Civic Intelligence

Take Stock in Children Inc

990 • Fiscal year 2013 • EIN 59-3331584

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

8600 NW 36th Street No 50033166

(786) 369-5130

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$111,300

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$10,007,786

Up $1,357,481 (+16%) from 2012

Net Assets

Up

$7,963,145

Up $235,855 (+3.1%) from 2012

Liabilities

Up

$2,044,641

Up $1,121,626 (+122%) from 2012

Revenue

$9,258,387

No earlier filing loaded for comparison.

Expenses

Up

$9,188,973

Up $1,807,712 (+24%) from 2012

Net Income

$69,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,993,887Liabilities 2010: $2,311,904Net Assets 2010: $7,681,9832010Assets 2011: $9,042,577Liabilities 2011: $1,697,372Net Assets 2011: $7,345,2052011Assets 2012: $8,650,305Liabilities 2012: $923,015Net Assets 2012: $7,727,2902012Assets 2013: $10,007,786Liabilities 2013: $2,044,641Net Assets 2013: $7,963,1452013Assets 2014: $9,381,672Liabilities 2014: $1,684,130Net Assets 2014: $7,697,5422014Assets 2015: $8,729,476Liabilities 2015: $1,634,190Net Assets 2015: $7,095,2862015Assets 2016: $8,875,567Liabilities 2016: $1,540,834Net Assets 2016: $7,334,7332016Assets 2017: $12,502,992Liabilities 2017: $2,818,429Net Assets 2017: $9,684,5632017Assets 2018: $12,938,822Liabilities 2018: $3,488,718Net Assets 2018: $9,450,1042018Assets 2019: $7,660,672Liabilities 2019: $1,843,867Net Assets 2019: $5,816,8052019Assets 2020: $7,961,812Liabilities 2020: $2,240,245Net Assets 2020: $5,721,5672020Assets 2021: $7,942,890Liabilities 2021: $2,286,527Net Assets 2021: $5,656,3632021Assets 2022: $7,431,299Liabilities 2022: $1,834,422Net Assets 2022: $5,596,8772022Assets 2023: $7,091,071Liabilities 2023: $2,122,998Net Assets 2023: $4,968,0732023Assets 2024: $7,391,147Liabilities 2024: $2,507,962Net Assets 2024: $4,883,1852024

Highlighted filing

2013

Assets$10,007,786
Liabilities$2,044,641
Net Assets$7,963,145

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,404,435Expenses 2010: $5,552,628Net Income 2010: $851,8072010Revenue 2011: $6,915,612Expenses 2011: $7,192,317Net Income 2011: -$276,7052011Expenses 2012: $7,381,2612012Revenue 2013: $9,258,387Expenses 2013: $9,188,973Net Income 2013: $69,4142013Revenue 2014: $9,019,497Expenses 2014: $9,380,096Net Income 2014: -$360,5992014Revenue 2015: $8,554,364Expenses 2015: $9,121,508Net Income 2015: -$567,1442015Revenue 2016: $4,883,073Expenses 2016: $4,689,186Net Income 2016: $193,8872016Revenue 2017: $11,209,708Expenses 2017: $8,938,574Net Income 2017: $2,271,1342017Revenue 2018: $8,521,817Expenses 2018: $8,783,283Net Income 2018: -$261,4662018Revenue 2019: $8,818,536Expenses 2019: $8,827,425Net Income 2019: -$8,8892019Revenue 2020: $8,338,123Expenses 2020: $8,469,242Net Income 2020: -$131,1192020Revenue 2021: $8,195,990Expenses 2021: $7,399,613Net Income 2021: $796,3772021Revenue 2022: $8,528,938Expenses 2022: $8,388,213Net Income 2022: $140,7252022Revenue 2023: $7,939,207Expenses 2023: $8,637,047Net Income 2023: -$697,8402023Revenue 2024: $10,429,061Expenses 2024: $10,588,217Net Income 2024: -$159,1562024

Highlighted filing

2013

Revenue$9,258,387
Expenses$9,188,973
Net Income$69,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$9,856,816
Mission and Program Overview

Mission

Provides college scholarships and mentoring programs for deserving low-income children whose household income falls below 185% of the federal poverty guidelines from middle school through the transition to college.

