Civic Intelligence

The Education Foundation of Alachua County Inc.

990 • Fiscal year 2018 • EIN 59-2751952

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.EDFOUNDATIONAC.ORG
2802 NE 8th AveGainesville, FL 32641-4836

(352) 955-7250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,234

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,597,845

Up $374,840 (+12%) from 2017

Net Assets

Up

$3,485,006

Up $366,572 (+12%) from 2017

Liabilities

Up

$112,839

Up $8,268 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$1,210,401

Up $279,117 (+30%) from 2017

Expenses

Down

$827,990

Down $114,071 (-12%) from 2017

Net Income

Up

$382,411

Up $393,188 (+3648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,588Liabilities 2011: $63,384Net Assets 2011: $2,252,2042011Assets 2012: $2,425,113Liabilities 2012: $63,414Net Assets 2012: $2,361,6992012Assets 2013: $2,609,083Liabilities 2013: $70,621Net Assets 2013: $2,538,4622013Assets 2014: $2,905,500Liabilities 2014: $80,323Net Assets 2014: $2,825,1772014Assets 2015: $2,998,765Liabilities 2015: $105,114Net Assets 2015: $2,893,6512015Assets 2016: $3,155,162Liabilities 2016: $98,395Net Assets 2016: $3,056,7672016Assets 2017: $3,223,005Liabilities 2017: $104,571Net Assets 2017: $3,118,4342017Assets 2018: $3,597,845Liabilities 2018: $112,839Net Assets 2018: $3,485,0062018Assets 2019: $3,768,334Liabilities 2019: $123,912Net Assets 2019: $3,644,4222019Assets 2020: $3,918,200Liabilities 2020: $212,495Net Assets 2020: $3,705,7052020Assets 2021: $4,552,844Liabilities 2021: $139,100Net Assets 2021: $4,413,7442021Assets 2022: $4,313,923Liabilities 2022: $169,929Net Assets 2022: $4,143,9942022Assets 2023: $4,347,853Liabilities 2023: $191,117Net Assets 2023: $4,156,7362023Assets 2024: $4,637,232Liabilities 2024: $233,322Net Assets 2024: $4,403,9102024Assets 2025: $5,236,119Liabilities 2025: $272,828Net Assets 2025: $4,963,2912025

Highlighted filing

2018

Assets$3,597,845
Liabilities$112,839
Net Assets$3,485,006
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,505Expenses 2011: $471,523Net Income 2011: $103,9822011Revenue 2012: $508,967Expenses 2012: $391,783Net Income 2012: $117,1842012Revenue 2013: $755,466Expenses 2013: $598,373Net Income 2013: $157,0932013Revenue 2014: $843,422Expenses 2014: $646,653Net Income 2014: $196,7692014Revenue 2015: $1,065,956Expenses 2015: $860,749Net Income 2015: $205,2072015Revenue 2016: $994,016Expenses 2016: $819,221Net Income 2016: $174,7952016Revenue 2017: $931,284Expenses 2017: $942,061Net Income 2017: -$10,7772017Revenue 2018: $1,210,401Expenses 2018: $827,990Net Income 2018: $382,4112018Revenue 2019: $1,060,374Expenses 2019: $902,549Net Income 2019: $157,8252019Revenue 2020: $1,312,280Expenses 2020: $1,234,232Net Income 2020: $78,0482020Revenue 2021: $1,350,985Expenses 2021: $810,146Net Income 2021: $540,8392021Revenue 2022: $1,034,088Expenses 2022: $1,051,758Net Income 2022: -$17,6702022Revenue 2023: $1,008,677Expenses 2023: $1,017,963Net Income 2023: -$9,2862023Revenue 2024: $1,517,867Expenses 2024: $1,423,484Net Income 2024: $94,3832024Revenue 2025: $1,824,141Expenses 2025: $1,371,352Net Income 2025: $452,7892025

Highlighted filing

2018

Revenue$1,210,401
Expenses$827,990
Net Income$382,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,244,507
Mission and Program Overview

Mission

Our mission is to invest in the future of alachua county public school students through student scholarships, mentoring, and with grants to both schools and teachers.

