Civic Intelligence

College for Kids Inc

990 • Fiscal year 2020 • EIN 20-8077416

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

1896 Palm Beach Lakes Blvd Ste 103West Palm Beach, FL 33409

(561) 683-1704

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,290

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,030,813

Up $831,405 (+16%) from 2019

Net Assets

Up

$5,971,977

Up $799,115 (+15%) from 2019

Liabilities

Up

$58,836

Up $32,290 (+122%) from 2019

Revenue

Up

$2,028,313

Up $388,138 (+24%) from 2019

Expenses

Down

$1,229,198

Down $214,257 (-15%) from 2019

Net Income

Up

$799,115

Up $602,395 (+306%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,142,516Liabilities 2011: $50,752Net Assets 2011: $3,091,7642011Assets 2012: $3,357,509Liabilities 2012: $150,819Net Assets 2012: $3,206,6902012Assets 2013: $3,930,447Liabilities 2013: $110,000Net Assets 2013: $3,820,4472013Assets 2014: $3,907,970Liabilities 2014: $80,930Net Assets 2014: $3,827,0402014Assets 2015: $4,232,155Liabilities 2015: $48,001Net Assets 2015: $4,184,1542015Assets 2016: $4,436,281Liabilities 2016: $30,026Net Assets 2016: $4,406,2552016Assets 2017: $4,932,364Liabilities 2017: $41,253Net Assets 2017: $4,891,1112017Assets 2018: $4,999,552Liabilities 2018: $33,063Net Assets 2018: $4,966,4892018Assets 2019: $5,199,408Liabilities 2019: $26,546Net Assets 2019: $5,172,8622019Assets 2020: $6,030,813Liabilities 2020: $58,836Net Assets 2020: $5,971,9772020Assets 2021: $6,489,406Liabilities 2021: $53,968Net Assets 2021: $6,435,4382021Assets 2022: $7,045,116Liabilities 2022: $23,468Net Assets 2022: $7,021,6482022Assets 2023: $8,718,643Liabilities 2023: $138,637Net Assets 2023: $8,580,0062023Assets 2024: $11,797,072Liabilities 2024: $141,222Net Assets 2024: $11,655,8502024Assets 2025: $12,166,380Liabilities 2025: $77,075Net Assets 2025: $12,089,3052025

Highlighted filing

2020

Assets$6,030,813
Liabilities$58,836
Net Assets$5,971,977

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,081,839Expenses 2011: $494,908Net Income 2011: $586,9312011Revenue 2012: $624,340Expenses 2012: $509,414Net Income 2012: $114,9262012Revenue 2013: $1,276,626Expenses 2013: $662,869Net Income 2013: $613,7572013Revenue 2014: $757,694Expenses 2014: $751,101Net Income 2014: $6,5932014Revenue 2015: $1,279,021Expenses 2015: $921,907Net Income 2015: $357,1142015Revenue 2016: $1,383,474Expenses 2016: $1,161,373Net Income 2016: $222,1012016Revenue 2017: $1,690,692Expenses 2017: $1,205,836Net Income 2017: $484,8562017Revenue 2018: $1,443,511Expenses 2018: $1,371,374Net Income 2018: $72,1372018Revenue 2019: $1,640,175Expenses 2019: $1,443,455Net Income 2019: $196,7202019Revenue 2020: $2,028,313Expenses 2020: $1,229,198Net Income 2020: $799,1152020Revenue 2021: $1,907,226Expenses 2021: $1,443,765Net Income 2021: $463,4612021Revenue 2022: $2,147,013Expenses 2022: $1,560,803Net Income 2022: $586,2102022Revenue 2023: $3,140,061Expenses 2023: $1,654,822Net Income 2023: $1,485,2392023Revenue 2024: $4,503,212Expenses 2024: $1,524,113Net Income 2024: $2,979,0992024Revenue 2025: $2,665,869Expenses 2025: $2,367,021Net Income 2025: $298,8482025

Highlighted filing

2020

Revenue$2,028,313
Expenses$1,229,198
Net Income$799,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,173,494
Mission and Program Overview

Mission

The organization's mission is to passionately promote self-worth, personal responsibility and academic success for qualified, financially at-risk students throughout palm beach county by providing a unique set of resources which includes one-on-one mentoring services, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary full-tuition college scholarship.