Provides mentors, college scholarships and hope to at-risk students in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,205,003$1,758,019▲ $553,016
Pledges and Grants Receivable$836,745$1,723,192▲ $886,447
Investments Other Securities$1,026,584$1,183,054▲ $156,470
Intangible Assets$430,999$504,238▲ $73,239
Accounts Receivable$385,347$393,856▲ $8,509
Investments in Publicly Traded Securities$692,070$184,490▼ $507,580
Prepaid Expenses and Deferred Charges$36,417$10,961▼ $25,456
Land, Buildings, and Equipment, Net$21,126$10,253▼ $10,873
Total Assets$8,650,305$10,007,786▲ $1,357,481
Other Assets Total$4,016,014$4,239,723▲ $223,709
Liabilities
Other Liabilities$674,777$1,616,360▲ $941,583
Accounts Payable and Accrued Expenses$180,727$265,288▲ $84,561
Deferred Revenue$67,511$162,993▲ $95,482
Total Liabilities$923,015$2,044,641▲ $1,121,626
Net Assets / Fund Balance
Unrestricted Net Assets$5,776,238$5,673,138▼ $103,100
Temporarily Rstr Net Assets$951,052$1,290,007▲ $338,955
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$7,727,290$7,963,145▲ $235,855
Total Liabilities and Net Assets / Fund Balance$8,650,305$10,007,786▲ $1,357,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,878$23,974$33,852
Leasehold Improvements$375$19,454$19,829
Other Assets Org$4,239,723--
Other Securities$1,183,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,026,584-▲ $165,846-$1,183,054
2012$1,361,165-▲ $103,271$428,299$1,026,584
2011$1,673,894-▼ $11,302$289,196$1,361,165
2010$1,896,234-▲ $58,814$275,000$1,673,894
2009$990,788$1,009,212▲ $171,234$275,000$1,896,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy Stoddart-cooperVice PresidentFT$105,000$6,300$111,300
Emilio Alonso-mendozaPresident/CEOFT$99,506-$99,506
Madeline PumariegaPresident/CEOFT$68,542-$68,542
Revenue and Support

