Civic Intelligence

Florida Learns Foundation Inc

990 • Fiscal year 2021 • EIN 26-3307377

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 30, 2023

Organization ProfileN/A
PO Box 243Chipley, FL 32428-0243

(850) 326-2485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$272,555

Up $58,067 (+27%) from 2020

Net Assets

Up

$272,555

Up $58,067 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$197,092

Up $107,917 (+121%) from 2020

Expenses

Up

$133,568

Up $61,277 (+85%) from 2020

Net Income

Up

$63,524

Up $46,640 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $45,451Net Assets 2012: $45,4512012Assets 2013: $55,704Net Assets 2013: $55,7042013Assets 2014: $113,028Net Assets 2014: $113,0282014Assets 2015: $162,964Liabilities 2015: $0Net Assets 2015: $162,9642015Assets 2016: $123,800Net Assets 2016: $123,8002016Assets 2017: $151,808Net Assets 2017: $151,8082017Assets 2019: $204,426Liabilities 2019: $0Net Assets 2019: $204,4262019Assets 2020: $214,488Liabilities 2020: $0Net Assets 2020: $214,4882020Assets 2021: $272,555Liabilities 2021: $0Net Assets 2021: $272,5552021Assets 2022: $374,696Liabilities 2022: $0Net Assets 2022: $374,6962022Assets 2023: $395,752Liabilities 2023: $0Net Assets 2023: $395,7522023Assets 2024: $490,894Liabilities 2024: $0Net Assets 2024: $490,8942024

Highlighted filing

2021

Assets$272,555
Liabilities$0
Net Assets$272,555
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $103,434Expenses 2012: $88,932Net Income 2012: $14,5022012Revenue 2013: $133,471Expenses 2013: $123,218Net Income 2013: $10,2532013Revenue 2014: $163,527Expenses 2014: $106,204Net Income 2014: $57,3232014Revenue 2015: $377,122Expenses 2015: $327,186Net Income 2015: $49,9362015Revenue 2016: $186,919Expenses 2016: $226,083Net Income 2016: -$39,1642016Revenue 2017: $177,008Expenses 2017: $149,001Net Income 2017: $28,0072017Revenue 2019: $219,024Expenses 2019: $210,697Net Income 2019: $8,3272019Revenue 2020: $89,175Expenses 2020: $72,291Net Income 2020: $16,8842020Revenue 2021: $197,092Expenses 2021: $133,568Net Income 2021: $63,5242021Revenue 2022: $246,573Expenses 2022: $140,066Net Income 2022: $106,5072022Revenue 2023: $246,433Expenses 2023: $221,357Net Income 2023: $25,0762023Revenue 2024: $317,044Expenses 2024: $221,902Net Income 2024: $95,1422024

Highlighted filing

2021

Revenue$197,092
Expenses$133,568
Net Income$63,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 30, 2023
Return Version
2020v4.0
Gross Receipts
$197,092
Mission and Program Overview

Mission

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.

Our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, technical services, and supplemental financial support where district needs are unmet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,202$250,726▲ $63,524
Land, Buildings, and Equipment, Net$27,286$21,829▼ $5,457
Total Assets$214,488$272,555▲ $58,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,488$272,555▲ $58,067
Total Net Assets Fund Balance$214,488$272,555▲ $58,067
Total Liabilities and Net Assets / Fund Balance$214,488$272,555▲ $58,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,829$13,455$35,284
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Maria PouncyPresident
Dr Susan LajoieDirector
Holly DincmanDirector
John SeloverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,698
Program Service Revenue
$161,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,698
Change in Net Assets
$63,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,815$1,725-$131,540
Occupancy-$935-$935
Insurance-$628-$628
Office Expenses-$465-$465
Total Functional Expenses$129,815$3,753$0$133,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonable possible, the governing board or committee shall determine by a majority vote of the disinterested directs whether the transactions are within the organiztation's best interest. Then make a determination as to whether to enter into the transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Floridalearns Foundation Inc
EIN
26-3307377
Phone
8503262485
Address
PO BOX 243, CHIPLEY, FL 32428-0243

Signing Officer

Name
Dr Maria Pouncy
Title
President
Phone
8503262485
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Maria Pouncy
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, technical services, and supplemental financial support where district needs are unmet.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Meals for meeting 5,799 0 0 accounting 0 1,725 0 paec leadership conference 71,967 0 0 migrant educatoin services 20,376 0 0 workshop supplie 31,673 0 0 total 129,815 1,725 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,457”

Raw XML Appendix275 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICT NEEDS ARE UNMET.
IRS990/AllOtherContributionsAmt035698
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE BROCK
IRS990/BooksInCareOfDetail/PhoneNum08503262485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032428
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187202
IRS990/CashNonInterestBearingGrp/EOYAmt0250726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161394
IRS990/CYRevenuesLessExpensesAmt063524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENCOURAGE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129815
IRS990/FeesForServicesOtherGrp/TotalAmt0131540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY DINCMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUSAN LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SELOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARIA POUNCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/TotalAmt0628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021829
IRS990/LandBldgEquipCostOrOtherBssAmt035284
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICT NEEDS ARE UNMET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214488
IRS990/NetAssetsOrFundBalancesEOYAmt0272555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0935
IRS990/OccupancyGrp/TotalAmt0935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/TotalAmt0465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5457
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MARIA POUNCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENCOURAGE 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/ExpenseAmt0129815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072291
IRS990/PYProgramServiceRevenueAmt072125
IRS990/PYRevenuesLessExpensesAmt016884
IRS990/PYTotalExpensesAmt072291
IRS990/PYTotalRevenueAmt089175
IRS990/ReconcilationRevenueExpnssAmt063524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80810
IRS990ScheduleA/PublicSupportTotal170Amt0149922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149922
IRS990ScheduleA/TotalSupportAmt0149922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICT NEEDS ARE UNMET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLE POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTS WHETHER THE TRANSACTIONS ARE WITHIN THE ORGANIZTATION'S BEST INTEREST. THEN MAKE A DETERMINATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FOR MEETING 5,799 0 0 ACCOUNTING 0 1,725 0 PAEC LEADERSHIP CONFERENCE 71,967 0 0 MIGRANT EDUCATOIN SERVICES 20,376 0 0 WORKSHOP SUPPLIE 31,673 0 0 TOTAL 129,815 1,725 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214488
IRS990/TotalAssetsEOYAmt0272555
IRS990/TotalAssetsGrp/BOYAmt0214488
IRS990/TotalAssetsGrp/EOYAmt0272555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272555
IRS990/TotalOtherProgSrvcExpenseAmt0129815
IRS990/TotalProgramServiceExpensesAmt0129815
IRS990/TotalProgramServiceRevenueAmt0161394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0192 DEERRIDGE TRAIL
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARIA POUNCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503262485
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDALEARNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0263307377
ReturnHeader/Filer/PhoneNum08503262485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324280243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC IN ASSOC W H & R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02023-10-12T10:09:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POUNCY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,555
Liabilities
$0
Net assets
$272,555
Revenue
$197,092
Expenses
$133,568
Net income
$63,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$3.17$2.22$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$2.46$2.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.47$1.40$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.97$1.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.89$0.72$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.19$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.77$1.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.87$2.26$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.77$3.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.64$1.06$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.33$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.03$0.89$0.15