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
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,629,970
Up $533,080 (+17%) from 2024
Net Assets
Up$3,614,789
Up $530,696 (+17%) from 2024
Liabilities
Up$15,181
Up $2,384 (+19%) from 2024
Revenue
Up$2,120,231
Up $385,896 (+22%) from 2024
Expenses
Up$1,824,682
Up $572,013 (+46%) from 2024
Net Income
Down$295,549
Down $186,117 (-39%) from 2024
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 | $2,575,139 | $2,940,540 | ▲ $365,401 |
| Cash and Non-Interest-Bearing Accounts | $203,689 | $546,636 | ▲ $342,947 |
| Savings and Temporary Cash Investments | $318,062 | $142,794 | ▼ $175,268 |
| Total Assets | $3,096,890 | $3,629,970 | ▲ $533,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,797 | $11,774 | ▼ $1,023 |
| Other Liabilities | - | $3,407 | - |
| Total Liabilities | $12,797 | $15,181 | ▲ $2,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,831,511 | $3,337,838 | ▲ $506,327 |
| Net Assets With Donor Restrictions | $252,582 | $276,951 | ▲ $24,369 |
| Total Net Assets Fund Balance | $3,084,093 | $3,614,789 | ▲ $530,696 |
| Total Liabilities and Net Assets / Fund Balance | $3,096,890 | $3,629,970 | ▲ $533,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,008 | $5,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Rose-lewis | Executive Di | FT | $138,073 | $138,073 |
| Name | Title |
|---|---|
| Pamela Mann | Chairman |
| Peter Becker | Vice Chair |
| Barbara Silver | Director |
| Beverley Robinson | Director |
| Brent Robinson | Director |
| Jack Bunce | Director |
| Jacob Greenberg | Director |
| Jon Maksik | Director |
| Kenneth Lewis | Director |
| Kim Pertel | Director |
| Quin Curran | Director |
| Stephanie Wallace | Director |
| Taylor Gibson-ullman | Director |
| Mary Bachman | Secretary |
| Lynn Townsend-white | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $112,414 | Average Low/high |
| Other Non Cash Contri Table | 27 | $35,727 | Fair Market Value (FMV) |
| Total Noncash Contributions | 37 | $148,141 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,596 |
| Other Expenses | $496,859 |
| Total Fundraising Expense | $130,773 |
| Grants and Similar Amounts Paid | $60,227 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,761 | $79,283 | $34,616 | $1,116,660 |
| Fees for Services Other | $80,324 | $16,770 | - | $97,094 |
| Payroll Taxes | $75,684 | $5,984 | $2,613 | $84,281 |
| All Other Expenses | $22,672 | $5,567 | $38,776 | $67,015 |
| Other Employee Benefits | $59,859 | $4,749 | $2,047 | $66,655 |
| Grants to Domestic Individuals | $60,227 | - | - | $60,227 |
| Conferences and Meetings | $29,166 | $2,732 | - | $31,898 |
| Advertising | $26,672 | $2,981 | - | $29,653 |
| Insurance | $4,311 | $23,212 | $149 | $27,672 |
| Information Technology | $9,206 | $8,704 | $7,038 | $24,948 |
| Fees for Services Accounting | - | $17,335 | - | $17,335 |
| Occupancy | - | $15,670 | - | $15,670 |
| Office Expenses | $9,635 | $686 | $3,092 | $13,413 |
| Other Expenses | $53,300 | - | $9,674 | $9,674 |
| Fees for Service Investment Mgmnt Fees | - | $3,793 | - | $3,793 |
| Travel | $967 | - | - | $967 |
| Total Functional Expenses | $1,506,443 | $187,466 | $130,773 | $1,824,682 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,446 |
| Fundraising Direct Expenses | $49,788 |
| Gaming Gross Income | $17,700 |
| Gaming Direct Expenses | $10,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $1,321,826 | $88,446 | $49,788 | $38,658 |
| Total Events | $1,321,826 | $88,446 | $49,788 | $38,658 |
| Liability | Amount |
|---|---|
| Other | $2,365 |
| Payroll Liabilities | $1,042 |
“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 executive director,finance director, and board officers review the form 990 including all schedules, and approve 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 | 12797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11774 |
| 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/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29653 |
| IRS990/AllOtherContributionsAmt | 0 | 729784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEEPING COUNT |
| 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 | 203689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1233380 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1963164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106726 |
| IRS990/CYOtherExpensesAmt | 0 | 496859 |
| IRS990/CYOtherRevenueAmt | 0 | 50341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267596 |
| IRS990/CYTotalExpensesAmt | 0 | 1824682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2120231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CORE PROGRAM: APPROXIMATELY 120 STUDENTS SERVED IN GRADES KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1129434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3793 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/OfficerInd | 4 | 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 | KENNETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON MAKSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM PERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA ROSE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE WALLACE |
| 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 | 138073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1233380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34432 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10100 |
| IRS990/GamingGrossIncomeAmt | 0 | 17700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 60227 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60227 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60227 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34432 |
| IRS990/GrossReceiptsAmt | 0 | 2180119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7038 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24948 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2575139 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2940540 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5008 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 3084093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3614789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38658 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2831511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3337838 |
| IRS990/NoncashContributionsAmt | 0 | 148141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66655 |
| IRS990/OtherExpensesGrp/Desc | 0 | CCE - CENTER FOR CAREER E |
| IRS990/OtherExpensesGrp/Desc | 1 | BASE CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116660 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2613 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTER FOR CAREER EXPLORATION: APPROXIMATELY 110 STUDENTS SERVED. STUDENTS ATTENDED CAREER CAMPS AND PROGRAMMING TO LEARN JOB SKILLS AND PATHWAYS TO JOB PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUXILIARY PARTNERSHIP PROGRAMS: APPROXIMATELY 300 STUDENTS SERVED IN A COLLABORATIVE SUMMER PROGRAM FOCUSED ON ACADEMIC SUPPORT AND MENTORSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1690996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54453 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66422 |
| IRS990/PYOtherExpensesAmt | 0 | 417202 |
| IRS990/PYOtherRevenueAmt | 0 | -23083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781014 |
| IRS990/PYTotalExpensesAmt | 0 | 1252669 |
| IRS990/PYTotalRevenueAmt | 0 | 1734335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142794 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 543887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 596634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2008327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1963164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1564673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6993987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211444 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1083 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5200304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 543887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 596634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2008327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2071310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1734928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664828 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.