The mission is to passionately promote personal responsibility and academic success for at-risk palm beach county youth with a wraparound, evidence- based program model equipped with mentoring, college readiness, scholarships and college retention services. With an unrivaled high school graduation rate of 98%, and 96% college enrollment, the program is improving the economic viability of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$828,765$1,291,746▲ $462,981
Investments in Publicly Traded Securities$273,220$280,802▲ $7,582
Pledges and Grants Receivable$220,421$146,262▼ $74,159
Cash and Non-Interest-Bearing Accounts$73,312$114,336▲ $41,024
Prepaid Expenses and Deferred Charges$46,818$22,462▼ $24,356
Land, Buildings, and Equipment, Net$1,541$9,716▲ $8,175
Total Assets$5,199,408$6,030,813▲ $831,405
Other Assets Total$3,755,331$4,165,489▲ $410,158
Liabilities
Other Liabilities$6,651$42,921▲ $36,270
Accounts Payable and Accrued Expenses$19,895$15,915▼ $3,980
Total Liabilities$26,546$58,836▲ $32,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,792,496$5,456,328▲ $663,832
Net Assets With Donor Restrictions$380,366$515,649▲ $135,283
Total Net Assets Fund Balance$5,172,862$5,971,977▲ $799,115
Total Liabilities and Net Assets / Fund Balance$5,199,408$6,030,813▲ $831,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,716$18,997$28,713
Other Assets Org$2,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,469-▲ $850-$27,319
2018$25,039-▲ $1,430-$26,469
2017-$25,000▲ $39-$25,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StellwayExecutive DiFT$112,955$3,335$116,290
Lidia VargasDirector of DeveFT$105,608$2,832$108,440

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,998
Program Service Revenue
$0
Investment Income
$12,123
Other Revenue
$3,192
All Other Contributions
$1,247,195
Change in Net Assets
$799,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$164,898Tuition Credits
Total Noncash Contributions3$164,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,313
Revenue Not Reported on Form 990
$189,246
Total Revenue per Audited Statements
$2,217,559
Total Revenue per Form 990
$2,028,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,973
Other Expenses$249,385
Grants and Similar Amounts Paid$218,840
Total Fundraising Expense$166,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,751$68,069$98,187$528,007
Grants to Domestic Individuals$218,840--$218,840
Current Officers, Directors, Trustees, and Key Employees$81,034$23,153$11,576$115,763
Other Employee Benefits$37,143$7,653$9,207$54,003
All Other Expenses$34,412$16,070$877$51,359
Payroll Taxes$33,464$6,894$8,296$48,654
Occupancy$27,883$7,436$1,858$37,177
Other Expenses$16,529$20,000$3,223$20,000
Office Expenses$5,230$11,660$728$17,618
Travel$12,034$2,411$481$14,926
Pension Plan Contributions$10,005$2,061$2,480$14,546
Fees for Services Accounting-$12,500-$12,500
Insurance$7,361$3,198$237$10,796
Fees for Services Other$2,424$493$135$3,052
Depreciation Depletion$948$253$63$1,264
Total Functional Expenses$877,955$184,530$166,713$1,229,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,444
Expenses per Audited Statements$1,229,198
Total Expenses per Form 990$1,229,198
Expenses Not Reported on Form 990$189,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,181
Fundraising Gross Income$145,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$383,465$145,181$145,181$0
Walk/run$105,672---
Total Events$489,137$145,181$145,181-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$39,770
Tuition Payable$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The form 990 is prepared, reviewed and presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy has been fully disclosed to the board of directors, officers and employees for their review and in turn they are required to sign an annual statement that they are in compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors establishes the officer compensation plan for the organization. The recommendations are reviewed and approved by the executive committee and then voted upon by the board for implementation. Employee compensation is evaluated on the basis of competitive compensation levels in a specific market and on the basis of experience in the specific job levels that are being evaluated.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
College for Kids Inc
EIN
20-8077416
Phone
5616831704
Address
1896 PALM BEACH LAKES BLVD STE 103, WEST PALM BEACH, FL 33409
Doing Business As
Take Stock in Children Pbc

Signing Officer

Name
Nancy Stellway
Title
Executive Director
Phone
5616831704
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stellway
Formed
2006
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
450

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to passionately promote self-worth, personal responsibility and academic success for qualified, financially at-risk students throughout palm beach county by providing a unique set of resources which includes one-on-one mentoring services, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary full-tuition college scholarship.