Revenue Composition

Contributions and Grants
$9,199,695
Program Service Revenue
$0
Investment Income
$3,689
Other Revenue
$55,003
All Other Contributions
$1,882,120
Change in Net Assets
$69,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$438,345Cost
Other Non Cash Contri Table6$9,250Fair Market Value (FMV)
Total Noncash Contributions7$447,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,238,711
Revenue Not Reported on Financial Statements
$19,676
Revenue Not Reported on Form 990
$276,218
Total Revenue per Audited Statements
$9,514,929
Total Revenue per Form 990
$9,258,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,223,496
Other Expenses$2,065,344
Salaries, Compensation, and Employee Benefits$1,900,133
Total Fundraising Expense$362,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,753,287--$4,753,287
Other Salaries and Wages$1,265,490$230,353$131,242$1,627,085
Fees for Services Other$832,235$16,278$119,033$967,546
Grants to Domestic Individuals$470,209--$470,209
Office Expenses$258,403$116,997$61,196$436,596
Current Officers, Directors, Trustees, and Key Employees$212,367$38,657$22,024$273,048
Other Expenses$201,536--$201,536
Travel$102,385$27,495$24,241$154,121
Advertising$132,862--$132,862
Depreciation Depletion$85,628$8,383$4,278$98,289
Occupancy$20,771$13,200-$33,971
Insurance$8,512$11,836$399$20,747
Fees for Service Investment Mgmnt Fees-$19,676-$19,676
Total Functional Expenses$8,343,685$482,875$362,413$9,188,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,279,074
Total Expenses per Form 990$9,188,973
Expenses per Audited Statements$9,169,297
Expenses Not Reported on Form 990$109,777
Expenses Not Reported on Financial Statements$19,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2688253--Mentoring$436,049
23-7168438--Mentoring$321,031
59-1210485--Mentoring$306,267
59-2883361--Mentoring$209,764
20-8077416--Mentoring$189,215
33-1012774--Mentoring$178,733
65-0315664--Mentoring$169,730
59-1105591--Mentoring$165,926
59-2895155--Mentoring$146,736
59-2764174--Mentoring$145,910
65-0551178--Mentoring$143,915
23-7442785--Mentoring$126,739
59-2637849--Mentoring$124,820
59-1141270--Mentoring$122,123
65-0037457--Mentoring$120,442
59-2751952--Mentoring$116,284
65-0230582--Mentoring$109,655
59-2239823--Mentoring$108,987
59-2949915--Mentoring$106,958
59-2960396--Mentoring$103,602
59-2715995--Mentoring$96,742
59-2875033--Mentoring$95,223
59-2560862--Mentoring$91,555
59-2775956--Mentoring$88,220
59-2987826--Mentoring$87,916
59-2956529--Mentoring$85,549
59-3040717--Mentoring$82,801
59-1627997--Mentoring$82,624
59-3295821--Mentoring$79,348
59-2592844--Mentoring$71,297
59-3006312--Mentoring$56,314
59-3112453--Mentoring$54,102
59-3221115--Mentoring$53,889
59-0638514--Mentoring$49,733
59-3023133--Mentoring$43,761
59-6000550--Mentoring$33,333
59-3583517--Mentoring$28,699
59-2875033--Mentoring$28,521
59-6000893--Mentoring$26,181
26-3883913--Mentoring$20,112
59-6004084--Mentoring$13,735
59-6000641--Mentoring$11,445
59-1385831--Mentoring$10,638
59-6000611--Mentoring$5,063
59-6000680--Mentoring$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,323
Fundraising Direct Expenses$40,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$67,900$67,900$18,188$49,712
Event 1$22,150$22,150$22,132$18
Total Events$95,323$95,323$40,320$55,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sub-recipients$1,616,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

The form 990 is prepared, reviewed and presented to the board chair. He provides this information to the executive committee of the board for approval.

Form 990, Part VI, Section B, Line 12C

We monitor potential conflicts of interest when we solicit services from a supplier and if a conflict exists with the potential supplier, it would then be fully disclosed to the board for their evaluation as per the written conflict of interest policy. Any other conflicts of interest are also addressed on an ongoing basis at director's meetings.

Form 990, Part VI, Section B, Line 15

The executive committee of the board establishes and approves officer compensation. Employees' compensation is determined by a comparison of compensation structure for similar positions and is reviewed and approved by the president and ceo.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
59-3331584
Phone
7863695130

Signing Officer

Name
Madeline Pumariega
Title
President & CEO
Phone
7863695130
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Pumariega
Formed
1996
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
43
Volunteers
7,823

Preparer

Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services, evaluation & technical assistance: program service expenses 832,235. Management and general expenses 16,278. Fundraising expenses 119,033. Total expenses 967,546.

Form 990. Part X11. Line 2C

There was no change from prior year.

Financial Statement Notes

PART V, LINE 4:

General support of the organization

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 40,320.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 40,320.