To support & enhance the education of alachua county public schools students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,901,116$1,987,422▲ $86,306
Investments in Publicly Traded Securities$889,337$957,521▲ $68,184
Cash and Non-Interest-Bearing Accounts$204,975$428,611▲ $223,636
Savings and Temporary Cash Investments$169,262$170,524▲ $1,262
Accounts Receivable$58,178$53,767▼ $4,411
Land, Buildings, and Equipment, Net$137$0▼ $137
Total Assets$3,223,005$3,597,845▲ $374,840
Liabilities
Escrow Account Liability$103,710$112,000▲ $8,290
Accounts Payable and Accrued Expenses$861$839▼ $22
Total Liabilities$104,571$112,839▲ $8,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,059,798$3,331,526▲ $271,728
Unrestricted Net Assets$58,636$153,480▲ $94,844
Total Net Assets Fund Balance$3,118,434$3,485,006▲ $366,572
Total Liabilities and Net Assets / Fund Balance$3,223,005$3,597,845▲ $374,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,896$1,896
Other Securities$75,811--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DebigareExecutive DirectorFT$46,894$2,340$49,234

Board Members and Trustees

NameTitle
April SchroederPast President
Robert McdanielPresident
Amy WhitakerVice President
Andy CavallariDirector
April GriffinDirector
Bryon ZoninDirector
Charles WilliamsDirector
Elizabeth BondyDirector
Frank GraddyDirector
Guy L YorkDirector
Gwendolyn SaffoDirector
Ian FletcherDirector
Jennifer FisherDirector
Joe Lowry JrDirector
Kristi GaneyDirector
Lori McgriffDirector
Shelley WatersDirector
Steve CecilDirector
Tim RoarkDirector
Naima BrownSecretary
Rachel ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,207
Program Service Revenue
$258,232
Investment Income
$90,451
Other Revenue
$69,511
All Other Contributions
$706,911
Change in Net Assets
$382,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,507
Revenue Not Reported on Financial Statements
$-34,106
Revenue Not Reported on Form 990
$12,156
Other Revenue Adjustments
$-34,106
Total Revenue per Audited Statements
$1,256,663
Total Revenue per Form 990
$1,210,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,778
Salaries, Compensation, and Employee Benefits$319,826
Other Expenses$73,386
Total Fundraising Expense$32,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$434,778--$434,778
Other Salaries and Wages$182,075$27,311$9,219$218,605
Current Officers, Directors, Trustees, and Key Employees$9,928$19,855$19,855$49,638
Other Employee Benefits$20,061$8,598-$28,659
Payroll Taxes$16,047$6,877-$22,924
Other Expenses$16,726$472$1,662$18,860
Office Expenses$8,838$5,342$203$14,383
Fees for Services Accounting-$13,100-$13,100
Fees for Services Other$2,000$6,346-$8,346
Fees for Service Investment Mgmnt Fees-$5,906-$5,906
Conferences and Meetings$1,248$2,263$714$4,225
Insurance$3,985--$3,985
Travel$438$1,226$876$2,540
Advertising$761$762$381$1,904
Depreciation Depletion-$137-$137
Total Functional Expenses$696,885$98,195$32,910$827,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,091
Expenses per Audited Statements$827,990
Total Expenses per Form 990$827,990
Expenses Not Reported on Form 990$62,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,896
Fundraising Direct Expenses$34,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
O2b a Kid Again$50,245$25,692$2,156$23,536
Big Apple$65,456$17,456$7,932$9,524
Total Events$134,192$48,896$34,106$14,790
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
Yes
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

“The completed form 990 will be reviewed by the president and executive director.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the ceo/director/top management official is made by the executive committee at the recommendation of the president of the board. The organization used cfef data and tsic data to assess salary ranges.”

