Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$204,426
Up $52,618 (+35%) from 2017
Net Assets
Up$204,426
Up $52,618 (+35%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$219,024
Up $42,016 (+24%) from 2017
Expenses
Up$210,697
Up $61,696 (+41%) from 2017
Net Income
Down$8,327
Down $19,680 (-70%) from 2017
Form 990, part iii primary exempt purpose our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, tecnical services, and supplemental financial support whre district needs are unmet.
Form 990, part iii primary exempt purpose our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, tecnical services, and supplemental financial support whre district needs are unmet. In october 2018 prts of northwest florida were devastated by a category 5 hurricane named michael. School districts and families were critically impacted through the loss of structures including school buildings and homes. Many families were without needed food, clothing, shelther, and everyday necessities. Through donations made both directly and indirectly to the foundation it provided both monetary and material assistance to schools and families. Clothing was taken to schools and homes, assistance was provided to repair migrant homes, monetary assistance was provided to schools for needed supplies that were destroyed in the storm, and schools used some of the funds to directly assist families with
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,991 | $170,318 | ▲ $8,327 |
| Land, Buildings, and Equipment, Net | - | $34,108 | - |
| Total Assets | $161,991 | $204,426 | ▲ $42,435 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,991 | $204,426 | ▲ $42,435 |
| Total Net Assets Fund Balance | $161,991 | $204,426 | ▲ $42,435 |
| Total Liabilities and Net Assets / Fund Balance | $161,991 | $204,426 | ▲ $42,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,108 | $1,176 | $35,284 |
| Name | Title |
|---|---|
| Maria Pouncey | President |
| Holly Dincman | Director |
| John Selover | Director |
| Lucia Esquival | Director |
| Susan Lajoie | Director |
| Faye Yongue | Secretary |
| Sharon Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $163,608 | $4,322 | - | $167,930 |
| Depreciation Depletion | $35,284 | - | - | $35,284 |
| Travel | - | $5,098 | - | $5,098 |
| Office Expenses | - | $1,101 | - | $1,101 |
| Conferences and Meetings | - | $656 | - | $656 |
| Insurance | - | $628 | - | $628 |
| Total Functional Expenses | $198,892 | $11,805 | $0 | $210,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity tht would not give rise to a conflict of interest. If an more advantageous arrangement is not reasonably possible, the governing board or committee shall determine by a majority vote of the disinterested directes whether the transactions are within the organization's best interest. Then make a determination as to whether to enter into the transaction or arrangement.”
“No documents available to the public”
“Form 990, part iii primary exempt purpose our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, tecnical services, and supplemental financial support whre district needs are unmet. In october 2018 prts of northwest florida were devastated by a category 5 hurricane named michael. School districts and families were critically impacted through the loss of structures including school buildings and homes. Many families were without needed food, clothing, shelther, and everyday necessities. Through donations made both directly and indirectly to the foundation it provided both monetary and material assistance to schools and families. Clothing was taken to schools and homes, assistance was provided to repair migrant homes, monetary assistance was provided to schools for needed supplies that were destroyed in the storm, and schools used some of the funds to directly assist families with emergency needs. Many thanks to those who donated funds toward these efforts. There are structures still in need of reapair as a result of hurricane michael, however schools and families are resilient and are staying strong through it all.”
“Form 990, part iii line 28 - first accomplishment encourage greater professionalism, knowledge and skills among educators serving school districts of florida through professional development, technical services and supplemental financial support where districts needs are unmet.”
