Civic Intelligence

Florida Learns Foundation Inc

990 • Fiscal year 2023 • EIN 26-3307377

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileFLORIDALEARNSFOUNDATION.ORG
Post Office Box 243Chipley, FL 32428

(850) 326-2485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$395,752

Up $21,056 (+5.6%) from 2022

Net Assets

Up

$395,752

Up $21,056 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$246,433

Down $140 (-0.1%) from 2022

Expenses

Up

$221,357

Up $81,291 (+58%) from 2022

Net Income

Down

$25,076

Down $81,431 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$395,752
Liabilities$0
Net Assets$395,752
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$246,433
Expenses$221,357
Net Income$25,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$246,433
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.

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$357,233$383,330▲ $26,097
Land, Buildings, and Equipment, Net$17,463$12,422▼ $5,041
Total Assets$374,696$395,752▲ $21,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,696$395,752▲ $21,056
Total Net Assets Fund Balance$374,696$395,752▲ $21,056
Total Liabilities and Net Assets / Fund Balance$374,696$395,752▲ $21,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,422$22,862$35,284
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Maria PounceyChair
Dr Cheryl SattlerDirector
Holly DincmanDirector
John SeloverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,882
Program Service Revenue
$230,721
Investment Income
$0
Other Revenue
$1,830
All Other Contributions
$13,882
Change in Net Assets
$25,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,357
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
Conferences and Meetings$203,803$1,179-$204,982
Depreciation Depletion$5,041--$5,041
Fees for Services Accounting-$3,200-$3,200
Other Expenses$3,000--$3,000
Office Expenses-$2,693-$2,693
Fees for Services Other$1,800--$1,800
Insurance-$641-$641
Total Functional Expenses$213,644$7,713$0$221,357
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

“The draft of the form 990 is provided to all board members for approval.”

Form 990, Page 6, Part VI, Line 19

“POSTED ON THE WEBSITE”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Maria Pouncey
Title
Chair
Phone
8503262485
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Maria Pouncey
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 1, Part I, Line 6

“The board of directors provides oversight to the organization.”

Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE BOARD OF DIRECTORS PROVIDES OVERSIGHT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum08503262485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDALEARNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0263307377
ReturnHeader/Filer/PhoneNum08503262485
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 243
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02024-08-14T08:46:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,752
Liabilities
$0
Net assets
$395,752
Revenue
$246,433
Expenses
$221,357
Net income
$25,076
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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