Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-1791911 • 501(c)3 • Weston, FL
Profile
Our organizations's mission is to guide, mentor and help high school and college students develop life skills and set career goals for a successful future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$33,252
Down $5,431 (-14%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$33,252
Down $5,431 (-14%) from 2024
Revenue
Down$10,200
Down $35,470 (-78%) from 2024
Expenses
Down$9,717
Down $3,184 (-25%) from 2024
Net Income
Down$483
Down $32,286 (-99%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our organizations's mission is to guide, mentor and help high school and college students develop life skills and set career goals for a successful future.
| Description | Grants | Expenses |
|---|---|---|
| OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. | - | $5,100 |
| OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE DELL | Director | - | $0 | - | - |
| DANIEL PETRUCCI | Director | - | $0 | - | - |
| SERENA RODRIGUEZ | Director | - | $0 | - | - |
“Expenses office 1,200 irs penalties (non-ded) 2,284 non-investment depreciation 6,233 total 9,717”
“Book/tax difference -5,914”
“11,204 16,304 less accumulated depreciation 1,475 13,622 total 9,729 2,682”
“Our organizations's mission is to guide, mentor and help high school and college students develop life skills and set career goals for a successful future.”
“Our organizations's mission is to guide, mentor and help high school and college students develop life skills and set career goals for a successful future.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SERENA RODRIGUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9546208300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 WESTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38683 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANE DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL PETRUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SERENA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2682 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5914 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5100 |
| IRS990EZ/TotalRevenueAmt | 0 | 10200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,200 IRS PENALTIES (NON-DED) 2,284 NON-INVESTMENT DEPRECIATION 6,233 TOTAL 9,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE -5,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 11,204 16,304 LESS ACCUMULATED DEPRECIATION 1,475 13,622 TOTAL 9,729 2,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR ORGANIZATIONS'S MISSION IS TO GUIDE, MENTOR AND HELP HIGH SCHOOL AND COLLEGE STUDENTS DEVELOP LIFE SKILLS AND SET CAREER GOALS FOR A SUCCESSFUL FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9546208300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAREERROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 991791911 |
| ReturnHeader/Filer/PhoneNum | 0 | 9546208300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2625 WESTON ROAD SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651079172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A BECKER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3874 SHERIDAN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330213634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549251900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BECKER |
| ReturnHeader/ReturnTs | 0 | 2026-02-22T16:11:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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