Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2019 • EIN 59-2783821

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.FEFONLINE.ORG

View Organization Page

201 E Kennedy Blvd No 1525Tampa, FL 33602

(813) 272-2772

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$275,452

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$20,216,641

Flat from 2019

Net Assets

Flat

$17,742,422

Flat from 2019

Liabilities

Flat

$2,474,219

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Flat

$4,503,232

Flat from 2019

Expenses

Flat

$4,294,255

Flat from 2019

Net Income

Flat

$208,977

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,794,545Liabilities 2011: $2,030,224Net Assets 2011: $12,764,3212011Assets 2012: $14,225,764Liabilities 2012: $1,879,593Net Assets 2012: $12,346,1712012Assets 2013: $14,677,870Liabilities 2013: $1,742,786Net Assets 2013: $12,935,0842013Assets 2014: $16,387,286Liabilities 2014: $1,934,767Net Assets 2014: $14,452,5192014Assets 2015: $16,534,498Liabilities 2015: $2,312,207Net Assets 2015: $14,222,2912015Assets 2016: $16,453,049Liabilities 2016: $2,336,621Net Assets 2016: $14,116,4282016Assets 2017: $17,774,537Liabilities 2017: $1,860,241Net Assets 2017: $15,914,2962017Assets 2018: $19,006,334Liabilities 2018: $2,380,005Net Assets 2018: $16,626,3292018Assets 2019: $20,216,641Liabilities 2019: $2,474,219Net Assets 2019: $17,742,4222019Assets 2019: $20,216,641Liabilities 2019: $2,474,219Net Assets 2019: $17,742,4222019Assets 2020: $20,605,750Liabilities 2020: $1,865,374Net Assets 2020: $18,740,3762020Assets 2021: $26,650,472Liabilities 2021: $2,074,985Net Assets 2021: $24,575,4872021Assets 2022: $23,479,749Liabilities 2022: $1,570,084Net Assets 2022: $21,909,6652022Assets 2023: $26,667,726Liabilities 2023: $1,756,508Net Assets 2023: $24,911,2182023Assets 2024: $30,686,094Liabilities 2024: $1,613,458Net Assets 2024: $29,072,6362024Assets 2025: $34,925,689Liabilities 2025: $1,427,639Net Assets 2025: $33,498,0502025

Highlighted filing

2019

Assets$20,216,641
Liabilities$2,474,219
Net Assets$17,742,422
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,430,1192011Expenses 2012: $3,364,6962012Expenses 2013: $3,227,7462013Revenue 2014: $4,169,389Expenses 2014: $4,112,279Net Income 2014: $57,1102014Revenue 2015: $4,154,231Expenses 2015: $4,042,039Net Income 2015: $112,1922015Revenue 2016: $4,716,418Expenses 2016: $4,603,612Net Income 2016: $112,8062016Revenue 2017: $4,758,498Expenses 2017: $4,548,478Net Income 2017: $210,0202017Revenue 2018: $4,743,608Expenses 2018: $4,601,595Net Income 2018: $142,0132018Revenue 2019: $4,503,232Expenses 2019: $4,294,255Net Income 2019: $208,9772019Revenue 2019: $4,503,232Expenses 2019: $4,294,255Net Income 2019: $208,9772019Revenue 2020: $4,603,153Expenses 2020: $4,148,969Net Income 2020: $454,1842020Revenue 2021: $5,520,418Expenses 2021: $4,022,202Net Income 2021: $1,498,2162021Revenue 2022: $5,657,591Expenses 2022: $4,034,650Net Income 2022: $1,622,9412022Revenue 2023: $4,839,675Expenses 2023: $4,519,033Net Income 2023: $320,6422023Revenue 2024: $5,253,062Expenses 2024: $4,484,022Net Income 2024: $769,0402024Revenue 2025: $5,616,979Expenses 2025: $4,298,741Net Income 2025: $1,318,2382025

Highlighted filing

2019

Revenue$4,503,232
Expenses$4,294,255
Net Income$208,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$10,693,851
Mission and Program Overview

Mission

To strengthen the larger community by developing and implementing programs, and services that lead to institutional enhancement and greater educational advancement for historically underrepresented groups.