Form 990, Page 2, Part III, Line 4A

The take stock in children program has effectively provided a pathway to success for underserved youth by providing students with the resources they need to achieve academic success. The program accomplishes its success as a result of its innovative multi-year program model that provides wraparound support services to its students throughout their middle and high school years and continues through post-secondary completion. The average length of time for a student in the program is 5 to 8 years. By enrolling students in 6th - 9th grade the program is able to provide services at an early stage. Each student is matched with a caring adult mentor who meets with the student on a weekly basis; receives continuous academic support throughout the year; and provided with ongoing college readiness services through their assigned college readiness coach. Upon high school graduation each student receives a minimum of a 2-year florida prepaid college tuition scholarship. Throughout the school year, students along with their family attend monthly workshops geared toward aiding in social/emotional issues, overcoming common stressors and system barriers, communication tools, financial literacy, tutoring resources, high school prep plans, etc. Students are also provided with local community service opportunities in efforts to provide students with meaningful tasks that aid in developing their interests, skills, and talents, all while giving back to their community. During the student's senior year of high school, they are introduced to the program's college retention specialists and begin to receive services to aid in the transition period between high school graduation and the student's first day of college. Once the student graduates high school they continue to receive post-secondary academic advising services through post-secondary completion.

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IRS990/Desc0THE TAKE STOCK IN CHILDREN PROGRAM HAS EFFECTIVELY PROVIDED A PATHWAY TO SUCCESS FOR UNDERSERVED YOUTH BY PROVIDING STUDENTS WITH THE RESOURCES THEY NEED TO ACHIEVE ACADEMIC SUCCESS. THE PROGRAM ACCOMPLISHES ITS SUCCESS AS A RESULT OF ITS INNOVATIVE MULTI-YEAR PROGRAM MODEL THAT PROVIDES WRAPAROUND SUPPORT SERVICES TO ITS STUDENTS THROUGHOUT THEIR MIDDLE AND HIGH SCHOOL YEARS AND CONTINUES THROUGH POST-SECONDARY COMPLETION. THE AVERAGE LENGTH OF TIME FOR A STUDENT IN THE PROGRAM IS 5 TO 8 YEARS. BY ENROLLING STUDENTS IN 6TH - 9TH GRADE THE PROGRAM IS ABLE TO PROVIDE SERVICES AT AN EARLY STAGE. EACH STUDENT IS MATCHED WITH A CARING ADULT MENTOR WHO MEETS WITH THE STUDENT ON A WEEKLY BASIS; RECEIVES CONTINUOUS ACADEMIC SUPPORT THROUGHOUT THE YEAR; AND PROVIDED WITH ONGOING COLLEGE READINESS SERVICES THROUGH THEIR ASSIGNED COLLEGE READINESS COACH. UPON HIGH SCHOOL GRADUATION EACH STUDENT RECEIVES A MINIMUM OF A 2-YEAR FLORIDA PREPAID COLLEGE TUITION SCHOLARSHIP. THROUGHOUT THE SCHOOL YEAR, STUDENTS ALONG WITH THEIR FAMILY ATTEND MONTHLY WORKSHOPS GEARED TOWARD AIDING IN SOCIAL/EMOTIONAL ISSUES, OVERCOMING COMMON STRESSORS AND SYSTEM BARRIERS, COMMUNICATION TOOLS, FINANCIAL LITERACY, TUTORING RESOURCES, HIGH SCHOOL PREP PLANS, ETC. STUDENTS ARE ALSO PROVIDED WITH LOCAL COMMUNITY SERVICE OPPORTUNITIES IN EFFORTS TO PROVIDE STUDENTS WITH MEANINGFUL TASKS THAT AID IN DEVELOPING THEIR INTERESTS, SKILLS, AND TALENTS, ALL WHILE GIVING BACK TO THEIR COMMUNITY. DURING THE STUDENT'S SENIOR YEAR OF HIGH SCHOOL, THEY ARE INTRODUCED TO THE PROGRAM'S COLLEGE RETENTION SPECIALISTS AND BEGIN TO RECEIVE SERVICES TO AID IN THE TRANSITION PERIOD BETWEEN HIGH SCHOOL GRADUATION AND THE STUDENT'S FIRST DAY OF COLLEGE. ONCE THE STUDENT GRADUATES HIGH SCHOOL THEY CONTINUE TO RECEIVE POST-SECONDARY ACADEMIC ADVISING SERVICES THROUGH POST-SECONDARY COMPLETION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212832
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IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ZEITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIVA AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PETER BARBATIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUBI KATRAGADDA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANDREA GUZMAN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIA SAINT-PREUX
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM N SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDE WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY STELLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21LIDIA VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105608
