Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Florida Education Foundation Inc
990 • Fiscal year 2017 • EIN 59-2718509
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$6,302,128
Up $1,567,511 (+33%) from 2016
Net Assets
Up$6,063,592
Up $1,499,349 (+33%) from 2016
Liabilities
Up$238,536
Up $68,162 (+40%) from 2016
Revenue And Expenses
Revenue
Up$3,037,499
Up $1,253,587 (+70%) from 2016
Expenses
Up$1,887,873
Up $29,595 (+1.6%) from 2016
Net Income
Up$1,149,626
Up $1,223,992 (+1646%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,037,499
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 | $3,072,393 | $3,591,647 | ▲ $519,254 |
| Savings and Temporary Cash Investments | $1,046,084 | $1,565,054 | ▲ $518,970 |
| Cash and Non-Interest-Bearing Accounts | $584,949 | $1,112,249 | ▲ $527,300 |
| Accounts Receivable | $7,498 | $33,028 | ▲ $25,530 |
| Prepaid Expenses and Deferred Charges | $23,693 | $150 | ▼ $23,543 |
| Total Assets | $4,734,617 | $6,302,128 | ▲ $1,567,511 |
| Liabilities | |||
| Deferred Revenue | $143,861 | $212,375 | ▲ $68,514 |
| Accounts Payable and Accrued Expenses | $18,552 | $26,161 | ▲ $7,609 |
| Other Liabilities | $7,961 | $0 | ▼ $7,961 |
| Total Liabilities | $170,374 | $238,536 | ▲ $68,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,100,547 | $3,583,058 | ▲ $482,511 |
| Temporarily Rstr Net Assets | $1,463,696 | $2,480,534 | ▲ $1,016,838 |
| Total Net Assets Fund Balance | $4,564,243 | $6,063,592 | ▲ $1,499,349 |
| Total Liabilities and Net Assets / Fund Balance | $4,734,617 | $6,302,128 | ▲ $1,567,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,591,647 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tracy Pierce | Executive Director | FT | $95,581 | $95,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Ew Smith | Chairman |
| Alan J Levy | Director |
| Charles Hokanson | Director |
| John Merlino | Director |
| Piyush Patel | Director |
| Stacy Carlson | 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
- $2,568,774
- Program Service Revenue
- $373,820
- Investment Income
- $94,905
- Other Revenue
- $0
- All Other Contributions
- $2,568,774
- Change in Net Assets
- $1,149,626
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,037,499
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $658,027
- Total Revenue per Audited Statements
- $3,695,526
- Total Revenue per Form 990
- $3,037,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,744,065 |
| Grants and Similar Amounts Paid | $143,808 |
| 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 | $973,408 | $41,041 | - | $1,014,449 |
| Conferences and Meetings | $610,455 | $10,706 | - | $621,161 |
| Grants to Domestic Individuals | $117,308 | - | - | $117,308 |
| Travel | $74,206 | $4,611 | - | $78,817 |
| Grants to Domestic Orgs | $26,500 | - | - | $26,500 |
| Office Expenses | $16,926 | $3,472 | - | $20,398 |
| Advertising | - | $8,500 | - | $8,500 |
| All Other Expenses | $1 | $739 | - | $740 |
| Total Functional Expenses | $1,818,804 | $69,069 | $0 | $1,887,873 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,204,140 |
| Expenses per Audited Statements | $1,887,873 |
| Total Expenses per Form 990 | $1,887,873 |
| Expenses Not Reported on Form 990 | $316,267 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leadership Florida | Tallahassee, FL | 501(c)(3) | General | $25,000 |
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
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 11B
“Form 990 is reviewed by the treasurer before filing.”
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
- 8502459671
- Address
- 325 W GAINES ST STE 1524, TALLAHASSEE, FL 32399
Signing Officer
- Name
- Connie Ew Smith
- Title
- Chairman
- Phone
- 8502459983
- Signed
- 2018-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Connie Ew Smith
- 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 20,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,626. Prog exp prof svcs - ccss comm : program service expenses 30,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,260. Prof svcs - fam involvement : program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Grant related prof scvd-choice : program service expenses 23,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,809. Grant related exp - ed quality : program service expenses 7,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,920. Grant related trvl - frb sf : program service expenses 28,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,143. Grant related mtgs - tch engage : program service expenses 27,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,683. Grant related prf svcs - tch eng : program service expenses 803,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 803,803. Grant related - fau ppl : program service expenses 26,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,091. Grant related - cla : program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Grant related - cte : program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Professional fees : program service expenses 0. Management and general expenses 41,041. Fundraising expenses 0. Total expenses 41,041.”
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 134,055.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 134,055. Program materials 7,963. Rounding -1.”
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3591647 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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 | 4564243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6063592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 349722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE EW SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373820 |
| 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 | 840457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUNSHINE STATE SCHOLARS FUND - INCLUDES RESOURCES RESTRICTED TO RECOGNIZE EACH DISTRICT'S TOP 11TH GRADE STEM STUDENTS AND RECRUIT THEM TO PURSUE THEIR POST-SECONDARY EDUCATION IN A FLORIDA COLLEGE OR UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131039 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS MISCELLANEOUS PROGRAM FUNDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 528150 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 142308 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1358479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22081 |
| IRS990/PYOtherExpensesAmt | 0 | 1724584 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1858278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1783912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1149626 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1046084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1565054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2568774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1991739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7393672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 174250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115642 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 746789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1940065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8140461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2743024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2140195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8140461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8694662 |
| 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 | 174250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 174250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 316267 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1887873 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 349722 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 142017 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 134055 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3591647 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 658027 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3037499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES 134,055. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE FEES 134,055. PROGRAM MATERIALS 7,963. ROUNDING -1. |
| 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 | 3591647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1887873 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3037499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3695526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2204140 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 102000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 9138 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEACHER OF THE YEAR AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SERVICE AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | JUST READ, FLORIDA! |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593201445 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 215 S MONROE ST SUITE 710 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32301 |
| 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 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| 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 20,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,626. PROG EXP PROF SVCS - CCSS COMM : PROGRAM SERVICE EXPENSES 30,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,260. PROF SVCS - FAM INVOLVEMENT : PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. GRANT RELATED PROF SCVD-CHOICE : PROGRAM SERVICE EXPENSES 23,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,809. GRANT RELATED EXP - ED QUALITY : PROGRAM SERVICE EXPENSES 7,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,920. GRANT RELATED TRVL - FRB SF : PROGRAM SERVICE EXPENSES 28,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,143. GRANT RELATED MTGS - TCH ENGAGE : PROGRAM SERVICE EXPENSES 27,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,683. GRANT RELATED PRF SVCS - TCH ENG : PROGRAM SERVICE EXPENSES 803,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,803. GRANT RELATED - FAU PPL : PROGRAM SERVICE EXPENSES 26,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,091. GRANT RELATED - CLA : PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. GRANT RELATED - CTE : PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,041. |
| 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 11B |
| 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 | 0 |
| 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 |
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.
- Assets
- $6,302,128
- Liabilities
- $238,536
- Net assets
- $6,063,592
- Revenue
- $3,037,499
- Expenses
- $1,887,873
- Net income
- $1,149,626