Civic Intelligence

Pinellas County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2688253

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

12090 Starkey RoadLargo, FL 33773-2727

(727) 588-4816

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$289,331

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,506,234

Up $5,564,698 (+16%) from 2018

Net Assets

Up

$39,177,590

Up $5,684,377 (+17%) from 2018

Liabilities

Down

$328,644

Down $119,679 (-27%) from 2018

Revenue

Up

$11,680,981

Up $2,805,533 (+32%) from 2018

Expenses

Down

$6,317,582

Down $459,973 (-6.8%) from 2018

Net Income

Up

$5,363,399

Up $3,265,506 (+156%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $34,247,494Liabilities 2011: $2,303,591Net Assets 2011: $31,943,9032011Assets 2012: $33,034,312Liabilities 2012: $2,071,663Net Assets 2012: $30,962,6492012Assets 2013: $33,571,877Liabilities 2013: $1,816,549Net Assets 2013: $31,755,3282013Assets 2014: $35,362,029Liabilities 2014: $1,819,507Net Assets 2014: $33,542,5222014Assets 2015: $34,582,874Liabilities 2015: $990,255Net Assets 2015: $33,592,6192015Assets 2016: $33,429,581Liabilities 2016: $571,164Net Assets 2016: $32,858,4172016Assets 2017: $33,355,401Liabilities 2017: $353,629Net Assets 2017: $33,001,7722017Assets 2018: $33,941,536Liabilities 2018: $448,323Net Assets 2018: $33,493,2132018Assets 2019: $39,506,234Liabilities 2019: $328,644Net Assets 2019: $39,177,5902019Assets 2020: $43,823,242Liabilities 2020: $748,887Net Assets 2020: $43,074,3552020Assets 2021: $46,058,719Liabilities 2021: $1,366,847Net Assets 2021: $44,691,8722021Assets 2022: $46,219,796Liabilities 2022: $1,296,145Net Assets 2022: $44,923,6512022Assets 2023: $48,071,111Liabilities 2023: $1,249,422Net Assets 2023: $46,821,6892023Assets 2024: $51,103,915Liabilities 2024: $844,462Net Assets 2024: $50,259,4532024Assets 2025: $50,240,089Liabilities 2025: $758,888Net Assets 2025: $49,481,2012025

Highlighted filing

2019

Assets$39,506,234
Liabilities$328,644
Net Assets$39,177,590

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,174,883Expenses 2011: $5,189,659Net Income 2011: -$14,7762011Expenses 2012: $5,850,3022012Revenue 2013: $5,018,530Expenses 2013: $5,257,622Net Income 2013: -$239,0922013Revenue 2014: $7,151,754Expenses 2014: $6,073,404Net Income 2014: $1,078,3502014Revenue 2015: $6,714,569Expenses 2015: $6,439,435Net Income 2015: $275,1342015Revenue 2016: $5,547,118Expenses 2016: $6,184,899Net Income 2016: -$637,7812016Revenue 2017: $6,383,806Expenses 2017: $6,690,497Net Income 2017: -$306,6912017Revenue 2018: $8,875,448Expenses 2018: $6,777,555Net Income 2018: $2,097,8932018Revenue 2019: $11,680,981Expenses 2019: $6,317,582Net Income 2019: $5,363,3992019Revenue 2020: $8,698,900Expenses 2020: $6,531,936Net Income 2020: $2,166,9642020Revenue 2021: $8,082,359Expenses 2021: $9,343,676Net Income 2021: -$1,261,3172021Revenue 2022: $10,365,473Expenses 2022: $6,955,203Net Income 2022: $3,410,2702022Revenue 2023: $9,197,386Expenses 2023: $8,151,765Net Income 2023: $1,045,6212023Revenue 2024: $9,774,915Expenses 2024: $7,899,613Net Income 2024: $1,875,3022024Revenue 2025: $9,273,902Expenses 2025: $9,978,023Net Income 2025: -$704,1212025

Highlighted filing

2019

Revenue$11,680,981
Expenses$6,317,582
Net Income$5,363,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$15,538,848
Mission and Program Overview

Mission

We accelerate academic achievement for all students through the effective mobilization of innovation, relationships, and resources. (continued on schedule o)our work centers around ensuring every student has access and opportunity to benefit from a high-quality education so that they are prepared for life after high school, whether the choice is to attend college, to enter the workforce, or to obtain technical training.