To promote greater institutional and educational advancement for historically underrepresented groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,518,598$19,615,280▲ $1,096,682
Savings and Temporary Cash Investments$302,942$308,774▲ $5,832
Pledges and Grants Receivable$128,308$230,002▲ $101,694
Prepaid Expenses and Deferred Charges$1,791$8,039▲ $6,248
Land, Buildings, and Equipment, Net$9,846$5,590▼ $4,256
Total Assets$19,006,334$20,216,641▲ $1,210,307
Other Assets Total$44,849$48,956▲ $4,107
Liabilities
Deferred Revenue$1,116,236$1,036,343▼ $79,893
Accounts Payable and Accrued Expenses$713,769$887,876▲ $174,107
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Total Liabilities$2,380,005$2,474,219▲ $94,214
Net Assets / Fund Balance
Unrestricted Net Assets$16,606,329$17,722,422▲ $1,116,093
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$16,626,329$17,742,422▲ $1,116,093
Total Liabilities and Net Assets / Fund Balance$19,006,334$20,216,641▲ $1,210,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,590$48,735$54,325
Other Land Buildings$0$21,048$21,048
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$199,112$76,340$275,452
Lyra LoganVP/general CounselFT$177,190$29,973$207,163
Omobola O WaineoControllerFT$81,425$13,739$95,164

Board Members and Trustees

NameTitle
Dr Robert L NixonChair
B John FradyDirector
Carolyn LawsonDirector
Dr Castell V BryantDirector
Dr Dovie GambleDirector
Dr Earl LennardDirector
Dr Jaffus HardrickDirector
Dr Shandale TerrellDirector
Philippe L VillainDirector
Dr Sylvia Wilson ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,939,727
Program Service Revenue
$50,065
Investment Income
$513,392
Other Revenue
$48
All Other Contributions
$466,256
Change in Net Assets
$208,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,486
Revenue Not Reported on Financial Statements
$130,746
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,372,486
Total Revenue per Form 990
$4,503,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,503,464
Salaries, Compensation, and Employee Benefits$898,136
Other Expenses$892,655
Total Fundraising Expense$12,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,300,461--$2,300,461
Current Officers, Directors, Trustees, and Key Employees$336,380$198,491$5,122$539,993
Fees for Services Other$311,217$109,978$561$421,756
Other Salaries and Wages$273,551-$2,459$276,010
Grants to Domestic Orgs$203,003--$203,003
Fees for Service Investment Mgmnt Fees-$129,422-$129,422
Travel$94,756$5,224-$99,980
Occupancy$75,520$14,188$876$90,584
Office Expenses$72,898$4,687$1,421$79,006
Other Employee Benefits$31,071$6,097$482$37,650
Fees for Services Accounting$28,741$7,276$364$36,381
Payroll Taxes$30,982$344$395$31,721
Pension Plan Contributions$10,127$2,502$133$12,762
Conferences and Meetings$8,306$3,410$137$11,853
All Other Expenses-$11,522$146$11,668
Interest$5,801--$5,801
Depreciation Depletion$3,362$851$43$4,256
Other Expenses$169$1,702$19$1,890
Advertising-$58-$58
Total Functional Expenses$3,786,345$495,752$12,158$4,294,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,294,255
Total Expenses per Audited Statements$4,158,910
Expenses per Audited Statements$4,158,909
Expenses Not Reported on Financial Statements$135,346
Other Expense Adjustments$4,600
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Coast Center of ExcellenceFt Lauderdale, FL501(c)(3)To Motivate Elementary and Secondary Students to Prepare for College - See Form 990, Part Iii, Line 4c-
North Florida Center of ExcellenceLake City, FL501(c)(3)Same as Above-
Palm Beach County Center of ExcellenceWest Palm Beach, FL501(c)(3)Same as Above-
Pasco-hernando Center of ExcellenceNew Port Richey, FL501(c)(3)Same as Above-
Santa Fe Community College Center of ExcellenceGainesville, FL501(c)(3)Same as Above-
South Florida Center of ExcellenceMiami, FL501(c)(3)Same as Above-
St Petersburg College Center of ExcellenceLargo, FL501(c)(3)Same as Above-
Tallahassee Area Coalition Center of ExcellenceTallahassee, FL501(c)(3)Same as Above-
University of Central Florida-mcknight Center of ExcellenceOrlando, FL501(c)(3)Same as Above-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is reviewed by the finance manager and the ceo prior to filing.”

