Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2592844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$958,523
Down $28,481 (-2.9%) from 2017
Net Assets
Down$942,653
Down $29,787 (-3.1%) from 2017
Liabilities
Up$15,870
Up $1,306 (+9.0%) from 2017
Revenue
Down$343,505
Down $57,797 (-14%) from 2017
Expenses
Down$343,321
Down $40,828 (-11%) from 2017
Net Income
Down$184
Down $16,969 (-99%) from 2017
Educational & Charitable - Primarily with support of public education through grants for classroom projects with teacher support and employer recognition, as well as Take Stock in Children Program and Teacher Supply Depot Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $882,440 | $878,352 | ▼ $4,088 |
| Cash and Non-Interest-Bearing Accounts | $85,697 | $51,907 | ▼ $33,790 |
| Accounts Receivable | $12,667 | $21,964 | ▲ $9,297 |
| Inventories for Sale or Use | $6,200 | $6,300 | ▲ $100 |
| Total Assets | $987,004 | $958,523 | ▼ $28,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,564 | $15,870 | ▲ $1,306 |
| Total Liabilities | $14,564 | $15,870 | ▲ $1,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $950,830 | $920,859 | ▼ $29,971 |
| Unrestricted Net Assets | $21,610 | $21,794 | ▲ $184 |
| Total Net Assets Fund Balance | $972,440 | $942,653 | ▼ $29,787 |
| Total Liabilities and Net Assets / Fund Balance | $987,004 | $958,523 | ▼ $28,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Wierhake | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Lynn Pogue | Vice President |
| David Palmer | Board member |
| Hope Schmidt | Board member |
| Mathew Zwack | Board member |
| Brandy L Hershberger | Director |
| Dianne L McDaniel | Director |
| Geri Waksler | Director |
| Kreg Maheu | Director |
| Russell Kirshy | Director |
| Sara A Perri | Director |
| Sharma Bachan | Director |
| Shaune Freeland | Director |
| Wendy Atkinson | Ex Officio-School Board Membe |
| Steve Dionisio | Ex officio |
| Debra Brown | Secretary |
| Maura Matzko | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $173,015 |
| Salaries, Compensation, and Employee Benefits | $118,653 |
| Other Expenses | $51,653 |
| Total Fundraising Expense | $13,116 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $173,015 | - | - | $173,015 |
| Other Salaries and Wages | $68,653 | - | - | $68,653 |
| Current Officers, Directors, Trustees, and Key Employees | $47,000 | $3,000 | - | $50,000 |
| Advertising | - | - | $13,116 | $13,116 |
| Other Expenses | $5,063 | $7,267 | - | $12,330 |
| Occupancy | $7,500 | $1,200 | - | $8,700 |
| Conferences and Meetings | $640 | $1,103 | - | $1,743 |
| Insurance | - | $1,101 | - | $1,101 |
| Total Functional Expenses | $311,722 | $18,483 | $13,116 | $343,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,321 |
| Total Expenses per Audited Statements | $343,321 |
| Total Expenses per Form 990 | $343,321 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charlotte County Public Schools | Port Charlotte, FL | 501c3 | Arts Grant | $24,600 |
| State of Florida | Tallahassee, FL | 501c3 | Scholarship | $11,264 |
| Charlotte County Public Schools | Port Charlotte, FL | 501c3 | Literacy Grant | $7,000 |
| Charlotte County Public Schools | Port Charlotte, FL | 501c3 | STEAM Grant | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is reviewed by the Executive Committee prior to its filing.”
“Board of Directors review conflict of interest policies as necessary.”
“Board of Directors review compensation yearly.”
“Board of Directors review yearly.”
“Provided upon request and on Guidestar.”
“Use of Temporarily restricted net assets.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21964 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational & Charitable - Primarily with support of public education through grants for classroom projects with teacher support and employer recognition, as well as Take Stock in Children Program and Teacher Supply Depot Program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13116 |
| IRS990/AllOtherContributionsAmt | 0 | 220208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Wierhake |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9412557500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18150 Murdock Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33948 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 51653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118653 |
| IRS990/CYTotalExpensesAmt | 0 | 343321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343505 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Public School Programs & Educational grants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Geri Waksler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russell Kirshy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sara A Perri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Dionisio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kreg Maheu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandy L Hershberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianne L McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hope Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mathew Zwack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharma Bachan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shaune Freeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maura Matzko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynn Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Debra Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sara Wierhake |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Ex officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex Officio-School Board Membe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 123229 |
| IRS990/GrantAmt | 0 | 97523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | Educational & Charitable - Primarily with support of public education through grants for classroom projects with teacher support and employer recognition, as well as Take Stock in Children Program and Teacher Supply Depot Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 972440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16600 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29971 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and other admin |
| IRS990/OtherExpensesGrp/Desc | 1 | postage & printing |
| IRS990/OtherExpensesGrp/Desc | 2 | professional fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 882440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 878352 |
| IRS990/PrincipalOfficerNm | 0 | Robert Pietrasanta |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education and student program support |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112947 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11297 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Take Stock in Children prepaid Florida Scholarships |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75492 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 75492 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77473 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Educational & Clasroom programs including Teacher Supply Depot. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8700 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PYOtherExpensesAmt | 0 | 71899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107439 |
| IRS990/PYTotalExpensesAmt | 0 | 384149 |
| IRS990/PYTotalRevenueAmt | 0 | 401842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1161663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 814537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 347126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1161663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1161663 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343321 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 343505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 343505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 343505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343321 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11264 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 75492 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Scholarship Value Used |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Arts Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Literacy Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STEAM Grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Charlotte County Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | State of Florida |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Charlotte County Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Charlotte County Public Schools |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1145 Education Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | West Tennessee St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1145 Education Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1145 Education Way |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Port Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tallahassee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Port Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Port Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33948 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32399 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33948 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33948 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Reconciliation with State Records |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is reviewed by the Executive Committee prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors review conflict of interest policies as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors review compensation yearly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors review yearly. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.