Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Florida Education Foundation Inc
990 • Fiscal year 2016 • EIN 59-2718509
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$4,734,617
Down $241,469 (-4.9%) from 2015
Net Assets
Down$4,564,243
Down $120,997 (-2.6%) from 2015
Liabilities
Down$170,374
Down $120,472 (-41%) from 2015
Revenue And Expenses
Revenue
Up$1,783,912
Up $352,377 (+25%) from 2015
Expenses
Up$1,858,278
Up $734,986 (+65%) from 2015
Net Income
Down-$74,366
Down $382,609 (-124%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,839,746
Mission and Program Overview
Mission
The florida education foundation promotes and supports academic excellence for pre-kindergarten through 12th grade students in florida. The foundation recognizes outstanding teachers and educational contributors, develops strategic alliances with business organizations and advances statewide educational initiatives
Receive, hold, invest and administer property and to make expenditures to or for the benefit of public pre-kindergarten through 12th grade education in florida for the purpose of enhancing education excellence in the public schools of florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,678,308 | $3,072,393 | ▲ $394,085 |
| Savings and Temporary Cash Investments | $2,235,935 | $1,046,084 | ▼ $1,189,851 |
| Cash and Non-Interest-Bearing Accounts | $56,848 | $584,949 | ▲ $528,101 |
| Prepaid Expenses and Deferred Charges | $340 | $23,693 | ▲ $23,353 |
| Accounts Receivable | $4,655 | $7,498 | ▲ $2,843 |
| Total Assets | $4,976,086 | $4,734,617 | ▼ $241,469 |
| Liabilities | |||
| Deferred Revenue | $252,445 | $143,861 | ▼ $108,584 |
| Accounts Payable and Accrued Expenses | $15,445 | $18,552 | ▲ $3,107 |
| Other Liabilities | $22,956 | $7,961 | ▼ $14,995 |
| Total Liabilities | $290,846 | $170,374 | ▼ $120,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,181,845 | $3,100,547 | ▼ $81,298 |
| Temporarily Rstr Net Assets | $1,503,395 | $1,463,696 | ▼ $39,699 |
| Total Net Assets Fund Balance | $4,685,240 | $4,564,243 | ▼ $120,997 |
| Total Liabilities and Net Assets / Fund Balance | $4,976,086 | $4,734,617 | ▼ $241,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,072,393 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tracy Pierce | Executive Director | FT | $43,568 | $43,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stacy Carlson | Chairman |
| Connie Smith | Vice-chair |
| Alan Levy | Director |
| John Merlino | Director |
| Piyush Patel | Director |
| Thomas Loftus | Director |
| Diane Mckee | Ex-officio Director |
| Jessica Solano | Ex-officio Director |
| Mary Chance | Ex-officio Director |
| Jennifer Grove | Secretary |
| Maureen Wilt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,358,479
- Program Service Revenue
- $403,352
- Investment Income
- $22,081
- Other Revenue
- $0
- All Other Contributions
- $1,358,479
- Change in Net Assets
- $-74,366
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,783,912
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $183,635
- Total Revenue per Audited Statements
- $1,967,547
- Total Revenue per Form 990
- $1,783,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,724,584 |
| Grants and Similar Amounts Paid | $133,694 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $918,985 | $47,549 | - | $966,534 |
| Conferences and Meetings | $693,138 | $15,739 | - | $708,877 |
| Grants to Domestic Individuals | $110,944 | - | - | $110,944 |
| Travel | $22,935 | $6,740 | - | $29,675 |
| Grants to Domestic Orgs | $22,750 | - | - | $22,750 |
| Office Expenses | $16,582 | $1,808 | - | $18,390 |
| Other Expenses | - | $1,095 | - | $1,095 |
| Advertising | - | $13 | - | $13 |
| Total Functional Expenses | $1,785,334 | $72,944 | $0 | $1,858,278 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,103,537 |
| Expenses per Audited Statements | $1,858,278 |
| Total Expenses per Form 990 | $1,858,278 |
| Expenses Not Reported on Form 990 | $245,259 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hillsborough County School Board | Tampa, FL | - | General | $10,000 |
| Polk County Public Schools | Bartow, FL | - | General | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Recipient | $7,961 |
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
- 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 11
“Copy is provided by outside auditor to executive director who reviews with operations manager. Copy is then forwarded to the board of directors executive committee for review.”
Form 990, Part VI, Section B, Line 12C
“The organization annually distributes conflict of interest disclosure forms to officers, directors and key employees. Completed forms are compiled and reviewed by the board for any potential conflicts.”
