Civic Intelligence

Educate Tomorrow Corp

EIN 51-0493526 • 501(c)3 • Miami Shores, FL

Profile

To have a positive and enduring impact on the academic, personal and professional lives of those it serves, helping them to mature into strong contributing members of the community.

217 NE 9th StreetMiami Shores, FL 33138

www.educatetomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

377%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,862,096

Up $2,261,919 (+377%) from 2023

Liabilities

Up

$168,732

Up $21,915 (+15%) from 2023

Net Assets

Up

$2,693,364

Up $2,240,004 (+494%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$5,298,920

Up $2,336,177 (+79%) from 2023

Expenses

Up

$3,064,071

Up $291,928 (+11%) from 2023

Net Income

Up

$2,234,849

Up $2,044,249 (+1073%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $40,395Liabilities 2011: $55,970Net Assets 2011: -$15,5752011Assets 2012: $101,334Liabilities 2012: $19,711Net Assets 2012: $81,6232012Assets 2013: $160,984Liabilities 2013: $31,031Net Assets 2013: $129,9532013Assets 2014: $362,697Liabilities 2014: $50,225Net Assets 2014: $312,4722014Assets 2015: $540,457Liabilities 2015: $71,790Net Assets 2015: $468,6672015Assets 2016: $515,018Liabilities 2016: $43,150Net Assets 2016: $471,8682016Assets 2017: $657,915Liabilities 2017: $141,260Net Assets 2017: $516,6552017Assets 2018: $803,114Liabilities 2018: $278,337Net Assets 2018: $524,7772018Assets 2019: $839,245Liabilities 2019: $292,637Net Assets 2019: $546,6082019Assets 2020: $1,010,434Liabilities 2020: $443,227Net Assets 2020: $567,2072020Assets 2021: $557,417Liabilities 2021: $113,927Net Assets 2021: $443,4902021Assets 2022: $729,220Liabilities 2022: $469,957Net Assets 2022: $259,2632022Assets 2023: $600,177Liabilities 2023: $146,817Net Assets 2023: $453,3602023Assets 2024: $2,862,096Liabilities 2024: $168,732Net Assets 2024: $2,693,3642024

Highlighted filing

2024

Assets$2,862,096
Liabilities$168,732
Net Assets$2,693,364
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $590,022Expenses 2011: $617,025Net Income 2011: -$27,0032011Revenue 2012: $550,412Expenses 2012: $453,214Net Income 2012: $97,1982012Expenses 2013: $605,6322013Revenue 2014: $923,689Expenses 2014: $742,640Net Income 2014: $181,0492014Revenue 2015: $1,096,486Expenses 2015: $940,024Net Income 2015: $156,4622015Revenue 2016: $1,319,574Expenses 2016: $1,316,975Net Income 2016: $2,5992016Revenue 2017: $1,736,121Expenses 2017: $1,692,960Net Income 2017: $43,1612017Revenue 2018: $2,557,494Expenses 2018: $2,550,295Net Income 2018: $7,1992018Revenue 2019: $2,715,604Expenses 2019: $2,694,357Net Income 2019: $21,2472019Revenue 2020: $3,023,261Expenses 2020: $3,003,828Net Income 2020: $19,4332020Revenue 2021: $2,783,703Expenses 2021: $2,911,347Net Income 2021: -$127,6442021Revenue 2022: $2,976,692Expenses 2022: $3,157,068Net Income 2022: -$180,3762022Revenue 2023: $2,962,743Expenses 2023: $2,772,143Net Income 2023: $190,6002023Revenue 2024: $5,298,920Expenses 2024: $3,064,071Net Income 2024: $2,234,8492024

Highlighted filing

2024

Revenue$5,298,920
Expenses$3,064,071
Net Income$2,234,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,096
Liabilities
$168,732
Net assets
$2,693,364
Revenue
$5,298,920
Expenses
$3,064,071
Net income
$2,234,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$5.30$3.06$2.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.96$2.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$2.98$3.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.44$2.78$2.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$3.02$3.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$2.72$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$2.56$2.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.92$0.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.61
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.55$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.59$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,307,693
Mission and Program Overview

Mission

To have a positive and enduring impact on the academic, personal and professional lives of those it serves, helping them to mature into strong contributing members of the community.

