Civic Intelligence

Mary & Robert Pew Public Education Fund

990 • Fiscal year 2014 • EIN 58-6365702

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

1025 West Indiantown Road No 10233458

(561) 659-6800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$137,741

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$12,869,415

Up $1,211,426 (+10%) from 2013

Net Assets

Up

$11,963,433

Up $1,009,830 (+9.2%) from 2013

Liabilities

Up

$905,982

Up $201,596 (+29%) from 2013

Revenue

$1,421,484

No earlier filing loaded for comparison.

Expenses

Up

$1,862,356

Up $215,145 (+13%) from 2013

Net Income

-$440,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,690,515Liabilities 2010: $913,355Net Assets 2010: $10,777,1602010Assets 2011: $12,629,012Liabilities 2011: $1,265,870Net Assets 2011: $11,363,1422011Assets 2012: $10,957,581Liabilities 2012: $408,727Net Assets 2012: $10,548,8542012Assets 2013: $11,657,989Liabilities 2013: $704,386Net Assets 2013: $10,953,6032013Assets 2014: $12,869,415Liabilities 2014: $905,982Net Assets 2014: $11,963,4332014Assets 2015: $12,275,839Liabilities 2015: $782,704Net Assets 2015: $11,493,1352015Assets 2016: $10,470,475Liabilities 2016: $820,545Net Assets 2016: $9,649,9302016Assets 2017: $10,188,461Liabilities 2017: $757,010Net Assets 2017: $9,431,4512017Assets 2018: $10,561,873Liabilities 2018: $837,919Net Assets 2018: $9,723,9542018Assets 2019: $9,431,477Liabilities 2019: $904,194Net Assets 2019: $8,527,2832019Assets 2020: $8,503,097Liabilities 2020: $357,098Net Assets 2020: $8,145,9992020Assets 2021: $10,240,336Liabilities 2021: $563,845Net Assets 2021: $9,676,4912021Assets 2022: $8,030,108Liabilities 2022: $1,575,088Net Assets 2022: $6,455,0202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$12,869,415
Liabilities$905,982
Net Assets$11,963,433

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,524,5582010Expenses 2011: $2,376,7492011Expenses 2012: $1,689,5862012Expenses 2013: $1,647,2112013Revenue 2014: $1,421,484Expenses 2014: $1,862,356Net Income 2014: -$440,8722014Revenue 2015: $1,865,749Expenses 2015: $1,498,952Net Income 2015: $366,7972015Revenue 2016: -$14,947Expenses 2016: $1,515,180Net Income 2016: -$1,530,1272016Revenue 2017: $1,061,409Expenses 2017: $1,358,588Net Income 2017: -$297,1792017Revenue 2018: $3,036,264Expenses 2018: $1,371,607Net Income 2018: $1,664,6572018Revenue 2019: $452,767Expenses 2019: $1,927,436Net Income 2019: -$1,474,6692019Revenue 2020: $432,157Expenses 2020: $960,549Net Income 2020: -$528,3922020Revenue 2021: $792,479Expenses 2021: $1,123,499Net Income 2021: -$331,0202021Revenue 2022: $440,598Expenses 2022: $2,648,290Net Income 2022: -$2,207,6922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$1,421,484
Expenses$1,862,356
Net Income-$440,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,844,315
Mission and Program Overview

Mission

To positively impact children's lives by providing access to high-quality instruction and educational enhancements.To improve public education for economically disadvantaged children in Palm Beach and Martin Counties by developing, testing and implementing new strategies for learning in classrooms, schools and neighborhoods and to support educational enrichment programs unavailable as part of the regular curriculum.

To improve public education for economically disadvantaged children in Palm Beach & Martin Counties and to positively impact children's lives by providing access to high quality instruction and educational enhancements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,228,138$12,147,997▲ $919,859
Savings and Temporary Cash Investments$423,070$714,455▲ $291,385
Cash and Non-Interest-Bearing Accounts$5,001$5,001→ $0
Prepaid Expenses and Deferred Charges$1,780$1,962▲ $182
Total Assets$11,657,989$12,869,415▲ $1,211,426
Liabilities
Grants Payable$695,341$888,397▲ $193,056
Accounts Payable and Accrued Expenses$9,045$17,585▲ $8,540
Total Liabilities$704,386$905,982▲ $201,596
Net Assets / Fund Balance
Unrestricted Net Assets$10,953,603$11,963,433▲ $1,009,830
Total Net Assets Fund Balance$10,953,603$11,963,433▲ $1,009,830
Total Liabilities and Net Assets / Fund Balance$11,657,989$12,869,415▲ $1,211,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louise P GrantExec. DirectorFT$137,741$137,741