“Meals for meetings 0 2,822 0 accounting 0 1,500 0 paec leadership conference 77,010 0 0 migrant education services 23,999 0 0 calhoun county project 42,599 0 0 hurricane michael relief 20,000 0 0 total 163,608 4,322 0”
“Book / tax depreciation difference 34,108”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET. IN OCTOBER 2018 PRTS OF NORTHWEST FLORIDA WERE DEVASTATED BY A CATEGORY 5 HURRICANE NAMED MICHAEL. SCHOOL DISTRICTS AND FAMILIES WERE CRITICALLY IMPACTED THROUGH THE LOSS OF STRUCTURES INCLUDING SCHOOL BUILDINGS AND HOMES. MANY FAMILIES WERE WITHOUT NEEDED FOOD, CLOTHING, SHELTHER, AND EVERYDAY NECESSITIES. THROUGH DONATIONS MADE BOTH DIRECTLY AND INDIRECTLY TO THE FOUNDATION IT PROVIDED BOTH MONETARY AND MATERIAL ASSISTANCE TO SCHOOLS AND FAMILIES. CLOTHING WAS TAKEN TO SCHOOLS AND HOMES, ASSISTANCE WAS PROVIDED TO REPAIR MIGRANT HOMES, MONETARY ASSISTANCE WAS PROVIDED TO SCHOOLS FOR NEEDED SUPPLIES THAT WERE DESTROYED IN THE STORM, AND SCHOOLS USED SOME OF THE FUNDS TO DIRECTLY ASSIST FAMILIES WITH |
| IRS990/AllOtherContributionsAmt | 0 | 97174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503262485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210697 |
| IRS990/CYOtherRevenueAmt | 0 | 6850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 210697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35284 |
| IRS990/Desc | 0 | FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 78.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 104.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 78.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA POUNCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAYE YONGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY DINCMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SELOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCIA ESQUIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN LAJOIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35284 |
| 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 | FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET. IN OCTOBER 2018 PRTS OF NORTHWEST FLORIDA WERE DEVASTATED BY A CATEGORY 5 HURRICANE NAMED MICHAEL. SCHOOL DISTRICTS AND FAMILIES WERE CRITICALLY IMPACTED THROUGH THE LOSS OF STRUCTURES INCLUDING SCHOOL BUILDINGS AND HOMES. MANY FAMILIES WERE WITHOUT NEEDED FOOD, CLOTHING, SHELTHER, AND EVERYDAY NECESSITIES. THROUGH DONATIONS MADE BOTH DIRECTLY AND INDIRECTLY TO THE FOUNDATION IT PROVIDED BOTH MONETARY AND MATERIAL ASSISTANCE TO SCHOOLS AND FAMILIES. CLOTHING WAS TAKEN TO SCHOOLS AND HOMES, ASSISTANCE WAS PROVIDED TO REPAIR MIGRANT HOMES, MONETARY ASSISTANCE WAS PROVIDED TO SCHOOLS FOR NEEDED SUPPLIES THAT WERE DESTROYED IN THE STORM, AND SCHOOLS USED SOME OF THE FUNDS TO DIRECTLY ASSIST FAMILIES WITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6850 |
| IRS990/OtherRevenueTotalAmt | 0 | 6850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 122,375 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 661215 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 34108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET. IN OCTOBER 2018 PRTS OF NORTHWEST FLORIDA WERE DEVASTATED BY A CATEGORY 5 HURRICANE NAMED MICHAEL. SCHOOL DISTRICTS AND FAMILIES WERE CRITICALLY IMPACTED THROUGH THE LOSS OF STRUCTURES INCLUDING SCHOOL BUILDINGS AND HOMES. MANY FAMILIES WERE WITHOUT NEEDED FOOD, CLOTHING, SHELTHER, AND EVERYDAY NECESSITIES. THROUGH DONATIONS MADE BOTH DIRECTLY AND INDIRECTLY TO THE FOUNDATION IT PROVIDED BOTH MONETARY AND MATERIAL ASSISTANCE TO SCHOOLS AND FAMILIES. CLOTHING WAS TAKEN TO SCHOOLS AND HOMES, ASSISTANCE WAS PROVIDED TO REPAIR MIGRANT HOMES, MONETARY ASSISTANCE WAS PROVIDED TO SCHOOLS FOR NEEDED SUPPLIES THAT WERE DESTROYED IN THE STORM, AND SCHOOLS USED SOME OF THE FUNDS TO DIRECTLY ASSIST FAMILIES WITH EMERGENCY NEEDS. MANY THANKS TO THOSE WHO DONATED FUNDS TOWARD THESE EFFORTS. THERE ARE STRUCTURES STILL IN NEED OF REAPAIR AS A RESULT OF HURRICANE MICHAEL, HOWEVER SCHOOLS AND FAMILIES ARE RESILIENT AND ARE STAYING STRONG THROUGH IT ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF AN MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTES WHETHER THE TRANSACTIONS ARE WITHIN THE ORGANIZATION'S BEST INTEREST. THEN MAKE A DETERMINATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS FOR MEETINGS 0 2,822 0 ACCOUNTING 0 1,500 0 PAEC LEADERSHIP CONFERENCE 77,010 0 0 MIGRANT EDUCATION SERVICES 23,999 0 0 CALHOUN COUNTY PROJECT 42,599 0 0 HURRICANE MICHAEL RELIEF 20,000 0 0 TOTAL 163,608 4,322 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 34,108 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 204426 |
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| IRS990/USAddress/CityNm | 0 | CHIPLEY |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503262485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDALEARNS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 263307377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIPLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 324280243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2E9722022134612BE17F10CC2BB9A97E7925EFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BA3D285FC64305E0F86C4126B7642FCEA8E24A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:21:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARE TAYLOR LLC IN ASSOC W H & R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2589 JENKS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507639635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G CHUCK TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T18:21:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.