To have a positive and enduring impact on the academic, personal, and professional lives of those it serves and helping them to mature into strong contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$389,062$2,472,226▲ $2,083,164
Cash and Non-Interest-Bearing Accounts$131,522$311,376▲ $179,854
Investments in Publicly Traded Securities$27,286$32,074▲ $4,788
Land, Buildings, and Equipment, Net$7,982$19,146▲ $11,164
Prepaid Expenses and Deferred Charges$3,895$3,600▼ $295
Total Assets$600,177$2,862,096▲ $2,261,919
Other Assets Total$40,430$23,674▼ $16,756
Liabilities
Accounts Payable and Accrued Expenses$84,818$144,337▲ $59,519
Other Liabilities$42,372$24,395▼ $17,977
Deferred Revenue$19,627--
Total Liabilities$146,817$168,732▲ $21,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,360$2,693,364▲ $2,240,004
Total Net Assets Fund Balance$453,360$2,693,364▲ $2,240,004
Total Liabilities and Net Assets / Fund Balance$600,177$2,862,096▲ $2,261,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,146$85,091$104,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,286-▲ $5,317-$32,074
2022$24,312-▲ $3,497-$27,286
2021$28,564-▼ $3,852-$24,312
2020$25,037-▲ $3,927-$28,564
2019$24,171-▲ $1,367-$25,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett McnaughtCEOFT$165,997$5,134$171,131
Virginia EmmonsChief BusineFT$125,450$3,880$129,330

Board Members and Trustees

NameTitle
Sarah EngelBoard Chair
Antje GibsonDirector
Chris DamianDirector
Demarco MottDirector
Donnie Hale JrDirector
Erica RubinDirector
Erika LucasDirector
Garth HeadleyDirector
Jennifer PakradooniDirector
Kele StewartDirector
Kristin JonesDirector
Melanie DamianDirector
Melissa MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,923,173
Program Service Revenue
$109,114
Investment Income
$0
Other Revenue
$266,633
All Other Contributions
$3,396,886
Change in Net Assets
$2,234,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,298,920
Revenue Not Reported on Form 990
$13,928
Total Revenue per Audited Statements
$5,312,848
Total Revenue per Form 990
$5,298,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,588
Other Expenses$1,047,483
Total Fundraising Expense$262,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,499$32,636$90,700$1,342,835
Payroll Taxes$283,521$16,706$39,320$339,547
Current Officers, Directors, Trustees, and Key Employees$180,831$49,874$103,501$334,206
Fees for Services Other$171,827$45,990$1,035$218,852
Occupancy$79,321$4,631$10,900$94,852
Information Technology$40,271$2,373$5,585$48,229
Office Expenses$18,816$1,717$156$20,689
Conferences and Meetings$19,948--$19,948
Insurance$13,583$800$1,884$16,267
Other Expenses$10,733$632$1,488$12,853
Advertising$7,913$466$1,097$9,476
Depreciation Depletion$7,006$413$972$8,391
Travel$4,001--$4,001
Total Functional Expenses$2,618,111$183,219$262,741$3,064,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,072,844
Expenses per Audited Statements$3,064,071
Total Expenses per Form 990$3,064,071
Expenses Not Reported on Form 990$8,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,014
Fundraising Direct Expenses$8,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$205,014$205,014$8,773$196,241
Total Events$205,014$205,014$8,773$196,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$24,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Brett mcnaught virginia emmons ceo director husband and wife virginia emmons melanie damian director director sisters virginia emmons melissa mccarthy director director sisters”

Form 990, Page 6, Part VI, Line 11B

“The cfo and ceo will examine this return, including accompanying schedules and statements prior to filing the return.”

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

“The board completes a written conflict of interest questionnaire annually. This questionnaire and the policy is reviewed on an annual basis by the board's finance/audit committee.”

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

“The board of directors review and approve ceo's compensation. The board of directors review and approve officer or key employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educate Tomorrow Corp
EIN
51-0493526
Phone
3053743751
Address
217 NE 9TH STREET, MIAMI SHORES, FL 33138