Board Members and Trustees

NameTitle
John E PewPresident & Treasurer
Kate P WoltersVice President
Caroline B SoryDirector
Deborah Dale PucilloDirector
Pedro Del SolDirector
Royall Victor IIIDirector
Virginia SmithDirector
Stephanie PewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$421,484
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-440,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,357,942
Total Revenue per Audited Statements
$2,779,426
Total Revenue per Form 990
$1,421,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,075
Salaries, Compensation, and Employee Benefits$161,752
Other Expenses$151,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,549,075--$1,549,075
Current Officers, Directors, Trustees, and Key Employees$149,211--$149,211
Fees for Service Investment Mgmnt Fees-$66,372-$66,372
Fees for Services Other-$59,505-$59,505
Occupancy$12,394--$12,394
Payroll Taxes$9,870--$9,870
Travel$3,382--$3,382
Fees for Services Accounting$3,000--$3,000
Other Employee Benefits$2,671--$2,671
Other Expenses$1,178--$1,178
Total Functional Expenses$1,736,479$125,877$0$1,862,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,356
Total Expenses per Form 990$1,862,356
Total Expenses per Audited Statements$1,769,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-92,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0974739-501(c)(3)STEM Initiative$323,244
59-6000783-170(c)(1)Educational Assistance$216,830
59-2420369-501(c)(3)Dance and String Program$180,000
59-6000783-170(c)(1)Educational Assistance$173,649
59-6008783-170(c)(1)Educational Assistance$153,000
59-0917284-501(c)(3)Music Education$87,008
59-6000742-170(c)(1)Educational Assistance$44,200
59-6000783-170(c)(1)Educational Assistance$24,999
59-6000783-170(c)(1)Educational Assistance$24,999
59-6000783-170(c)(1)Educational Assistance$24,990
59-6000783-170(c)(1)Educational Assistance$24,925
59-6000783-170(c)(1)Educational Assistance$22,500
59-6000783-170(c)(1)Educational Assistance$20,000
59-6000783-170(c)(1)Educational Assistance$19,999
59-6000783-170(c)(1)Educational Assistance$19,999
59-6000783-170(c)(1)Educational Assistance$19,999
59-6000783-170(c)(1)Educational Assistance$19,996
59-6000783-170(c)(1)Educational Assistance$19,900
59-6000783-170(c)(1)Educational Assistance$19,900
59-6000783-170(c)(1)Educational Assistance$19,850
59-6000783-170(c)(1)Educational Assistance$10,000
59-6000783-170(c)(1)Educational Assistance$10,000
59-6000783-170(c)(1)Educational Assistance$10,000
59-6000783-170(c)(1)Educational Assistance$9,999
59-2420369-501(c)(3)Educational AssistanceReading ProgramReading Program$9,989
59-6000783-170(c)(1)Educational Assistance$9,950
59-6000783-170(c)(1)Educational Assistance$9,900
59-6000783-170(c)(1)Educational Assistance$9,900
26-2117502-501(c)(3)Battle of the Brain Competation$9,350
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

John E. Pew, Vice-President, Treasurer and Stephanie Pew, director and Kate P. Wolters, director are the children of Robert C. Pew, President.

Form 990, Part VI, Section B, line 11

Upon the completion of the Form 990, the document is sent to the Treasurer, Executive Director, and "The Community Foundation of Palm Beach and Martin Counties, Inc." Chief Financial Officer for review.

Form 990, Part VI, Section B, line 12C

An annual conflict of interest disclosure statement is completed and signed by all the trustees and returned to the executive director who then reviews each statement for potential conflicts of interest.

Form 990, Part VI, Section B, line 15A

Executive director's annual cost of living increase is recommended by the president/treasurer and approved by the Board through the budget approval process.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.