To accelerate educational achievement for all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,630,256$13,608,112▼ $22,144
Savings and Temporary Cash Investments$0$5,327,580▲ $5,327,580
Pledges and Grants Receivable$1,323,377$1,632,077▲ $308,700
Investments Other Securities$1,220,102$1,407,017▲ $186,915
Cash and Non-Interest-Bearing Accounts$287,985$302,786▲ $14,801
Prepaid Expenses and Deferred Charges$47,902$49,849▲ $1,947
Land, Buildings, and Equipment, Net$31,750$41,330▲ $9,580
Total Assets$33,941,536$39,506,234▲ $5,564,698
Other Assets Total$17,400,164$17,137,483▼ $262,681
Liabilities
Other Liabilities$211,834$189,656▼ $22,178
Accounts Payable and Accrued Expenses$224,785$138,988▼ $85,797
Deferred Revenue$11,704$0▼ $11,704
Total Liabilities$448,323$328,644▼ $119,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,143,119$34,427,805▲ $5,284,686
Permanently Rstr Net Assets$3,851,200$3,851,200→ $0
Unrestricted Net Assets$498,894$898,585▲ $399,691
Total Net Assets Fund Balance$33,493,213$39,177,590▲ $5,684,377
Total Liabilities and Net Assets / Fund Balance$33,941,536$39,506,234▲ $5,564,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,946$74,589$96,535
Other Land Buildings$19,384$22,438$41,822
Other Assets Org$17,137,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,851,200-▲ $115,570$115,570$3,851,200
2017$3,851,200-▲ $328,367$328,367$3,851,200
2016$3,851,200-▲ $564,730$564,730$3,851,200
2015$4,044,097-▲ $78,737$271,634$3,851,200
2014$4,324,462-▲ $141,058$421,423$4,044,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy BaierCEOFT$205,169$84,162$289,331
Kathleen MendozaControllerFT$75,241$34,319$109,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,929,998
Program Service Revenue
$17,924
Investment Income
$754,142
Other Revenue
$-21,083
All Other Contributions
$10,372,212
Change in Net Assets
$5,363,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$446,568Fair Market Value
Other Non Cash Contri Table375,491$295,428Fair Market Value
Other Non Cash Contri Table8$14,395Fair Market Value
Other Non Cash Contri Table15$4,875Fair Market Value
Other Non Cash Contri Table10$1,790Fair Market Value
Total Noncash Contributions375,525$763,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,605,713
Revenue Not Reported on Financial Statements
$75,268
Revenue Not Reported on Form 990
$505,950
Total Revenue per Audited Statements
$12,111,663
Total Revenue per Form 990
$11,680,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,495,251
Salaries, Compensation, and Employee Benefits$1,962,875
Other Expenses$1,859,456
Total Fundraising Expense$181,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,481,311--$2,481,311
Other Salaries and Wages$999,791$137,010$86,123$1,222,924
Office Expenses$649,306$54,162$13,975$717,443
Fees for Services Other$500,387$27,913$2,361$530,661
Current Officers, Directors, Trustees, and Key Employees$308,524$97,814-$406,338
Conferences and Meetings$186,916$9,517$7,005$203,438
Other Employee Benefits$149,928$18,452$12,656$181,036
Information Technology$86,800$35,339$36,910$159,049
Payroll Taxes$95,745$16,559$6,521$118,825
Fees for Service Investment Mgmnt Fees$1,120$75,268-$76,388
Fees for Services Accounting$6,500$41,745-$48,245
Travel$22,390$11,392$3,385$37,167
Pension Plan Contributions$27,628$3,702$2,422$33,752
Fees for Services Legal$27,527$1,483-$29,010
Insurance$8,687$13,120-$21,807
Depreciation Depletion$5,198$11,230-$16,428
Grants to Domestic Orgs$13,940--$13,940
Advertising$5,988$1,029$149$7,166
Occupancy-$6,000-$6,000
Other Expenses$141,362$-151,179$9,817$0
Total Functional Expenses$5,720,828$415,430$181,324$6,317,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,427,286
Total Expenses per Form 990$6,317,582
Expenses per Audited Statements$6,242,314
Expenses Not Reported on Form 990$184,972
Expenses Not Reported on Financial Statements$75,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas County SchoolsLargo, FL501(c)(3)See Program Service Descriptions$9,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,218
Fundraising Gross Income$135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemakers Breakfast$68,116$135$7,394$-7,259
Total Events$68,116$135$21,218$-21,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split Interest Agreements$189,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee prior to filing. The form is distributed to the board of directors and posted on the foundation's website.

