Civic Intelligence

Escambia County Public Schools Foundation for Excellence Inc.

990 • Fiscal year 2017 • EIN 59-2715995

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileFOUNDATION.ESCAMBIA.K12.FL.US
30 East Texar DrivePensacola, FL 32503

(850) 469-6114

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,154

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$649,633

Down $79,495 (-11%) from 2016

Net Assets

Down

$649,420

Down $79,708 (-11%) from 2016

Liabilities

Up

$213

Up $213 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$854,633

Down $113,606 (-12%) from 2016

Expenses

Down

$934,341

Down $39,682 (-4.1%) from 2016

Net Income

Down

-$79,708

Down $73,924 (-1278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $556,818Liabilities 2011: $41,817Net Assets 2011: $515,0002011Assets 2012: $633,922Liabilities 2012: $85,401Net Assets 2012: $548,5212012Assets 2013: $627,955Liabilities 2013: $27,704Net Assets 2013: $600,2512013Assets 2014: $718,159Liabilities 2014: $10,269Net Assets 2014: $707,8902014Assets 2015: $734,912Liabilities 2015: $0Net Assets 2015: $734,9122015Assets 2016: $729,128Liabilities 2016: $0Net Assets 2016: $729,1282016Assets 2017: $649,633Liabilities 2017: $213Net Assets 2017: $649,4202017Assets 2018: $719,696Liabilities 2018: $2,981Net Assets 2018: $716,7152018Assets 2019: $677,614Liabilities 2019: $782Net Assets 2019: $676,8322019Assets 2020: $943,888Liabilities 2020: $3,892Net Assets 2020: $939,9962020Assets 2021: $1,058,123Liabilities 2021: $0Net Assets 2021: $1,058,1232021Assets 2022: $1,080,963Liabilities 2022: $2,009Net Assets 2022: $1,078,9542022Assets 2023: $1,045,506Liabilities 2023: $2,386Net Assets 2023: $1,043,1202023Assets 2024: $1,486,920Liabilities 2024: $246,702Net Assets 2024: $1,240,2182024Assets 2025: $1,226,192Liabilities 2025: $29,032Net Assets 2025: $1,197,1602025

Highlighted filing

2017

Assets$649,633
Liabilities$213
Net Assets$649,420
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $465,863Expenses 2011: $438,205Net Income 2011: $27,6582011Revenue 2012: $719,626Expenses 2012: $686,105Net Income 2012: $33,5212012Revenue 2013: $896,771Expenses 2013: $845,041Net Income 2013: $51,7302013Revenue 2014: $822,598Expenses 2014: $714,959Net Income 2014: $107,6392014Revenue 2015: $816,509Expenses 2015: $789,487Net Income 2015: $27,0222015Revenue 2016: $968,239Expenses 2016: $974,023Net Income 2016: -$5,7842016Revenue 2017: $854,633Expenses 2017: $934,341Net Income 2017: -$79,7082017Revenue 2018: $898,002Expenses 2018: $830,707Net Income 2018: $67,2952018Revenue 2019: $729,729Expenses 2019: $769,612Net Income 2019: -$39,8832019Revenue 2020: $1,029,075Expenses 2020: $765,911Net Income 2020: $263,1642020Revenue 2021: $832,735Expenses 2021: $714,608Net Income 2021: $118,1272021Revenue 2022: $841,232Expenses 2022: $820,401Net Income 2022: $20,8312022Revenue 2023: $833,861Expenses 2023: $869,695Net Income 2023: -$35,8342023Revenue 2024: $1,540,328Expenses 2024: $1,343,230Net Income 2024: $197,0982024Revenue 2025: $1,273,523Expenses 2025: $1,296,406Net Income 2025: -$22,8832025

Highlighted filing

2017

Revenue$854,633
Expenses$934,341
Net Income-$79,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$854,633
Mission and Program Overview

Mission

The foundation provides direct support for the escambia county school district by raising funds and operates exclusively to receive, hold,invest, and administer property and to make expenditures to or for the benefit of public prekindergarten through twelfth grade, adult vocational and community education programs in escambia county, florida.