Form 990, Part VI, Section C, Line 19
“Organization provides governing documents and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Florida Education Foundation Inc
- EIN
- 59-2718509
- Phone
- 8502459983
- Address
- 325 W GAINES ST STE 1532, TALLAHASSEE, FL 32399
Signing Officer
- Name
- Tracy Pierce
- Title
- Executive Director
- Phone
- 8502459983
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Pierce
- Formed
- 1985
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
- Preparer
- Mark Jones
- Phone
- 8508788777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Prog exp prof svcs - murdock : program service expenses 19,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,224. Prog exp prof svcs - ccss comm : program service expenses 49,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,300. Grant related prof scvd-choice : program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Grant related prof scvs - flst : program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Grant related exp - ed quality : program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Grant related exp - fdccc : program service expenses 7. Management and general expenses 0. Fundraising expenses 0. Total expenses 7. Grant related trvl- fl compac : program service expenses 7,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,465. Grant related trvl - frb sf : program service expenses 1,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,684. Grant related mtgs - tch engage : program service expenses 3,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,874. Grant related prof svcs - ed qu : program service expenses 61,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,712. Grant related prof svcs - fdccc : program service expenses 467,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 467,528. Grant related prf svcs - tch eng : program service expenses 302,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,512. Professional fees : program service expenses 0. Management and general expenses 47,549. Fundraising expenses 0. Total expenses 47,549.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
Form 990, Part XII, Line 2C
“There have been no changes.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 72,975. Rounding 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 72,975. Professional fees 14,995. Rounding -2.”
Raw XML AppendixShowing 400 of 503 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/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FLORIDA EDUCATION FOUNDATION PROMOTES AND SUPPORTS ACADEMIC EXCELLENCE FOR PRE-KINDERGARTEN THROUGH 12TH GRADE STUDENTS IN FLORIDA. THE FOUNDATION RECOGNIZES OUTSTANDING TEACHERS AND EDUCATIONAL CONTRIBUTORS, DEVELOPS STRATEGIC ALLIANCES WITH BUSINESS ORGANIZATIONS AND ADVANCES STATEWIDE EDUCATIONAL INITIATIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4685240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4564243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23693 |
| IRS990/PrincipalOfficerNm | 0 | TRACY PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER ENGAGEMENT FUND - INCLUDES RESOURCES FROM GRANTS PROVIDED BY THE BILL & MELINDA GATES FOUNDATION TO FACILITATE AND COORDINATE TEACHER LEADERS THROUGH A HIGH IMPACT TEACHER CORPS, TO DEVELOP CULTURE/MINDSET IN THE FLORIDA DEPARTMENT OF EDUCATION, AND TO REDESIGN PROFESSIONAL DEVELOPMENT POLICY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FLOIDA DISTRICT CHARTER COLLABORATION FUND - INCLUDES RESOURCES FROM A GRANT PROVIDED BY THE BILL & MELINDA GATES FOUNDATION TO DEVELOP A COMPACT TO DRAW HIGH IMPACT CHARTER SCHOOL ORGANIZATIONS TO FLORIDA AND TO BUILD SYSTEMS THAT ENCOURAGE ALL SECTORS OF PUBLIC EDUCATION TO WORK TOGETHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS MISCELLANEOUS PROGRAM FUNDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 653720 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 110944 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 118647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 866504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148141 |
| IRS990/PYOtherExpensesAmt | 0 | 998620 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1123292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1431535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2235935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1046084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1358479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1991739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1773924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6598822 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 157291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115642 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156721 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 729260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 507682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2000870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7328082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1515770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1930645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7328082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7835764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 157291 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 157291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 245259 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1858278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -46632 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RECIPIENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 72976 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3072393 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 183635 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1783912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES 72,975. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE FEES 72,975. PROFESSIONAL FEES 14,995. ROUNDING -2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3072393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1858278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1783912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1967547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2103537 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 102000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2694 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEACHER OF THE YEAR AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SERVICE AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | JUST READ, FLORIDA! |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MJ BROGAN EXCELLENCE IN TEACHING AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HILLSBOROUGH COUNTY SCHOOL BOARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | POLK COUNTY PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 EAST KENNEDY BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1915 SOUTH FLORAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BARTOW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33830 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE RECIPIENT IS PROVIDED AN AWARD BASED ON THEIR SERVICE AND THERE ARE NO RESTRICTIONS ON WHAT THE FUNDS CAN BE USED FOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY IS PROVIDED BY OUTSIDE AUDITOR TO EXECUTIVE DIRECTOR WHO REVIEWS WITH OPERATIONS MANAGER. COPY IS THEN FORWARDED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. COMPLETED FORMS ARE COMPILED AND REVIEWED BY THE BOARD FOR ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROG EXP PROF SVCS - MURDOCK : PROGRAM SERVICE EXPENSES 19,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,224. PROG EXP PROF SVCS - CCSS COMM : PROGRAM SERVICE EXPENSES 49,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,300. GRANT RELATED PROF SCVD-CHOICE : PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. GRANT RELATED PROF SCVS - FLST : PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. GRANT RELATED EXP - ED QUALITY : PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. GRANT RELATED EXP - FDCCC : PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. GRANT RELATED TRVL- FL COMPAC : PROGRAM SERVICE EXPENSES 7,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,465. GRANT RELATED TRVL - FRB SF : PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. GRANT RELATED MTGS - TCH ENGAGE : PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,874. GRANT RELATED PROF SVCS - ED QU : PROGRAM SERVICE EXPENSES 61,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,712. GRANT RELATED PROF SVCS - FDCCC : PROGRAM SERVICE EXPENSES 467,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,528. GRANT RELATED PRF SVCS - TCH ENG : PROGRAM SERVICE EXPENSES 302,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,512. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,549. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENT ENTITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 325 WEST GAINES STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32399 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,734,617
- Liabilities
- $170,374
- Net assets
- $4,564,243
- Revenue
- $1,783,912
- Expenses
- $1,858,278
- Net income
- -$74,366