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

Board members receive a copy of the foundation's conflict of interest policy annually. Each member is required to sign the policy and disclose any conflicts. New staff are required to sign an acknowledgement that they will abide by the foundation's policies and procedures as outlined in the employee handbook.

Form 990, Part VI, Section B, Line 15

The president's annual evaluation is conducted by all committee chairs and the executive committee. The executive committee votes on compensation; the chair meets with the president and shares evaluation results.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request as well as on the foundation's website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Review of the foundation's expenditures is available on their website.

Filing and Contact Details

Filer

Filer Name
Pinellas Education Foundation
EIN
59-2688253
Phone
7275884816
Address
12090 STARKEY ROAD, LARGO, FL 33773-2727

Signing Officer

Name
Stacy Baier
Title
CEO
Phone
7275884816
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Baier
Formed
1986
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
35
Volunteers
7,264

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Holloway
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 2,798. Write off of uncollectible pledges -49,750.

FORM 990, PART XII, LINE 2C:

The finance/audit committee provides financial accountability and audit oversight. The members review the foundation's financial statements and annual budget. They engage the auditors and review the auditors' findings and recommendations. The committee reviews the 990 on behalf of the board. The committee may review requests for proposals for the selection of auditors, financial institutions and retirement service providers.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are comprised of the take stock in children and stavros institute endowments. The take stock in children endowment was established to provide deserving pinellas county school students in grades 6-10 with a florida prepaid college scholarship for up to four years of tuition at the florida public college level, college readiness planning, and a mentor throughout their school years. The stavros institute endowment was established to provide a state-of-the-art learning complex dedicated to educating students in the free enterprise system. The institute houses three separate and distinct programs: enterprise village, finance park, and future plans. See form 990, part iii for program descriptions.

PART X, LINE 2:

The pinellas county education foundation, inc. Is a nonprofit organization exempt from federal income taxes on related income as an organization described in section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The foundation has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. As of june 30, 2019, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings are subject to examination by the internal revenue service generally for three years after they were filed. Tax filings for fiscal years after june 30, 2015 remain open for examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of charitable remainder trust 2,798.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 49,750.