Form 990, Part VI, Section C, Line 19

“The documents are held in the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Education Foundation of
EIN
59-2751952
Phone
3529557250
Address
2802 NE 8TH AVE, GAINESVILLE, FL 32641-4836

Signing Officer

Name
Rachel Debigare
Title
Executive Director
Phone
3529557250
Signed
2019-02-01

Organization Details

Principal Officer
Rachel Debigare
Formed
1986
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cash being held for other alachua county public school related organizations.”

PART X, LINE 2:

“Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated busines income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii -34,106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii 34,106.”

Raw XML AppendixShowing 400 of 581 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/Desc0THE EDUCATION FOUNDATION OF ALACHUA COUNTY WAS FOUNDED TO SUPPORT ALACHUA COUNTY PUBLIC SCHOOLS. THE FOUNDATION SUPPORTS THE SCHOOLS THROUGH TAKE STOCK IN CHILDREN, FIND IT & FUND IT, SENIOR SCHOLARSHIPS, CATALYST FOR CHANGE AND OTHER PROGRAMS.DURING THE 2017-2018 YEAR:- 7 GRANTS WERE GIVEN THROUGH THE CATALYST FOR CHANGE TEACHER AND SCHOOL GRANT PROGRAM- 26 PROJECTS RECEIVED FUNDING THROUGH THE FIND IT & FUND IT PROGRAM- 69 COLLEGE SCHOLARSHIPS WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS THROUGH THE SENIOR SCHOLARSHIP PROGRAM- 51 GRADUATING SENIORS WERE AWARDED 2 YEAR FLORIDA PREPAID FLORIDA COLLEGE SCHOLARSHIPS THROUGH THE TAKE STOCK IN CHILDREN PROGRAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085296
IRS990/FundraisingDirectExpensesAmt034106
IRS990/FundraisingGrossIncomeAmt048896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0434778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0434778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0434778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01244507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03985
IRS990/InsuranceGrp/TotalAmt03985
IRS990/InvestmentIncomeGrp/ExclusionAmt090451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01901116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01987422
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0889337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957521
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01896
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVESTING IN THE FUTURE OF ALACHUA COUNTY'S PUBLIC SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118434
IRS990/NetAssetsOrFundBalancesEOYAmt03485006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15839
IRS990/NoncashContributionsAmt01459
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OfficeExpensesGrp/ProgramServicesAmt08838
IRS990/OfficeExpensesGrp/TotalAmt014383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028659
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt016726
IRS990/OtherExpensesGrp/TotalAmt018860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PREPAID SCHOLARSHIP RE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17538
IRS990/OtherRevenueTotalAmt054721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06877
IRS990/PayrollTaxesGrp/ProgramServicesAmt016047
IRS990/PayrollTaxesGrp/TotalAmt022924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL DEBIGARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAKE STOCK IN CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0541276
IRS990/PYInvestmentIncomeAmt09933
IRS990/PYOtherExpensesAmt074395
IRS990/PYOtherRevenueAmt026735
IRS990/PYProgramServiceRevenueAmt0199600
IRS990/PYRevenuesLessExpensesAmt0-10777
IRS990/PYSalariesCompEmpBnftPaidAmt0326390
IRS990/PYTotalExpensesAmt0942061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382411
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03568520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84630
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt03147959
IRS990ScheduleA/SubstantialContributorsTotAmt0420561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729806

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,845
Liabilities
$112,839
Net assets
$3,485,006
Revenue
$1,210,401
Expenses
$827,990
Net income
$382,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.27$4.96$1.82$1.37$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.23$4.40$1.52$1.42$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.19$4.16$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.17$4.14$1.03$1.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.14$4.41$1.35$0.81$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.21$3.71$1.31$1.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.12$3.64$1.06$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.49$1.21$0.83$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.12$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$0.99$0.82$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$1.07$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.84$0.65$0.20
2013Summary only. Only limited summary data is available for this year.$2.61$0.07$2.54$0.76$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$2.43$0.06$2.36$0.51$0.39$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.06$2.25$0.58$0.47$0.10