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

“All officers, directors, and employees are required to disclose any conflicts of interest immediately upon discovery. Records are updated and maintained by the ceo on a continual basis.”

Form 990, Part VI, Section B, Line 15

“The finance committee meets on an annual basis to determine and approve the compensation of the organization's ceo based on cola and performance. Other employee compensation is determined by the ceo. The organization prepares a salary comparison to allow evaluation of each position with the average salary for similar jobs in the same industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Education Fund Inc
EIN
59-2783821
Phone
8132722772
Address
201 E KENNEDY BLVD NO 1525, TAMPA, FL 33602

Signing Officer

Name
Dr Lawrence Morehouse
Title
President/CEO
Phone
8132722772
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Morehouse
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
91

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible grants -1. Write off of lapsed brain bowl scholarships 4,600.”

FORM 990, PART XII, LINE 2C:

“The finance manager is responsible for the oversight of the audit and selection of the independent certified public accountant. Once the audit is complete, the auditors present the audited statements to the financie committe. The committee reviews the audit report with the independent auditors. Once approved, the audited financial statements are presented to the board for final appproval.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible grants 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Write off of lapsed brain bowl scholarships 4,600.”

Raw XML AppendixShowing 400 of 687 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/Desc0MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM:ESTABLISHED IN 1984, THE FLORIDA EDUCATION FUND'S MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM HAS INCREASED THE NUMBER OF AFRICAN AND HISPANIC AMERICANS WHO HAVE BEEN AWARDED THE PH.D. IN HISTORICALLY UNDERREPRESENTED, CRUCIAL DISCIPLINES AND FIELDS OF STUDY WHERE AFRICAN AND HISPANIC AMERICANS HAVE NOT HISTORICALLY ENROLLED AND COMPLETED DEGREE PROGRAMS. SOME 1,350 FELLOWSHIPS HAVE BEEN AWARDED TO AFRICAN AND HISPANIC AMERICANS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 89% RETENTION RATE. OF THIS NUMBER, 735 FELLOWS HAVE GRADUATED WITH THE PH.D. DEGREE, WITH AN AVERAGE COMPLETION RATE OF 5.6 YEARS. (CONTINUED ON SCHEDULE O) UP TO 50 FELLOWSHIPS (RENEWABLE FOR UP TO FIVE YEARS) ARE GRANTED EACH YEAR TO STUDENTS PURSUING A DOCTORAL DEGREE AT ONE OF 9 PARTICIPATING INSTITUTIONS IN THE STATE OF FLORIDA. EACH FELLOWSHIP CONSISTS OF TUITION, FEES, AND STIPEND.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR SYLVIA WILSON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SHANDALE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIPPE L VILLAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LAWRENCE MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYRA LOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048
IRS990/MissionDesc0TO STRENGTHEN THE LARGER COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS AND SERVICES THAT LEAD TO INSTITUTIONAL ENHANCEMENT AND GREATER EDUCATIONAL ADVANCEMENT FOR HISTORICALLY UNDERREPRESENTED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079332
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IRS990/NetUnrlzdGainsLossesInvstAmt0902517
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IRS990/OccupancyGrp/ProgramServicesAmt075520
IRS990/OccupancyGrp/TotalAmt090584
IRS990/OfficeExpensesGrp/FundraisingAmt01421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OfficeExpensesGrp/ProgramServicesAmt072898
IRS990/OfficeExpensesGrp/TotalAmt079006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt037650
IRS990/OtherExpensesGrp/Desc0INCOME TAXES PAID
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OtherExpensesGrp/ProgramServicesAmt0169
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273551
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030982
IRS990/PayrollTaxesGrp/TotalAmt031721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010127
IRS990/PensionPlanContributionsGrp/TotalAmt012762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128308
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08039
IRS990/PrincipalOfficerNm0DR LAWRENCE MOREHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BRAIN BOWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118514
