032,315 |
| Total Assets | $4,777,943 | $2,677,084 | ▼ $2,100,859 |
| Other Assets Total | $7,575 | $7,272 | ▼ $303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,413 | $98,170 | ▼ $18,243 |
| Total Liabilities | $116,413 | $98,170 | ▼ $18,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,906,880 | $2,578,914 | ▼ $327,966 |
| Temporarily Rstr Net Assets | $1,754,650 | $0 | ▼ $1,754,650 |
| Total Net Assets Fund Balance | $4,661,530 | $2,578,914 | ▼ $2,082,616 |
| Total Liabilities and Net Assets / Fund Balance | $4,777,943 | $2,677,084 | ▼ $2,100,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,597 | $97,328 | $140,925 |
| Leasehold Improvements | $1,188 | $312 | $1,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Newton | Chief Executive Officer | FT | $76,292 | $76,292 |
| Name | Title |
|---|---|
| Walter Hawkins | Chairman |
| Corey Lamb | Director |
| Jacqueline Centeno | Director |
| Jessica Burns | Director |
| Keith Farmer | Director |
| Paul Mihovilovic | Director |
| Phyllis Horton-mack | Director |
| Tabitha Newton | Director |
| Teresa Arthur | Director |
| Todd Copeland | Director |
| Travis Warren | Director |
| Zulma Velez-estrada | Secretary |
| Ghenet Sequar | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $62,535 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $73 | Estimated Cost |
| Total Noncash Contributions | 2 | $62,608 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,574,310 |
| Salaries, Compensation, and Employee Benefits | $1,141,177 |
| Total Fundraising Expense | $25,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $636,597 | $243,615 | $18,194 | $898,406 |
| Other Expenses | $103,972 | - | - | $103,972 |
| All Other Expenses | $68,249 | $17,999 | $630 | $86,878 |
| Other Employee Benefits | $59,911 | $23,405 | $1,748 | $85,064 |
| Current Officers, Directors, Trustees, and Key Employees | $60,217 | $23,008 | $1,718 | $84,943 |
| Payroll Taxes | $52,262 | $19,077 | $1,425 | $72,764 |
| Occupancy | $30,420 | $22,165 | $362 | $52,947 |
| Office Expenses | $15,602 | $14,911 | $125 | $30,638 |
| Fees for Services Accounting | $25,548 | $3,210 | $29 | $28,787 |
| Insurance | $18,069 | $9,545 | $366 | $27,980 |
| Depreciation Depletion | $7,672 | $19,630 | $89 | $27,391 |
| Travel | $15,536 | $8,949 | $432 | $24,917 |
| Fees for Services Other | $7,669 | $6,545 | $20 | $14,234 |
| Fees for Services Legal | - | $4,071 | - | $4,071 |
| Total Functional Expenses | $2,274,219 | $416,130 | $25,138 | $2,715,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,814,982 |
| Expenses per Audited Statements | $2,715,487 |
| Total Expenses per Form 990 | $2,715,487 |
| Expenses Not Reported on Form 990 | $99,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,911 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Process the organization uses to review form 990 - the form 990 is given to the treasurer, and board of directors for their review, discussion, and approval. If approved, the chairman or treasurer will sign off on the form 990.”
“Anually, all board members and employees are required to disclose any conflicts of interest.”
“The organization uses data from nonprofit salary publications and other notable salary publications such as the us department of labor wage data by area and occupation to determine reasonable salaries for its employees.”
“Governing documents, conflicts of interest, and financial statements are made available to the public upon request.”
“The number of individuals employed by the organization includes student interns. Amounts paid to these interns are shown as student internship expense on the statement of functional expenses.”
“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”
“Rental expenses netted against rental income 18,000.”
“Rental expenses netted against rental income 18,000.”