Direct support for public schools in school district of escambia county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,215$329,628▼ $71,587
Savings and Temporary Cash Investments$272,825$273,345▲ $520
Accounts Receivable$25,056$25,595▲ $539
Pledges and Grants Receivable$29,000$20,300▼ $8,700
Land, Buildings, and Equipment, Net$1,032$765▼ $267
Total Assets$729,128$649,633▼ $79,495
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$558,060$553,117▼ $4,943
Unrestricted Net Assets$171,068$96,303▼ $74,765
Total Net Assets Fund Balance$729,128$649,420▼ $79,708
Total Liabilities and Net Assets / Fund Balance$729,128$649,633▼ $79,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$1,889$2,654
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence K Van HooseExecutive DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
Kristie KelleyChair Elect
Thomas a GreekChairman
David DelimanPast Chair
Amy StachowiczDirector
Beth PartingtonDirector
Cindy FellDirector
Denise RosenbloumDirector
Donna HarperDirector
Kim M LeduffDirector
Michelle SalzmanDirector
Randy RamosDirector
Robert L Jones IiiDirector
Sandy EdwardsDirector
Sharon PittsDirector
Stephanie WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$853,647
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$0
All Other Contributions
$780,540
Change in Net Assets
$-79,708

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,689
Total Revenue per Audited Statements
$943,322
Total Revenue per Form 990
$854,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$811,625
Salaries, Compensation, and Employee Benefits$87,107
Other Expenses$35,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$656,074--$656,074
Grants to Domestic Individuals$155,551--$155,551
Current Officers, Directors, Trustees, and Key Employees-$85,191-$85,191
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings-$3,507-$3,507
Other Expenses-$2,443-$2,443
Insurance-$2,417-$2,417
Office Expenses-$2,242-$2,242
Payroll Taxes-$1,916-$1,916
All Other Expenses-$857-$857
Depreciation Depletion-$267-$267
Travel-$67-$67
Total Functional Expenses$811,625$122,716$0$934,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,030
Expenses per Audited Statements$934,341
Total Expenses per Form 990$934,341
Expenses Not Reported on Form 990$88,689
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Escambia County School DistrictPensacola, FL501(c)(3)Educational Support$656,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Awards$20,090---
Benefactors Luncheon$20,060---
Total Events$73,107---
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
No
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
No
Other officer compensation reviewed
No
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

“Copies of the form 990 are distributed to all directors and reviewed at board meetings for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Escambia County Public Schools
EIN
59-2715995
Phone
8504696114
Address
30 EAST TEXAR DRIVE, PENSACOLA, FL 32503

Signing Officer

Name
Kristie Kelley
Title
Chairman
Phone
8504696114
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Kelley
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
70

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE ESCAMBIA COUNTY SCHOOL DISTRICT BY RAISING FUNDS AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD,INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PREKINDERGARTEN THROUGH TWELFTH GRADE, ADULT VOCATIONAL AND COMMUNITY EDUCATION PROGRAMS IN ESCAMBIA COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729128
IRS990/NetAssetsOrFundBalancesEOYAmt0649420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32443
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt14241
IRS990/OtherExpensesGrp/TotalAmt23568
IRS990/OtherExpensesGrp/TotalAmt32443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01916
IRS990/PayrollTaxesGrp/TotalAmt01916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIE KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS PROVIDED TO LOW INCOME AND AT-RISK STUDENTS THROUGH A COMPETITIVE SELECTION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900808
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt032627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5784
IRS990/PYSalariesCompEmpBnftPaidAmt040588
IRS990/PYTotalExpensesAmt0974023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04095093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt066920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0368340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04463433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463433
IRS990ScheduleA/TotalSupportAmt04468813
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/DonatedServicesAndUseFcltsAmt088689
IRS990ScheduleD/DonatedServicesUseFcltsAmt088689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02654
IRS990ScheduleD/ExpensesNotReportedAmt088689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934341
IRS990ScheduleD/RevenueNotReportedAmt088689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765
IRS990ScheduleD/TotalExpensesPerForm990Amt0934341
IRS990ScheduleD/TotalRevenuePerForm990Amt0854633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN APPLE AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFACTORS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0656074
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESCAMBIA COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0596000597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 N PACE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES SCHOLARSHIPS FROM FLORIDA PREPAID FOUNDATION AND AWARD TO STUDENTS UNDER THE TAKE STOCK IN CHILDREN PROGRAM. THE ORGANIZATION SENDS A QUARTERLY AFFIDAVIT TO TAKE STOCK IN CHILDREN WITH COPIES OF INVOICES AND CHECKS FOR ACCOUNTABILITY OF ADMINISTRATIVE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES AND USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ESCAMBIA COUNTY SCHOOL DISTRICT DONATED SERVICES AND USE OF FACILITIES VALUED AT $88,689, WHICH WAS REPORTED ON CURRENT YEAR AUDITED FINANCIAL STATEMENTS BUT EXCLUDED FROM REVENUE AND EXPENSES ON THE 2016 FORM 990.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT BOARD MEETINGS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,633
Liabilities
$213
Net assets
$649,420
Revenue
$854,633
Expenses
$934,341
Net income
-$79,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.27$1.30$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.25$1.24$1.54$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.83$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.83$0.71$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.03$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.90$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.85$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.82$0.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.09$0.55$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.47$0.44$0.03