Civic Intelligence

Make Schools Safe Inc DBA Make Our Schools Safe

EIN 82-4648559 • 501(c)3 • Parkland, FL

Profile

The organization's mission: created after the tragedy at marjory stoneman douglas high school on february 14, 2018, make our schools safe is dedicated to driving and guiding best practices in school safety. Our mission is to empower students and staff to help create and maintain a culture of safety and vigilance in a secure school environment.

8675 Watercrest Circle WestParkland, FL 33076

https/makeourschoolssafe.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$984,769

Up $131,529 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$984,769

Up $131,529 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$496,238

Up $152,253 (+44%) from 2023

Expenses

Up

$364,709

Up $10,621 (+3.0%) from 2023

Net Income

Up

$131,529

Up $141,632 (+1402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2018: $283,969Liabilities 2018: $0Net Assets 2018: $283,9692018Assets 2019: $425,470Liabilities 2019: $0Net Assets 2019: $425,4702019Assets 2020: $493,306Net Assets 2020: $493,3062020Assets 2021: $678,105Liabilities 2021: $0Net Assets 2021: $678,1052021Assets 2022: $863,343Liabilities 2022: $0Net Assets 2022: $863,3432022Assets 2023: $853,240Liabilities 2023: $0Net Assets 2023: $853,2402023Assets 2024: $984,769Liabilities 2024: $0Net Assets 2024: $984,7692024

Highlighted filing

2024

Assets$984,769
Liabilities$0
Net Assets$984,769
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $307,018Expenses 2018: $23,049Net Income 2018: $283,9692018Revenue 2019: $259,733Expenses 2019: $118,232Net Income 2019: $141,5012019Revenue 2020: $161,128Expenses 2020: $93,292Net Income 2020: $67,8362020Revenue 2021: $312,637Expenses 2021: $127,838Net Income 2021: $184,7992021Revenue 2022: $347,158Expenses 2022: $161,920Net Income 2022: $185,2382022Revenue 2023: $343,985Expenses 2023: $354,088Net Income 2023: -$10,1032023Revenue 2024: $496,238Expenses 2024: $364,709Net Income 2024: $131,5292024

Highlighted filing

2024

Revenue$496,238
Expenses$364,709
Net Income$131,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$984,769
Liabilities
$0
Net assets
$984,769
Revenue
$496,238
Expenses
$364,709
Net income
$131,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$4.96$3.65$1.32
2023Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$3.47$1.62$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$3.13$1.28$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.93$1.61$0.93$0.68
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.60$1.18$1.42
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$3.07$0.23$2.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$396,793
Mission and Program Overview

Mission

The organization's mission: created after the tragedy at marjory stoneman douglas high school on february 14, 2018, make our schools safe is dedicated to driving and guiding best practices in school safety. Our mission is to empower students and staff to help create and maintain a culture of safety and vigilance in a secure school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,104$863,343▲ $185,239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$678,105$863,343▲ $185,238
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,105$863,343▲ $185,238
Total Net Assets Fund Balance$678,105$863,343▲ $185,238
Total Liabilities and Net Assets / Fund Balance$678,105$863,343▲ $185,238
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jodi LippmanDirector
Matteen TerranyDirector
Lori AlhadeffDirector/pres.
Dr Ilan AlhadeffDirector/VP
Carla GoffsteinCFO/dir/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$209,264
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$137,793
All Other Contributions
$209,264
Change in Net Assets
$185,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,920
Total Fundraising Expense$31,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,500$9,050$76,550
Information Technology-$6,541-$6,541
Office Expenses-$2,350-$2,350
Advertising--$543$543
Insurance-$500-$500
Fees for Services Legal-$324-$324
Other Expenses$52,338$80$21,592$80
All Other Expenses-$39-$39
Total Functional Expenses$52,338$78,397$31,185$161,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,428
Fundraising Direct Expenses$49,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live for Alyssa (lfa) Event$88,933$88,933$19,939$68,994
Golf Event$65,555$65,555$20,469$45,086
Total Events$187,428$187,428$49,635$137,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 A, Line 2

“Lori and Ilan Alhadeff, husband and wife, are both Officer/Directors. One of their children was killed in the MSD school shooting.”

