Civic Intelligence

The Foundation for Leon County Schools Inc.

990 • Fiscal year 2019 • EIN 59-2852594

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.FOUNDATIONFORLCS.COM
2757 W Pensacola StreetTallahassee, FL 32304

(850) 487-7241

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$86,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$428,245

Down $87,704 (-17%) from 2018

Net Assets

Down

$334,818

Down $52,576 (-14%) from 2018

Liabilities

Down

$93,427

Down $35,128 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$256,195

Down $18,351 (-6.7%) from 2018

Expenses

Up

$313,720

Up $16,304 (+5.5%) from 2018

Net Income

Down

-$57,525

Down $34,655 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $196,033Liabilities 2010: $36,617Net Assets 2010: $159,4162010Assets 2011: $326,062Liabilities 2011: $69,470Net Assets 2011: $256,5922011Assets 2012: $426,702Liabilities 2012: $131,038Net Assets 2012: $295,6642012Assets 2013: $575,545Liabilities 2013: $236,235Net Assets 2013: $339,3102013Assets 2014: $620,801Liabilities 2014: $225,760Net Assets 2014: $395,0412014Assets 2015: $631,530Liabilities 2015: $237,492Net Assets 2015: $394,0382015Assets 2016: $501,071Liabilities 2016: $125,141Net Assets 2016: $375,9302016Assets 2017: $495,109Liabilities 2017: $89,326Net Assets 2017: $405,7832017Assets 2018: $515,949Liabilities 2018: $128,555Net Assets 2018: $387,3942018Assets 2019: $428,245Liabilities 2019: $93,427Net Assets 2019: $334,8182019Assets 2020: $422,065Liabilities 2020: $104,261Net Assets 2020: $317,8042020Assets 2021: $518,394Liabilities 2021: $87,081Net Assets 2021: $431,3132021Assets 2022: $501,048Liabilities 2022: $76,555Net Assets 2022: $424,4932022Assets 2023: $574,679Liabilities 2023: $109,374Net Assets 2023: $465,3052023Assets 2024: $513,898Liabilities 2024: $66,026Net Assets 2024: $447,8722024

Highlighted filing

2019

Assets$428,245
Liabilities$93,427
Net Assets$334,818
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $295,899Expenses 2010: $293,435Net Income 2010: $2,4642010Expenses 2011: $317,5352011Expenses 2012: $119,6712012Expenses 2013: $236,1382013Revenue 2014: $423,101Expenses 2014: $380,601Net Income 2014: $42,5002014Revenue 2015: $237,682Expenses 2015: $229,906Net Income 2015: $7,7762015Revenue 2016: $282,297Expenses 2016: $291,601Net Income 2016: -$9,3042016Revenue 2017: $303,855Expenses 2017: $283,687Net Income 2017: $20,1682017Revenue 2018: $274,546Expenses 2018: $297,416Net Income 2018: -$22,8702018Revenue 2019: $256,195Expenses 2019: $313,720Net Income 2019: -$57,5252019Revenue 2020: $339,244Expenses 2020: $342,894Net Income 2020: -$3,6502020Revenue 2021: $352,114Expenses 2021: $279,587Net Income 2021: $72,5272021Revenue 2022: $495,281Expenses 2022: $491,679Net Income 2022: $3,6022022Revenue 2023: $732,495Expenses 2023: $701,587Net Income 2023: $30,9082023Revenue 2024: $1,506,694Expenses 2024: $1,538,397Net Income 2024: -$31,7032024

Highlighted filing

2019

Revenue$256,195
Expenses$313,720
Net Income-$57,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$256,195
Mission and Program Overview

Mission

The foundation for leon county schools is an independent, not-for-profit, community organization whose purpose is to help teachers and students excel in programs that go beyond what tax dollars can provide.

To bring enriching programs and resources to leon county schools through business, individual, and community engagement; increased public awareness; and dedicated fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,688$230,733▼ $92,955
Savings and Temporary Cash Investments$58,997$59,299▲ $302
Total Assets$515,949$428,245▼ $87,704
Other Assets Total$133,264$138,213▲ $4,949
Liabilities
Other Liabilities$128,555$93,427▼ $35,128
Total Liabilities$128,555$93,427▼ $35,128
Net Assets / Fund Balance
Unrestricted Net Assets$291,274$286,389▼ $4,885
Temporarily Rstr Net Assets$96,120$48,429▼ $47,691
Total Net Assets Fund Balance$387,394$334,818▼ $52,576
Total Liabilities and Net Assets / Fund Balance$515,949$428,245▼ $87,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$133,264-▲ $6,950-$138,213
2017$128,783-▲ $6,480-$133,264
2016$120,530-▲ $10,123-$128,783
2015$127,612-▼ $5,280-$120,530
2014$133,452-▼ $3,891-$127,612
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nick MaddoxFormer EdFT$86,175$86,175