Filing and Contact Details

Filer

EIN
58-6365702
Phone
5616596800

Signing Officer

Name
Louise Grant
Title
Executive Director
Phone
5616596800
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Grant
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1

Preparer

Preparer
Leslie K Milton
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -1.

Part XII Line 2B

The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The internal revenue service has determined that the fund is an organization exempt from federal income tax under section 509(a)(3) of the internal revenue code. However, income from certain activities not directly related to the fund's tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income allocable to the fund for 2012 or 2013; accordingly, there is no provision for income taxes made in the accompanying financial statements.

Part XI, Line 2D - Other Adjustments:

Management Fee -57,597. Investment Consulting Fee -8,775.

Part XII, Line 2D - Other Adjustments:

Management Fee -57,597. Investment Consulting Fee -8,775. Rounding 1.

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IRS990/Desc0To support Palm Beach County STEM Initiative projectA STEM Council was created, composed of the private, nonprofit, public and philanthropic sectors, to work together as a community to enhance STEM education. The Council created a strategic plan and formed subcommittees to work on teacher summer externships, high school internships, middle school mentoring, and marketing and branding of the work.Implemented the Certified Instructional Coach program-a year-long professional development experience focused on developing facilitative leadership skills among STEM-focused district and area support staff, school-based math and science coaches and other teacher leaders. One hundred and thirteen participants received training. Fifteen district staff and area staff completed the required documentation through electronic portfolios and met the requirements for certification. Thirty-two school-based personnel were on track for certification by May 2014. Thirty-five (35) teachers participated in the Summer Science Institutes with STEM researchers at UOF.One hundred thirty-three (133) K-12 teachers attended six content clinics. Subjects included DNA and Biotechnology, Fractions, Algebraic Functions, Cells and Human Body Systems, Weather & Climate and Problem-solving. Offered a Graduate Certificate Program for 36 under-prepared teachers to build STEM content knowledge. STEM teachers were invited to participate in a credit, 5-course STEM Master Teacher certificate program focusing on the development of basic STEM content and teaching skills. Through an e-learning platform, 24/7 support in differentiated instruction through peer teaching and other supports and resources was provided to the Certified Instructional Coaches and teachers. Eighty-three (83) participants have submitted 229 videos demonstrating their competency and application of the coaching concepts.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John E Pew
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IRS990/Form990PartVIISectionAGrp/PersonNm7Royall Victor III
IRS990/Form990PartVIISectionAGrp/PersonNm8Louise P Grant
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IRS990/MissionDesc0To improve public education for economically disadvantaged children in Palm Beach & Martin Counties and to positively impact children's lives by providing access to high quality instruction and educational enhancements.To improve public education for economically disadvantaged children in Palm Beach and Martin Counties by developing, testing and implementing new strategies for learning in classrooms, schools and neighborhoods and to support educational enrichment programs unavailable as part of the regular curriculum.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012394
IRS990/OccupancyGrp/TotalAmt012394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02671
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Telephone Communication
IRS990/OtherExpensesGrp/ProgramServicesAmt05698
IRS990/OtherExpensesGrp/ProgramServicesAmt11178
IRS990/OtherExpensesGrp/TotalAmt05698
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09870
IRS990/PayrollTaxesGrp/TotalAmt09870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0Louise Grant
IRS990/PriorPeriodAdjustmentsAmt026389
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0To support "Summer Reading Slide 2014" Twenty high-poverty public schools received grants of up to $10,000 to assist them in addressing the summer reading slide by providing access to print rich environments. Children were provided with up to ten self-selected "just right" books to read over the summer. Most schools offered opportunities for the children to exchange books over the summer. Schools, to which children may walk, opened their media centers for book checkout and exchange during the week. Opportunities to discuss books were offered. The original goal of this effort was to help children maintain their reading levels. Again this year, not only did the majority of participating readers maintain their reading levels, many increased their reading levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280804
