Civic Intelligence

Htd Day Inc

EIN 99-1140503 • 501(c)3 • Boca Raton, FL

Profile

The tax exempt organization promotes academic achievement, social/emotional well being, and personal growth by utilizing therapeutic, educational, family, and community connections. The program serves children and adolescents who, due to special education classifications, require additional support within the academic environment.

315 SE Mizner Blvd 207Boca Raton, FL 33432

htdday.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$138,506

No earlier filing loaded for comparison.

Liabilities

$200,000

No earlier filing loaded for comparison.

Net Assets

-$61,494

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$62,994

No earlier filing loaded for comparison.

Net Income

-$62,994

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2024: $138,506Liabilities 2024: $200,000Net Assets 2024: -$61,4942024

Highlighted filing

2024

Assets$138,506
Liabilities$200,000
Net Assets-$61,494
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2024: $0Expenses 2024: $62,994Net Income 2024: -$62,9942024

Highlighted filing

2024

Revenue$0
Expenses$62,994
Net Income-$62,994
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$138,506
Liabilities
$200,000
Net assets
-$61,494
Revenue
$0
Expenses
$62,994
Net income
-$62,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$2.00$0.61$0.00$0.63$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The tax exempt organization promotes academic achievement, social/emotional well being, and personal growth by utilizing therapeutic, educational, family, and community connections. The program serves children and adolescents who, due to special education classifications, require additional support within the academic environment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.$0$0
THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.$0$0
THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.$0$0
THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CARLTONPresidentPT$0--
BARRY L COHENVice Pres/TreasurerPT$0--
CEILY MOOREDirector/Board SecPT$0--
Filing and Contact Details

Filer

Filer Name
Htd Day Inc
EIN
99-1140503
Phone
2177149786
Address
315 SE MIZNER BLVD 207, BOCA RATON, FL 33432

Signing Officer

Name
Barry L Cohen
Title
Director of Business Operations
Phone
2177149786
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
Preparer
Ryan L Sklar
Phone
4106022266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 64. Description: insurance. Amount: 1,805. Description: payroll taxes. Amount: 2,411. Description: program expenses. Amount: 13,198. Description: office expense. Amount: 849. Description: bank fees. Amount: 146. Total to form 990-ez, line 16: 18,473.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: initial funding. Amount: 1,500.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 19,851.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 0. End of year amount: 200,000.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05619263803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SE MIZNER BLVD STE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY L COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/BOARD SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019851
IRS990EZ/OtherChangesInNetAssetsAmt01500
IRS990EZ/OtherExpensesTotalAmt018473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TAX EXEMPT ORGANIZATION PROMOTES ACADEMIC ACHIEVEMENT, SOCIAL/EMOTIONAL WELL BEING, AND PERSONAL GROWTH BY UTILIZING THERAPEUTIC, EDUCATIONAL, FAMILY, AND COMMUNITY CONNECTIONS. THE PROGRAM SERVES CHILDREN AND ADOLESCENTS WHO, DUE TO SPECIAL EDUCATION CLASSIFICATIONS, REQUIRE ADDITIONAL SUPPORT WITHIN THE ACADEMIC ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTDDAY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOR THE INITIAL 2024 TAX YEAR, THE ORGANIZATION DID NOT RECEIVE ANY GOVERNMENT FINANCIAL ASSISTANCE. HOWEVER, NOW THAT THE SCHOOL WILL BE OPEN FOR A FULL YEAR IN 2025, THE ORGANIZATION WILL RECEIVE TUITION PAYMENTS FROM VARIOUS LOCAL ILLINOIS SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 1,805. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,411. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,198. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 849. DESCRIPTION: BANK FEES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 18,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INITIAL FUNDING. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY L COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02177149786
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTD DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HTDD
ReturnHeader/Filer/EIN0991140503
ReturnHeader/Filer/PhoneNum02177149786
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SE MIZNER BLVD 207
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521394567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 REISTERSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106022266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L SKLAR
ReturnHeader/ReturnTs02025-11-06T10:02:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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