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IRS990/ActivityOrMissionDesc0PROVIDES MENTORS, COLLEGE SCHOLARSHIPS AND HOPE TO AT-RISK STUDENTS IN FLORIDA.
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IRS990/Desc0TAKE STOCK IN CHILDREN USES A SUSTAINABLE PUBLIC-PRIVATE MODEL THAT ENABLES 96% OF OUR STUDENTS TO GRADUATE FROM HIGH SCHOOL AND SENDS 87% OF OUR STUDENTS INTO POSTSECONDARY EDUCATION WITH A FULL TUITION SCHOLARSHIP. THIS PROGRAM, NOW IN ITS 20TH YEAR, HAS SERVED MORE THAN 24,000 OF FLORIDA'S CHILDREN AND PROVIDED MORE THAN $148 MILLION IN COLLEGE SCHOLARSHIPS TO DESERVING LOW-INCOME CHILDREN WHOSE HOUSEHOLD INCOME FALLS BELOW 185% OF THE FEDERAL POVERTY GUIDELINES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256300
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A BERKOWITZ JD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE N CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTEE M COLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD P PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE ROIG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA A SASTRE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ASOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10GALE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVADOR FERRADAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MADELINE PUMARIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE ZEDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DREW WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17TARREN BRAGDON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE KNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLOS LOPEZ-CANTERA
IRS990/Form990PartVIISectionAGrp/PersonNm20RAMON PACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC ZEITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM SWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILIO ALONSO-MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm25CINDY STODDART-COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1268542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040320
IRS990/FundraisingGrossIncomeAmt095323
IRS990/GainOrLossGrp/SecuritiesAmt0-941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt07317575
IRS990/GrantAmt05223496
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04753287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04753287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557168
IRS990/GrossReceiptsAmt09856816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt011836
IRS990/InsuranceGrp/ProgramServicesAmt08512
IRS990/InsuranceGrp/TotalAmt020747
IRS990/IntangibleAssetsGrp/BOYAmt0430999
IRS990/IntangibleAssetsGrp/EOYAmt0504238
IRS990/InvestmentIncomeGrp/ExclusionAmt04630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01026584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01183054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184490
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010253
IRS990/LandBldgEquipCostOrOtherBssAmt053681
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COLLEGE SCHOLARSHIPS AND MENTORING PROGRAMS FOR DESERVING LOW-INCOME CHILDREN WHOSE HOUSEHOLD INCOME FALLS BELOW 185% OF THE FEDERAL POVERTY GUIDELINES FROM MIDDLE SCHOOL THROUGH THE TRANSITION TO COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07727290
IRS990/NetAssetsOrFundBalancesEOYAmt07963145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166441
IRS990/NoncashContributionsAmt0447595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt020771
IRS990/OccupancyGrp/TotalAmt033971
IRS990/OfficeExpensesGrp/FundraisingAmt061196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258403
IRS990/OfficeExpensesGrp/TotalAmt0436596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04016014
IRS990/OtherAssetsTotalGrp/EOYAmt04239723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MENTORING AND ADVOCACY
IRS990/OtherExpensesGrp/ProgramServicesAmt0201536
IRS990/OtherExpensesGrp/TotalAmt0201536
IRS990/OtherLiabilitiesGrp/BOYAmt0674777
IRS990/OtherLiabilitiesGrp/EOYAmt01616360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01723192
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010961
IRS990/PrincipalOfficerNm0MADELINE PUMARIEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07629962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03590679
IRS990/PYInvestmentIncomeAmt08023
IRS990/PYOtherExpensesAmt01794378
IRS990/PYOtherRevenueAmt038666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295390
IRS990/PYSalariesCompEmpBnftPaidAmt01996204
IRS990/PYTotalExpensesAmt07381261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07676651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$2.51$4.88$10.4$10.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.09$2.12$4.97$7.94$8.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.83$5.60$8.53$8.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.94$2.29$5.66$8.20$7.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.24$5.72$8.34$8.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.66$1.84$5.82$8.82$8.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$8.52$8.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.5$2.82$9.68$11.2$8.94$2.27
2016Summary only. Only limited summary data is available for this year.$8.88$1.54$7.33$4.88$4.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.73$1.63$7.10$8.55$9.12$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.38$1.68$7.70$9.02$9.38$0.36
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.04$7.96$9.26$9.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.92$7.73$7.38
2011Summary only. Only limited summary data is available for this year.$9.04$1.70$7.35$6.92$7.19$0.28
2010Summary only. Only limited summary data is available for this year.$9.99$2.31$7.68$6.40$5.55$0.85