Form 990, Part VI, Section B, Line 11B

“Board meeting where members review contents of tax return together”

Form 990, Part VI, Section C, Line 18

“Make school safe website contains the following information: "a copy of the official registration and financial information for makeourschoolssafe.org, a florida-based nonprofit corporation , may be obtained from the division of consumer services by calling toll-free 1-800-help-fla (435-7352) within the state or visiting their website here".”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Make Schools Safe Inc
EIN
82-4648559
Phone
7242432474
Address
8675 WATERCREST CIRCLE WEST, PARKLAND, FL 33076

Signing Officer

Name
Carla Goffstein
Title
CFO/director/treas
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Goffstein
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
KapilaMukamal LLP
Address
1000 S Federal Highway 200, Fort Lauderdale, FL 33316
Preparer
Lesley J Johnson
Phone
9547611011
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: funds were donated to marjory stoneman douglas high school for the leader in me program. Other program services 5: for security fencing installation and security identifications at westglades middle school. Other program services 6: for safety speakers at heron heights elementary school.”

Raw XML AppendixShowing 400 of 406 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05132407600
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Parkland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033076
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
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IRS990/CYTotalRevenueAmt0347158
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/ExpenseAmt021405
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067500
IRS990/FeesForServicesManagementGrp/TotalAmt076550
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ILAN ALHADEFF
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATTEEN TERRANY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/DIR/TREAS
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IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt049635
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOR SECURITY FENCING INSTALLATION AND SECURITY IDENTIFICATIONS AT WESTGLADES MIDDLE SCHOOL.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478330
IRS990ScheduleA/TotalSupportAmt01478330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE FOR ALYSSA (LFA) EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065555
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09227
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0FL
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE MAKE OUR SCHOOLS SAFE TENNIS EVENT IS A PUBLIC EVENT TO PARTICIPATE IN A TENNIS TOURNAMENT WITH TICKETS AND DONATION PROCEEDS GOING TO MAKE OUR SCHOOLS SAFE FOUNDATION. THE LIVE FOR ALYSSA EVENT IS A CELEBRATION NIGHT WITH DANCING AND MUSIC ENTERTAIMENT AND TICKET PROCEEDS AND DONATIONS FROM THE RAFFLE GOING TO MAKE OUR SCHOOLS SAFE FOUNDATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FUNDS WERE DONATED TO MARJORY STONEMAN DOUGLAS HIGH SCHOOL FOR THE LEADER IN ME PROGRAM. OTHER PROGRAM SERVICES 5: FOR SECURITY FENCING INSTALLATION AND SECURITY IDENTIFICATIONS AT WESTGLADES MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: FOR SAFETY SPEAKERS AT HERON HEIGHTS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori and Ilan Alhadeff, husband and wife, are both Officer/Directors. One of their children was killed in the MSD school shooting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING WHERE MEMBERS REVIEW CONTENTS OF TAX RETURN TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKE SCHOOL SAFE WEBSITE CONTAINS THE FOLLOWING INFORMATION: "A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION FOR MAKEOURSCHOOLSSAFE.ORG, A FLORIDA-BASED NONPROFIT CORPORATION , MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE 1-800-HELP-FLA (435-7352) WITHIN THE STATE OR VISITING THEIR WEBSITE HERE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalContributionsAmt0209264
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863343
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IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347158
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863343
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08675 WATERCREST CIRCLE WEST
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https:/makeourschoolssafe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GOFFSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SCHOOLS SAFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MAKE OUR SCHOOLS SAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0824648559
ReturnHeader/Filer/PhoneNum07242432474
ReturnHeader/Filer/USAddress/AddressLine1Txt08675 WATERCREST CIRCLE WEST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465394135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KapilaMukamal LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S Federal Highway 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09547611011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY J JOHNSON
ReturnHeader/ReturnTs02023-11-06T12:05:11-08:00

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