IRS990/ProgSrvcAccomActy2Grp/Desc0MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM:THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM PROMOTES EXCELLENCE IN TEACHING AND RESEARCH BY UNDERREPRESENTED MINORITIES AND WOMEN. TO IMPROVE THEIR CHANCES OF EARNING TENURE AND PROMOTION, FELLOWS RECEIVE A ONE-YEAR SABBATICAL WITH FULL SALARY AND BENEFITS. DURING THE SABBATICAL, FELLOWS ARE REQUIRED TO ENGAGE IN RESEARCH AND TRAINING PROJECTS DIRECTLY RELATED TO THEIR EFFORTS TO SECURE TENURE AND PROMOTION. WHILE THE PARTICIPATING UNIVERSITY PAYS THE FELLOW'S SALARY, THE FEF PAYS THE UNIVERSITY $15,000 TO ASSIST WITH NECESSARY TEACHING REPLACEMENTS AND SUPPORT COSTS. SINCE 1984, THE FEF HAS AWARDED 233 JUNIOR FACULTY FELLOWSHIPS TO AFRICAN AMERICANS, WOMEN AND OTHER HISTORICALLY UNDERREPRESENTED MINORITIES. (CONTINUED ON SCHEDULE O)THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM ADVANCES FACULTY DIVERSITY WITHIN FLORIDA COLLEGES AND UNIVERSITIES. OF THE 233 FELLOWS AWARDED SINCE 1984, 81 HAVE OBTAINED TENURE OR PROMOTION OR HAVE EARNED DOCTORAL DEGREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS OF EXCELLENCE:ESTABLISHED IN 1985, THE CENTERS OF EXCELLENCE (COE'S OR CENTERS) ARE COMMUNITY-BASED INITIATIVES WHOSE MISSION IS TO IDENTIFY AND MOTIVATE HISTORICALLY DISADVANTAGED MINORITY ELEMENTARY AND SECONDARY STUDENTS AND ULTIMATELY INCREASE THE POOL OF THESE STUDENTS MOTIVATED AND QUALIFIED TO ENTER COLLEGE. THIS MISSION INCLUDES: A) ASSUMING A MORE PROACTIVE STANCE IN THE EDUCATION OF YOUTH; B) EMPLOYING THE DEVELOPMENT OF A GROUP ACHIEVEMENT MODEL FOR DISADVANTAGED ELEMENTARY AND SECONDARY STUDENTS; AND, C) INCREASING THE POOL OF STUDENTS WHO ARE PREPARED, MOTIVATED AND QUALIFIED TO ENTER HIGHER EDUCATION.(CONTINUED ON SCHEDULE O) TEN CENTERS THROUGHOUT FLORIDA HAVE INDUCTED APPROXIMATELY 23,905 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 20,731 STUDENTS HAVE PARTICIPATED IN THE ANNUAL BRAIN BOWL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0911186
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0210553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03874922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02806036
IRS990/PYInvestmentIncomeAmt0819895
IRS990/PYOtherExpensesAmt0878207
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt048785
IRS990/PYRevenuesLessExpensesAmt0142013
IRS990/PYSalariesCompEmpBnftPaidAmt0917352
IRS990/PYTotalExpensesAmt04601595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04743608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03939727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03874922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04198691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04175977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03450081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019639398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt018933532
IRS990ScheduleA/SubstantialContributorsTotAmt0705866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03874922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03450081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019639398
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt095045
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0377424
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130746

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,216,641
Liabilities
$2,474,219
Net assets
$17,742,422
Revenue
$4,503,232
Expenses
$4,294,255
Net income
$208,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.43$33.5$5.62$4.30$1.32
2024Summary only. Only limited summary data is available for this year.$30.7$1.61$29.1$5.25$4.48$0.77
2023Summary only. Only limited summary data is available for this year.$26.7$1.76$24.9$4.84$4.52$0.32
2022Summary only. Only limited summary data is available for this year.$23.5$1.57$21.9$5.66$4.03$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.07$24.6$5.52$4.02$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.87$18.7$4.60$4.15$0.45
2019Detailed filing. Detailed filing data is available for this year.$20.2$2.47$17.7$4.50$4.29$0.21
2019Summary only. Only limited summary data is available for this year.$20.2$2.47$17.7$4.50$4.29$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.38$16.6$4.74$4.60$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.86$15.9$4.76$4.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.34$14.1$4.72$4.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.5$2.31$14.2$4.15$4.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.93$14.5$4.17$4.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.74$12.9$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.88$12.3$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.03$12.8$3.43