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IRS990/Desc0PROGRAMS AND GRANTS:THIS PROGRAM AWARDS GRANTS TO FRONT LINE EDUCATORS TO SHARPEN THEIR SKILLS BY ATTENDING SYMPOSIUMS, WORKSHOPS, AND SEMINARS. IN ADDITION, EACH YEAR, HUNDREDS OF THOUSANDS OF DOLLARS IN GRANTS ARE AWARDED TO CLASSROOM TEACHERS TO CREATE PROGRAMS THAT ARE DESIGNED TO ENHANCE THE CLASSROOM LEARNING EXPERIENCE AND POSITIVELY AFFECT THEIR STUDENTS.THIS PROGRAM ALSO INCLUDES THE YOUTH CONNECT PROGRAM. THE YOUTH CONNECT PROGRAM PROVIDES GUIDANCE, SUPPORT, FINANCIAL ASSISTANCE WITH VOCATIONAL AND ACADEMIC TRAINING, WORK READINESS AND JOB PLACEMENT SERVICES TO LOW INCOME YOUTH (AGES 16-24). (CONTINUED ON SCHEDULE O)SINCE INCEPTION (JULY 2007) THIS PROGRAM HAS SERVED MORE THAN 3,319 STUDENTS. STUDENTS ENROLLED MAY ALSO BE ELIGIBLE FOR THE FRANCES STAVROS CAREER TECHNICAL EDUCATION SCHOLARSHIP. THIS SCHOLARSHIP MAY PROVIDE UP TO $2,500 IN EDUCATION FUNDS ALLOWING STUDENTS AN OPPORTUNITY TO ATTEND VOCATIONAL OR POST SECONDARY INSTITUTIONS. NGE (NEXT GENERATION ENTREPRENEURS) AND NGT (NEXT GENERATION TECH) ARE YEAR-LONG COMMITMENTS OPEN TO ALL STUDENTS FROM ACROSS PINELLAS COUNTY HIGH SCHOOLS. DURING THE COURSE OF THE YEAR, STUDENTS WORK CLOSELY WITH TEACHERS AND BUSINESS MENTORS TO REFINE THEIR BUSINESS PLANS, USING A BUSINESS MODEL CANVAS TEMPLATE OR PRODUCT CHARTER. TYPICALLY, STUDENTS' TEAMS PARTICIPATE IN WORKSHOPS TO RETAIN THE 21ST CENTURY SKILLS. ONCE THE STUDENTS HAVE COMPLETED THE FIRST THREE WORKSHOPS, JUDGES THEN NARROW DOWN THE TEAMS TO THE TOP 10 SEMIFINALISTS. SEMIFINALISTS PARTICIPATE IN INTERACTIVE WORKSHOPS, SUBMIT A MARKETING PLAN AND PRESENT TO A PANEL OF JUDGES, AS THEY COMPETE FOR THAT #1 SPOT AND $10,000 IN PRIZE DOLLARS. STUDENTS ENGAGE IN NETWORKING OPPORTUNITIES WITH INDUSTRY PROFESSIONALS THAT MATCH THEIR BUSINESS IDEA. FOR ALL INVOLVED, IT IS A WIN-WIN SITUATION WITH PUBLIC RELATIONS OPPORTUNITIES, INCLUDING THE ANNUAL ANNOUNCEMENT OF EACH PROGRAM'S WINNER, OR WINNING TEAM, AT A HIGHLY ATTENDED SPRING FOUNDATION EVENT. NGE STUDENTS ARE CHALLENGED TO APPLY BUSINESS ACUMEN IN THE INVENTION, DESIGN, AND GO-TO MARKET STRATEGIES FOR SOLUTIONS THAT MAKE THE WORLD A BETTER PLACE AND LEAD TO THE NEXT GENERATION OF JOB CREATORS. WHILE NGE IS OPEN TO ANY NEW BUSINESS IDEA, THE NGT CHALLENGE IS LIMITED TO SOLUTIONS THAT ARE BASED ON TECHNOLOGY ENHANCEMENTS, APPS OR INNOVATIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3234319
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BYELICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TASH ELWYN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PIERRE CARAMAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SEBASTIAN DORTCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RENE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GREGO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HARPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCHELL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM PINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21IRWIN NOVACK
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY REGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY RETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN SEEL
IRS990/Form990PartVIISectionAGrp/PersonNm26CRAIG SHER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLEN STAVROS
IRS990/Form990PartVIISectionAGrp/PersonNm28MITCH VIGEVENO
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFFREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER R WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm31STACY BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHLEEN MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31241617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3275241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067981
IRS990/FundraisingDirectExpensesAmt021218
IRS990/FundraisingGrossIncomeAmt0135
IRS990/GainOrLossGrp/OtherAmt0350000
IRS990/GainOrLossGrp/SecuritiesAmt030162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0489805
IRS990/GrantAmt0530650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02481311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02481311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03866811
IRS990/GrossReceiptsAmt015538848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035339
IRS990/InformationTechnologyGrp/ProgramServicesAmt086800
IRS990/InformationTechnologyGrp/TotalAmt0159049
IRS990/InsuranceGrp/ManagementAndGeneralAmt013120
IRS990/InsuranceGrp/ProgramServicesAmt08687
IRS990/InsuranceGrp/TotalAmt021807
IRS990/InvestmentIncomeGrp/ExclusionAmt0373980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01220102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01407017
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013630256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013608112
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041330
IRS990/LandBldgEquipCostOrOtherBssAmt0138357
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03836649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS THROUGH THE EFFECTIVE MOBILIZATION OF INNOVATION, RELATIONSHIPS, AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033493213
IRS990/NetAssetsOrFundBalancesEOYAmt039177590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0380162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21083

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.2$0.76$49.5$9.27$9.98$0.70
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.84$50.3$9.77$7.90$1.88
2023Detailed filing. Detailed filing data is available for this year.$48.1$1.25$46.8$9.20$8.15$1.05
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.30$44.9$10.4$6.96$3.41
2021Detailed filing. Detailed filing data is available for this year.$46.1$1.37$44.7$8.08$9.34$1.26
2020Detailed filing. Detailed filing data is available for this year.$43.8$0.75$43.1$8.70$6.53$2.17
2019Detailed filing. Detailed filing data is available for this year.$39.5$0.33$39.2$11.7$6.32$5.36
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.45$33.5$8.88$6.78$2.10
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.35$33.0$6.38$6.69$0.31
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.57$32.9$5.55$6.18$0.64
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.99$33.6$6.71$6.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$35.4$1.82$33.5$7.15$6.07$1.08
2013Summary only. Only limited summary data is available for this year.$33.6$1.82$31.8$5.02$5.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.07$31.0$5.85
2011Summary only. Only limited summary data is available for this year.$34.2$2.30$31.9$5.17$5.19$0.01