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF DEVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0343956
IRS990/FundraisingDirectExpensesAmt0145181
IRS990/FundraisingGrossIncomeAmt0145181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0421847
IRS990/GrantAmt0218840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218840
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02173494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt03198
IRS990/InsuranceGrp/ProgramServicesAmt07361
IRS990/InsuranceGrp/TotalAmt010796
IRS990/InvestmentIncomeGrp/ExclusionAmt012123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09716
IRS990/LandBldgEquipCostOrOtherBssAmt028713
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PASSIONATELY PROMOTE SELF-WORTH, PERSONAL RESPONSIBILITY AND ACADEMIC SUCCESS FOR QUALIFIED, FINANCIALLY AT-RISK STUDENTS THROUGHOUT PALM BEACH COUNTY BY PROVIDING A UNIQUE SET OF RESOURCES WHICH INCLUDES ONE-ON-ONE MENTORING SERVICES, COLLEGE READINESS COACHING, COLLEGE ADVISING, POST-SECONDARY RETENTION SERVICES, AND A GUARANTEED POST-SECONDARY FULL-TUITION COLLEGE SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05172862
IRS990/NetAssetsOrFundBalancesEOYAmt05971977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04792496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05456328
IRS990/NoncashContributionsAmt0164898
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01858
IRS990/OccupancyGrp/ManagementAndGeneralAmt07436
IRS990/OccupancyGrp/ProgramServicesAmt027883
IRS990/OccupancyGrp/TotalAmt037177
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011660
IRS990/OfficeExpensesGrp/ProgramServicesAmt05230
IRS990/OfficeExpensesGrp/TotalAmt017618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03755331
IRS990/OtherAssetsTotalGrp/EOYAmt04165489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054003
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1MENTOR MANAGEMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt029365
IRS990/OtherExpensesGrp/FundraisingAmt13223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt028897
IRS990/OtherExpensesGrp/ProgramServicesAmt116529
IRS990/OtherExpensesGrp/TotalAmt029365
IRS990/OtherExpensesGrp/TotalAmt128897
IRS990/OtherExpensesGrp/TotalAmt222431
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt06651
IRS990/OtherLiabilitiesGrp/EOYAmt042921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03192
IRS990/OtherRevenueTotalAmt03192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt033464
IRS990/PayrollTaxesGrp/TotalAmt048654
IRS990/PensionPlanContributionsGrp/FundraisingAmt02480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010005
IRS990/PensionPlanContributionsGrp/TotalAmt014546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022462
IRS990/PrincipalOfficerNm0NANCY STELLWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0618308
IRS990/PYInvestmentIncomeAmt08335
IRS990/PYOtherExpensesAmt0241853
IRS990/PYOtherRevenueAmt03212
IRS990/PYRevenuesLessExpensesAmt0196720
IRS990/PYSalariesCompEmpBnftPaidAmt0583294
IRS990/PYTotalExpensesAmt01443455
IRS990/PYTotalRevenueAmt01640175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0799115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08256272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.08$12.1$2.67$2.37$0.30
2024Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$4.50$1.52$2.98
2023Summary only. Only limited summary data is available for this year.$8.72$0.14$8.58$3.14$1.65$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.02$7.02$2.15$1.56$0.59
2021Summary only. Only limited summary data is available for this year.$6.49$0.05$6.44$1.91$1.44$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.06$5.97$2.03$1.23$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.03$5.17$1.64$1.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$1.44$1.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.93$0.04$4.89$1.69$1.21$0.48
2016Summary only. Only limited summary data is available for this year.$4.44$0.03$4.41$1.38$1.16$0.22
2015Summary only. Only limited summary data is available for this year.$4.23$0.05$4.18$1.28$0.92$0.36
2014Summary only. Only limited summary data is available for this year.$3.91$0.08$3.83$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$3.93$0.11$3.82$1.28$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$0.62$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$3.14$0.05$3.09$1.08$0.49$0.59