IRS990/ProgSrvcAccomActy3Grp/Desc0To support "Tiny Things Lead to Big Ideas" This grant provided for professional development for science teachers at Boynton Beach Community High School in SEM, TEM and HD Microscopy, along with the purchase of microscopes. As a result of creating a tightly-knit professional development learning community, Boynton Beach Community High School has increased passing rates on biology end-of-course exams.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To support Financial LiteracyThe School District of Palm Beach County hired a specialist to develop a K-12, integrated and scaffold approach to financial literacy instruction in May 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1To support Columbia University Teachers College Reading and Writing Project-$102,998The Reading and Writing Workshop Project provides excellent professional development at school sites and at summer institutes at Teachers College at Columbia University. It increases teacher capacity and improves instructional quality. Data in the schools participating in this professional development initiative show gains in both reading and writing, when implemented with fidelity. Instructional leaders in this school district serving 180,000+ students continue to request assistance in implementing the Reading and Writing Workshop Model in their schools. The SDPBC continues to implement the Reading and Writing Workshop model by creating an alignment of literacy expectations throughout the district, and by providing District supported professional development in this balanced reading approach. This grant also provided support to provide professional development for literacy coaches deployed to support balanced literacy instruction in grades K-5.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other program accomplishments.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2462193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01349285
IRS990/PYInvestmentIncomeAmt0860452
IRS990/PYOtherExpensesAmt0140538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213241
IRS990/PYSalariesCompEmpBnftPaidAmt0157388
IRS990/PYTotalExpensesAmt01647211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714455
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237181875
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011a
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059505
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Community Foundation of Palm Beach and Martin Counties Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt059505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-92760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01862356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01424314
IRS990ScheduleD/OtherExpensesIncludedAmt0-66371
IRS990ScheduleD/OtherRevenueAmt0-66372
IRS990ScheduleD/PriorYearAdjustmentsAmt0-26389
IRS990ScheduleD/RevenueNotReportedAmt01357942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The internal revenue service has determined that the fund is an organization exempt from federal income tax under section 509(a)(3) of the internal revenue code. However, income from certain activities not directly related to the fund's tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income allocable to the fund for 2012 or 2013; accordingly, there is no provision for income taxes made in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management Fee -57,597. Investment Consulting Fee -8,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management Fee -57,597. Investment Consulting Fee -8,775. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01862356
IRS990ScheduleD/TotalRevenuePerForm990Amt01421484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02779426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt219900
IRS990ScheduleI/RecipientTable/CashGrantAmt319999
IRS990ScheduleI/RecipientTable/CashGrantAmt424999
IRS990ScheduleI/RecipientTable/CashGrantAmt587008
IRS990ScheduleI/RecipientTable/CashGrantAmt69900
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8153000
IRS990ScheduleI/RecipientTable/CashGrantAmt9173649
IRS990ScheduleI/RecipientTable/CashGrantAmt109999
IRS990ScheduleI/RecipientTable/CashGrantAmt1144200
IRS990ScheduleI/RecipientTable/CashGrantAmt1224999
IRS990ScheduleI/RecipientTable/CashGrantAmt1324925
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1519999
IRS990ScheduleI/RecipientTable/CashGrantAmt1619850
IRS990ScheduleI/RecipientTable/CashGrantAmt1719900
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt199350
IRS990ScheduleI/RecipientTable/CashGrantAmt2022500
IRS990ScheduleI/RecipientTable/CashGrantAmt219900
IRS990ScheduleI/RecipientTable/CashGrantAmt229950
IRS990ScheduleI/RecipientTable/CashGrantAmt2319996
IRS990ScheduleI/RecipientTable/CashGrantAmt2424990
IRS990ScheduleI/RecipientTable/CashGrantAmt2519999
IRS990ScheduleI/RecipientTable/CashGrantAmt269989
IRS990ScheduleI/RecipientTable/CashGrantAmt27216830
IRS990ScheduleI/RecipientTable/CashGrantAmt28323244
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dance and String Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Music Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Battle of the Brain Competation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Educational AssistanceReading ProgramReading Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Educational Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28STEM Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Education Foundation of Palm Beach County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Conniston Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Belvedere Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Gove Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Berkshire Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Florida Atlantic University Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16South Grade Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17West Gate Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18Boynton Beach Community High School

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.58$6.46$0.44$2.65$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.56$9.68$0.79$1.12$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.36$8.15$0.43$0.96$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.90$8.53$0.45$1.93$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.84$9.72$3.04$1.37$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.76$9.43$1.06$1.36$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.82$9.65$0.01$1.52$1.53
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.78$11.5$1.87$1.50$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.91$12.0$1.42$1.86$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.70$11.0$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.41$10.5$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.27$11.4$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.91$10.8$1.52