Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 65-0715767 • 501(c)3 • Miami, FL
Profile
Help children and youth achieve their maximum potential and reduce school dropout levels and crime.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,111,993
Down $235,816 (-17%) from 2023
Liabilities
Up$272,339
Up $68,296 (+33%) from 2023
Net Assets
Down$839,654
Down $304,112 (-27%) from 2023
Revenue
Down$2,313,012
Down $88,355 (-3.7%) from 2023
Expenses
Up$2,617,124
Up $586,196 (+29%) from 2023
Net Income
Down-$304,112
Down $674,551 (-182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help chidlren and youth achieve their maximum potential and reduce school dropout levels and crime.
Help children and youth achieve their maximum potential and reduce school dropout levels and crime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,106,578 | $935,761 | ▼ $170,817 |
| Pledges and Grants Receivable | $77,253 | $14,580 | ▼ $62,673 |
| Prepaid Expenses and Deferred Charges | $7,763 | $7,338 | ▼ $425 |
| Land, Buildings, and Equipment, Net | $1,960 | $1,390 | ▼ $570 |
| Total Assets | $1,347,809 | $1,111,993 | ▼ $235,816 |
| Other Assets Total | $154,255 | $152,924 | ▼ $1,331 |
| Liabilities | |||
| Other Liabilities | $162,430 | $184,384 | ▲ $21,954 |
| Accounts Payable and Accrued Expenses | $41,613 | $87,955 | ▲ $46,342 |
| Total Liabilities | $204,043 | $272,339 | ▲ $68,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,402 | $839,654 | ▲ $47,252 |
| Net Assets With Donor Restrictions | $351,364 | - | - |
| Total Net Assets Fund Balance | $1,143,766 | $839,654 | ▼ $304,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,809 | $1,111,993 | ▼ $235,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,390 | $1,461 | $2,851 |
| Other Assets Org | $24,685 | - | - |
| Name | Title |
|---|---|
| Rashad Thomas | Chairman |
| Bo Hanuschik | Vice Chair |
| Raymond Levy | Vice Chair |
| Abel Rostran | Director |
| Alfredo Lardizabal | Director |
| Andrew Obermann | Director |
| Ben Gilbert | Director |
| Carlos Carballo | Director |
| Carlos Saladrigas | Director |
| Carlos Zumpano | Director |
| Eric Esteban | Director |
| Hector Tundidor | Director |
| John Jaffe | Director |
| Kevin Milota | Director |
| Lourdes Calas | Director |
| Mark Brown | Director |
| Michaelangelo Dooley | Director |
| Raoul Cantero | Director |
| Tyler Chandler | Director |
| Sean Prospect | Executive Di |
| Jami Goertzen | Secretary |
| Kristopher Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,406,133 |
| Other Expenses | $1,131,628 |
| Grants and Similar Amounts Paid | $79,363 |
| Total Fundraising Expense | $62,926 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,010 | $28,123 | - | $1,406,133 |
| Fees for Services Other | $325,536 | $17,133 | - | $342,669 |
| Occupancy | $190,395 | - | - | $190,395 |
| Insurance | $139,435 | - | - | $139,435 |
| Grants to Domestic Orgs | $79,363 | - | - | $79,363 |
| Travel | $12,278 | $27,828 | - | $40,106 |
| Advertising | $1,486 | - | $35,526 | $37,012 |
| All Other Expenses | $23,924 | $4,635 | $7,990 | $36,549 |
| Other Expenses | $4,535 | - | $19,410 | $23,945 |
| Depreciation Depletion | $570 | - | - | $570 |
| Total Functional Expenses | $2,476,479 | $77,719 | $62,926 | $2,617,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,671,159 |
| Expenses per Audited Statements | $2,617,124 |
| Total Expenses per Form 990 | $2,617,124 |
| Expenses Not Reported on Form 990 | $54,035 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fiu Board of Trustees | Miami, FL | Gov | Support | $79,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,095 |
| Fundraising Direct Expenses | $54,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $79,095 | $79,095 | $54,035 | $25,060 |
| Total Events | $79,095 | $79,095 | $54,035 | $25,060 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Payroll Services | No | $13,108 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $134,116 |
| Finance Lease Liabilities | $25,268 |
| Due to Related Party | $25,000 |
“The cfo and executive director will examine this return, including accompanying schedules and statements prior to filing the return.”
“The organization regularly and consistently monitors complaince with the conflict of interest policy.”
“AVAILABLE UPON REQUEST”
“Professional fees 325,536 17,133 0”
“Special event expenses 54,035 special event expenses -54,035”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740") in its first year of operations. 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 7/31/24, 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.”
“Special event expenses 54,035”
“Special event expenses 54,035”
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 | 41613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37012 |
| IRS990/AllOtherContributionsAmt | 0 | 436692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA BRAVO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053487905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 226695 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1106578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 935761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1131628 |
| IRS990/CYOtherRevenueAmt | 0 | 51647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1406133 |
| IRS990/CYTotalExpensesAmt | 0 | 2617124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2313012 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570 |
| IRS990/Desc | 0 | SOUTH FLORIDA AFTER-SCHOOL ALL-STARS SERVED 5,026 STUDENTS DURING THE 2023 -2024 FISCAL YEAR WITH COMPREHENSIVE AFTER-SCHOOL AND SUMMER CAMP SERVICES. THE MIDDLE SCHOOL STUDENTS SERVED WERE PROVIDED WITH COURSES IN HOMEWORK ASSISTANCE, CAREER EXPLORATION, SERVICE LEARNING, FITNESS, NUTRITION, HIGH SCHOOL PREPARATION AND LIFE SKILLS. THE HIGH SCHOOL STUDENTS SERVED WERE PROVIDED WITH THE SAME RANGE OF ACTIVITIES IN ADDITION TO TEST PREP, WORKFORCE DEVEOPMENT AND COLLEGE DUAL ENROLLMENT COURSES. WE PROVIDED SAFE SECURE ENVIRONMENTS, STAFF DEVELOPMENT, AND 2ND JOBS FOR OVER 200 TEACHERS. MOST IMPORTANTLY WE PROVIDED A PLACE FOR KIDS TO HAVE A POSITIVE OUTLET, TO BE AMONG PEERS AND ADULTS WHO CARE FOR THEM. THE GOAL WAS AND STILL IS TO HELP THEM GROW INTO PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2476479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342669 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PROSPECT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASHAD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI GOERTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BO HANUSCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOURDES CALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAOUL CANTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS CARBALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAELANGELO DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC ESTEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALFREDO LARDIZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN MILOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW OBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABEL ROSTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARLOS SALADRIGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HECTOR TUNDIDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLOS ZUMPANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 79363 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2367047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2851 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1143766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152924 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26587 |
| IRS990/OtherRevenueTotalAmt | 0 | 26587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1406133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7338 |
| IRS990/PrincipalOfficerNm | 0 | SEAN PROSPECT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1824673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74591 |
| IRS990/PYOtherExpensesAmt | 0 | 900672 |
| IRS990/PYOtherRevenueAmt | 0 | 73413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1374304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -507322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055665 |
| IRS990/PYTotalExpensesAmt | 0 | 2030928 |
| IRS990/PYTotalRevenueAmt | 0 | 1523606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 993549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1930355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 993549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 993549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54035 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2617124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1390 |
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