Signing Officer

Name
Brett Mcnaught
Title
CEO
Phone
3053035890
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Mcnaught
Formed
2003
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 8,773 fundraising expense -8,773”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In february 2012, the organization deposited funds with a local non-profit foundation. This foundation, per a written agreement, created the educate tomorrow endowment ("endowment"), a board-designated endowment fund. The funds held in the endowment will be invested in the foundation's long-term growth pool which is designed to accept more downside short-term risk to achieve a higher level of long-term growth. Capital appreciation makes up the majority of the pool's return, while dividends and interest play a less prominent role.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/24 there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 8,773”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 8,773”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HAVE A POSITIVE AND ENDURING IMPACT ON THE ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES OF THOSE IT SERVES AND HELPING THEM TO MATURE INTO STRONG CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0466
IRS990/AdvertisingGrp/ProgramServicesAmt07913
IRS990/AdvertisingGrp/TotalAmt09476
IRS990/AllOtherContributionsAmt03396886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNBOOKS CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum03053743751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 NE 102 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131522
IRS990/CashNonInterestBearingGrp/EOYAmt0311376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103501
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019948
IRS990/ConferencesMeetingsGrp/TotalAmt019948
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04923173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01047483
IRS990/CYOtherRevenueAmt0266633
IRS990/CYProgramServiceRevenueAmt0109114
IRS990/CYRevenuesLessExpensesAmt02234849
IRS990/CYSalariesCompEmpBnftPaidAmt02016588
IRS990/CYTotalExpensesAmt03064071
IRS990/CYTotalFundraisingExpenseAmt0262741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05298920
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019627
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0972
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07006
IRS990/DepreciationDepletionGrp/TotalAmt08391
IRS990/Desc0IN 2024 EDUCATE TOMORROW SERVED MORE THAN 900 YOUTH AND YOUNG ADULTS THROUGH MENTORING, LIFE-SKILLS, AND ENRICHMENT PROGRAMMING YEAR ROUND. EDUCATE TOMORROW ALSO SERVED AS A RESOURCE AND SUPPORTS FOR COLLEGE AND UNIVERSITY BASED SUPPORT PROGRAMS FOR FORMER FOSTER AND HOMELESS YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02618111
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171827
IRS990/FeesForServicesOtherGrp/TotalAmt0218852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE DAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTJE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARTH HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNIE HALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEMARCO MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER PAKRADOONI
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08773
IRS990/FundraisingGrossIncomeAmt0205014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01526287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05307693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05585
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02373
IRS990/InformationTechnologyGrp/ProgramServicesAmt040271
IRS990/InformationTechnologyGrp/TotalAmt048229
IRS990/InsuranceGrp/FundraisingAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt013583
IRS990/InsuranceGrp/TotalAmt016267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032074
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019146
IRS990/LandBldgEquipCostOrOtherBssAmt0104237
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HAVE A POSITIVE AND ENDURING IMPACT ON THE ACADEMIC, PERSONAL AND PROFESSIONAL LIVES OF THOSE IT SERVES, HELPING THEM TO MATURE INTO STRONG CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453360
IRS990/NetAssetsOrFundBalancesEOYAmt02693364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196241
IRS990/NetUnrlzdGainsLossesInvstAmt05155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02693364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010900
IRS990/OccupancyGrp/ManagementAndGeneralAmt04631
IRS990/OccupancyGrp/ProgramServicesAmt079321
IRS990/OccupancyGrp/TotalAmt094852
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt018816
IRS990/OfficeExpensesGrp/TotalAmt020689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040430
IRS990/OtherAssetsTotalGrp/EOYAmt023674
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03651
IRS990/OtherExpensesGrp/FundraisingAmt12452
IRS990/OtherExpensesGrp/FundraisingAmt21488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt0551402
IRS990/OtherExpensesGrp/ProgramServicesAmt19439
IRS990/OtherExpensesGrp/ProgramServicesAmt210733
IRS990/OtherExpensesGrp/TotalAmt0551402
IRS990/OtherExpensesGrp/TotalAmt125055
IRS990/OtherExpensesGrp/TotalAmt217468
IRS990/OtherExpensesGrp/TotalAmt312853
IRS990/OtherLiabilitiesGrp/BOYAmt042372
IRS990/OtherLiabilitiesGrp/EOYAmt024395
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070392
IRS990/OtherRevenueTotalAmt070392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342835
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283521
IRS990/PayrollTaxesGrp/TotalAmt0339547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02472226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0BRETT MCNAUGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02624288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0882372
IRS990/PYOtherRevenueAmt0295877
IRS990/PYProgramServiceRevenueAmt042578
IRS990/PYRevenuesLessExpensesAmt0190600
IRS990/PYSalariesCompEmpBnftPaidAmt01889771
IRS990/PYTotalExpensesAmt02772143
IRS990/PYTotalRevenueAmt02962743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02234849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04923173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02624288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02711943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02740757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02833954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015834115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017137375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05307693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02969345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02981799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02783703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03094835
IRS990ScheduleA/Total509Grp/TotalAmt017137375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05307693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02969345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02981799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02783703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03094835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017137375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08773
IRS990ScheduleD/ExpensesSubtotalAmt03064071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05155
IRS990ScheduleD/OtherExpensesIncludedAmt08773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.