Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,096,890
Up $866,948 (+39%) from 2023
Net Assets
Up$3,084,093
Up $859,034 (+39%) from 2023
Liabilities
Up$12,797
Up $7,914 (+162%) from 2023
Revenue
Up$1,734,335
Up $159,750 (+10%) from 2023
Expenses
Up$1,252,669
Up $398,954 (+47%) from 2023
Net Income
Down$481,666
Down $239,204 (-33%) from 2023
To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,723,320 | $2,575,139 | ▲ $851,819 |
| Savings and Temporary Cash Investments | $132,787 | $318,062 | ▲ $185,275 |
| Cash and Non-Interest-Bearing Accounts | $373,835 | $203,689 | ▼ $170,146 |
| Total Assets | $2,229,942 | $3,096,890 | ▲ $866,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,883 | $12,797 | ▲ $7,914 |
| Total Liabilities | $4,883 | $12,797 | ▲ $7,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,870,823 | $2,831,511 | ▲ $960,688 |
| Net Assets With Donor Restrictions | $354,236 | $252,582 | ▼ $101,654 |
| Total Net Assets Fund Balance | $2,225,059 | $3,084,093 | ▲ $859,034 |
| Total Liabilities and Net Assets / Fund Balance | $2,229,942 | $3,096,890 | ▲ $866,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Rose-lewis | Executive Di | FT | $115,437 | $115,437 |
| Name | Title |
|---|---|
| Pamela Mann | Chairman |
| Peter Becker | Vice Chair |
| Beverley Robinson | Director |
| Bob Knoebel | Director |
| Brent Robinson | Director |
| Jack Bunce | Director |
| Jacob Greenberg | Director |
| Jon Maksik | Director |
| Joyce Hart | Director |
| Kenneth Lewis | Director |
| Kim Pertel | Director |
| Lynn Townsend-white | Director |
| Quin Curran | Director |
| Taylor Gibson-ullman | Director |
| Mary Bachman | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $40,415 |
| Securities Publicly Traded | 6 | $35,007 |
| Total Noncash Contributions | 6 | $75,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $781,014 |
| Other Expenses | $417,202 |
| Total Fundraising Expense | $123,225 |
| Grants and Similar Amounts Paid | $54,453 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,832 | $77,787 | $34,906 | $699,525 |
| Fees for Services Other | $83,650 | $19,254 | $4,380 | $107,284 |
| All Other Expenses | $46,473 | $17,120 | $22,921 | $86,514 |
| Payroll Taxes | $55,261 | $7,489 | $3,289 | $66,039 |
| Advertising | $25,022 | $63 | $37,627 | $62,712 |
| Grants to Domestic Individuals | $54,453 | - | - | $54,453 |
| Insurance | $14,358 | $14,044 | $22 | $28,424 |
| Other Employee Benefits | $11,741 | $3,011 | $698 | $15,450 |
| Other Expenses | $14,590 | - | $9,785 | $14,590 |
| Office Expenses | $8,329 | $2,100 | $3,844 | $14,273 |
| Information Technology | $5,768 | $5,127 | $1,505 | $12,400 |
| Conferences and Meetings | $7,256 | $2,849 | $1,848 | $11,953 |
| Fees for Services Accounting | $5,050 | $5,051 | - | $10,101 |
| Occupancy | $3,668 | $2,069 | $2,400 | $8,137 |
| Travel | $8,059 | - | - | $8,059 |
| Total Functional Expenses | $973,480 | $155,964 | $123,225 | $1,252,669 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,015 |
| Fundraising Gross Income | $43,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $1,023,375 | $43,232 | $67,015 | $-23,783 |
| Total Events | $1,023,375 | $43,232 | $67,015 | $-23,783 |
“Ken lewis joyce hart director director spouse brent robinson beverly robinson director director spouse ken lewis laura rose-lewis director exec direct father in law”
“The officers' review form 990 including all schedules, and approve the content prior to signing and filing.”
“The organization's board of directors determine the executive director's compensation based on performance.”
“The executive committee of the board and the executive director of the foundation meet periodically to review compensation levels of officers and key employees and contractors.”
“Governing documents and tax returns are provided upon request.”
“To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC SUPPORT AND EXPERIENTIAL EDUCATION FOR STUDENTS FROM EARLY ELEMENTARY THROUGH MIDDLE, HIGH SCHOOL AND BEYOND, AND BY REMOVING FINANCIAL AND OTHER BARRIERS, ENSURES THAT ALL STUDENTS CAN ACHIEVE THIER EDUCATION, CAREER AND LIFE GOALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37627 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62712 |
| IRS990/AllOtherContributionsAmt | 0 | 710853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGE BOOKKEEPING SOLUTIONS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SAGE BOOKKEEPING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087884129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 309 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1848 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 980143 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1690996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66422 |
| IRS990/CYOtherExpensesAmt | 0 | 417202 |
| IRS990/CYOtherRevenueAmt | 0 | -23083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781014 |
| IRS990/CYTotalExpensesAmt | 0 | 1252669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1734335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CORE PROGRAM:OVER 100 STUDENTS SERVED IN GRADES KINDER THROUGH 4TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252582 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10101 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN TOWNSEND-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QUIN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR GIBSON-ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB KNOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON MAKSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM PERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA ROSE-LEWIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115437 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 980143 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43232 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1965 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54453 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1965 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 326038 |
| IRS990/GrossReceiptsAmt | 0 | 2118341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1723320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2575139 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 316991 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACADEMIC SUPPORT AND EXPERIENTIAL EDUCATION FOR STUDENTS FROM EARLY ELEMENTARY THROUGH MIDDLE, HIGH SCHOOL AND BEYOND, AND BY REMOVING FINANCIAL AND OTHER BARRIERS, ENSURES THAT ALL STUDENTS CAN ACHIEVE THIER EDUCATION, CAREER AND LIFE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2225059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3084093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 377368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1870823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2831511 |
| IRS990/NoncashContributionsAmt | 0 | 75422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15450 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASE CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | CCE - CENTER FOR CAREER E |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14590 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699525 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST-SECONDARY: 55 CORE GRADUATES CAN RECEIVE/DO RECEIVE SUPPORT THROUGH MENTORSHIP, TUITION SUPPORT, FINANCIAL AID AND CAREER GUIDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121755 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 54453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTER FOR CAREER EXPLORATION: APPROXIMATELY 100 STUDENTS SERVED. STUDENTS ATTENDED CAREER CAMPS AND CLASSES TO EXPLORE AND LEARN JOB SKILLS AND PATHWAYS TO JOB PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1530477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27532 |
| IRS990/PYOtherExpensesAmt | 0 | 259242 |
| IRS990/PYOtherRevenueAmt | 0 | 16576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 720870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536338 |
| IRS990/PYTotalExpensesAmt | 0 | 853715 |
| IRS990/PYTotalRevenueAmt | 0 | 1574585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 289034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 242637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1293590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1690996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5277907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105298 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4090815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 289034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 242637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1293590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1734928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1599369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5384405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1790338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1625648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1141817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255552 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.