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 | 116413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES INCLUDE PROVIDING PERSONAL AND CAREER DEVELOPMENT TO TEENAGERS; ENGAGING FAMILIES, BUSINESSES, AND COMMUNITY TO BECOME MORE INVOLVED IN STUDENT EDUCATION; AND PROVIDING FINANCIAL ASSISTANCE TO TARGETED YOUTH ORGANIZATIONS WHO: PROMOTE RELEVANT LEARNING CONNECTIONS BETWEEN STEM CLASSROOM LEARNING AND STEM CAREER PATHWAYS TO HIGH SCHOOL STUDENTS; MENTOR MIDDLE AND HIGH SCHOOL MALE STUDENTS AND PROVIDE SAT/ACT PREPARATION TRAINING TO HIGH SCHOOL STUDENTS; AND PROMOTE DEVELOPMENT OF YOUTH THROUGH CULTURAL ARTS, MUSIC, AND PERFORMING ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 107363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078431202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2512 W COLONIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1984167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2048050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7659 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3540 |
| IRS990/CYOtherExpensesAmt | 0 | 1574310 |
| IRS990/CYOtherRevenueAmt | 0 | -4090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2082616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141177 |
| IRS990/CYTotalExpensesAmt | 0 | 2715487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 89 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27391 |
| IRS990/Desc | 0 | THE PROFESSIONAL OPPORTUNITIES PROGRAM FOR STUDENTS TARGETS TEENAGERS FROM DIVERSE BACKGROUNDS WHO FACE SOCIAL, EDUCATIONAL, AND ECONOMIC BARRIERS AND SEEKS TO PROVIDE INCENTIVES TO ENCOURAGE STUDENTS NOT TO DROP OUT OF SCHOOL. THE ORGANIZATION PROVIDES BEHAVIOR AND ATTITUDE TRAINING AS WELL AS CAREER DEVELOPMENT. THE PROGRAM IS OFFERED IN THE CITIES OF ORLANDO, KISSIMMEE, BARTOW, JACKSONVILLE, ST. PETERSBURG, FT. LAUDERDALE, TALLAHASSEE, AND PAHOKEE. THE NUMBER OF STUDENTS SERVED WAS 669. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 476 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1921664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4071 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GHENET SEQUAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZULMA VELEZ-ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS HORTON-MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TABITHA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MIHOVILOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA NEWTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76292 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7659 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 518399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142425 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18000 |
| 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 | PROVIDES PERSONAL AND CAREER DEVELOPMENT TO TEENAGERS FROM DIVERSE BACKGROUNDS WHO FACE SOCIAL, EDUCATIONAL, AND ECONOMIC BARRIERS THAT IMPACT THE QUALITY OF THEIR LIVES. AS PART OF THE DEVELOPMENT PROCESS, WORKSHOPS, COLLEGE TOURS, FIELD TRIPS, AND INTERNSHIPS ARE OFFERED THROUGH A COMBINED COMMUNITY, SCHOOL AND BUSINESS EFFORT. THE GOAL IS TO PREPARE STUDENTS FOR FUTURE SUCCESS BY ASSISTING THEM IN THE COMPLETION OF HIGH SCHOOL AND MOTIVATING THEM TO PURSUE ADVANCED EDUCATION AND GAINFUL EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4661530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2578914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6911 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 62608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85064 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT INTERNSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS/MENTORING |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE TOURS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2821 |
| IRS990/OtherRevenueTotalAmt | 0 | 2821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 636597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 898406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2035915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5934 |
| IRS990/PrincipalOfficerNm | 0 | WALTER HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION THROUGH ITS COMMUNITY COMPACT PROGRAM BRINGS SCHOOLS, PARENTS, BUSINESSES, AND COMMUNITY TOGETHER IN ORDER TO ENHANCE FAMILY LITERACY, INCREASE STUDENT ATTENDANCE, INCREASE BUSINESS AND COMMUNITY INVOLVEMENT IN EDUCATION BY PROVIDING MENTORS, VOLUNTEERS, INTERNSHIPS, AND SHADOWING FOR STUDENTS. THE NUMBER OF STUDENTS SERVED WAS 82. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGH GRANTS TO VARIOUS TARGETED YOUTH ORGANIZATIONS IN CENTRAL FLORIDA TO PROVIDE: STEM CLASSROOM LEARNING AND STEM CAREER PATHWAYS; MENTORING TO MIDDLE AND HIGH SCHOOL MALES AND SAT/ACT PREPARATION TRAINING; AND YOUTH DEVELOPMENT THROUGH CULTURAL ARTS, MUSIC, AND PERFORMING ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5220611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -295 |
| IRS990/PYOtherExpensesAmt | 0 | 1056594 |
| IRS990/PYOtherRevenueAmt | 0 | -7962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3014988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1140772 |
| IRS990/PYTotalExpensesAmt | 0 | 2197366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5212354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2082616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5220611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3528366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12044363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38564 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -2536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12044363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 633421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5220611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3528366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12044363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12097549 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 81495 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 81495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2715487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 632871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 18,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 18,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2715487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2814982 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.