Board Members and Trustees

NameTitle
Heather ThomasChair
Beth KeatingPast Chair
Mike LeporinVice Chair
Alva StriplinDirector
Andrew GayDirector
Audra PeoplesDirector
Benjamin NudelDirector
Christie PontisDirector
Dan McgrewDirector
Foyt RalstonDirector
John Van GiesonDirector
Katheryne VeldhouseDirector
Kyle PhelpsDirector
Lily EtemadiDirector
Marie VonhertsenbergDirector
Rocky HannaDirector
Sean WillettDirector
Shonda KnightDirector
Tom HarrisonDirector
Vinette GodeliaDirector
Eric ClarkCurrent Ed
Sylvia MyersSecretary
Mary EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,197
Program Service Revenue
$12,201
Investment Income
$3,797
Other Revenue
$0
All Other Contributions
$229,698
Change in Net Assets
$-57,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,492
Revenue Not Reported on Financial Statements
$47,703
Revenue Not Reported on Form 990
$97,649
Other Revenue Adjustments
$45,702
Total Revenue per Audited Statements
$306,141
Total Revenue per Form 990
$256,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,538
Other Expenses$109,182
Total Fundraising Expense$7,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,538--$204,538
Fees for Services Accounting-$16,130-$16,130
Other Expenses$74,410$6$7,763$7,763
Office Expenses-$6,854-$6,854
Fees for Service Investment Mgmnt Fees-$2,001-$2,001
Conferences and Meetings-$1,943-$1,943
Information Technology-$75-$75
Total Functional Expenses$278,948$27,009$7,763$313,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,842
Total Expenses per Form 990$313,720
Expenses per Audited Statements$266,017
Expenses Not Reported on Form 990$99,825
Expenses Not Reported on Financial Statements$47,703
Other Expense Adjustments$45,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leon County SchoolsTallahassee, FLGovTeacher Proj and Dev$119,589
Safebeat IncMadison, FL3Wellness Grant$30,000
Big Bend Area Health EducationTallahassee, FL3Wellness Grant$26,000
Tallahassee Community CollegeTallahassee, FLGovScholarships$23,639
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries Under Agency Tr$93,427
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“As per our by-laws, the executive committee was provided with a copy of the 990 before it was filed and voted unanimously to accept it.”

Form 990, Page 6, Part VI, Line 12C

“Before each issue requiring a vote, we ensure there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VII

“The executive director is an employee of the leon county school board. His compensation totaling 86,175 was an inkind contribution to the foundation from the leon county school district.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Leon County
EIN
59-2852594
Phone
8504877241
Address
2757 W PENSACOLA STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Eric Clark
Title
Current Ed
Phone
8502242378
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Clark
Formed
1986
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide event support and serve on the board of directors.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is intended to be used to build a sustainable entity.”

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the foundation's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2019 and 2018. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The foundation believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2016.”

Schedule D, Page 4, Part XI, Line 4B

“Pass-through funds netted on the audited financial stmts 45,702”

Schedule D, Page 4, Part XII, Line 2D

“Net accrual to cash basis adjustments 7,125”

Schedule D, Page 4, Part XII, Line 4B

“Pass-through funds netted on the audited financial stmts 45,702”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING ENRICHING PROGRAMS AND RESOURCES TO LEON COUNTY SCHOOLS THROUGH BUSINESS, INDIVIDUAL, AND COMMUNITY ENGAGEMENT; INCREASED PUBLIC AWARENESS; AND DEDICATED FUNDRAISING.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0229698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNI RAE
IRS990/BooksInCareOfDetail/PhoneNum08504877241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02757 W PENSACOLA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323688
IRS990/CashNonInterestBearingGrp/EOYAmt0230733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01943
IRS990/ConferencesMeetingsGrp/TotalAmt01943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240197
IRS990/CYGrantsAndSimilarPaidAmt0204538
IRS990/CYInvestmentIncomeAmt03797
IRS990/CYOtherExpensesAmt0109182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012201
IRS990/CYRevenuesLessExpensesAmt0-57525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313720
IRS990/CYTotalFundraisingExpenseAmt07763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENERATES FINANCIAL SUPPORT ENHANCING EDUCATIONAL PROGRAMS BENEFITTING STUDENTS AND TEACHERS IN LEON COUNTY PUBLIC SCHOOLS AWARDS CLASSROOM GRANTS TO INCREASE INNOVATION AND INSPIRATION PROVIDES FUNDING TO ENSURE AT-RISK STUDENTS GRADUATE FROM HIGH SCHOOL AND MOVE ON TO A CAREER OR COLLEGE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016130
IRS990/FeesForServicesAccountingGrp/TotalAmt016130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02001
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LILY ETEMADI
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERYNE VELDHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW GAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm6VINETTE GODELIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN NUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCKY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIE PONTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13FOYT RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHONDA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE VONHERTSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LEPORIN
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDRA PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm19ALVA STRIPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN VAN GIESON
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm22NICK MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt2279986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt23CURRENT ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt010499
IRS990/GrantAmt0204538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt03797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING ENRICHING PROGRAMS AND RESOURCES TO LEON COUNTY SCHOOLS THROUGH BUSINESS, INDIVIDUAL, AND COMMUNITY ENGAGEMENT; INCREASED PUBLIC AWARENESS; AND DEDICATED FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387394
IRS990/NetAssetsOrFundBalancesEOYAmt0334818
IRS990/NetUnrlzdGainsLossesInvstAmt04949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OfficeExpensesGrp/TotalAmt06854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133264
IRS990/OtherAssetsTotalGrp/EOYAmt0138213
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt074410
IRS990/OtherExpensesGrp/TotalAmt074416
IRS990/OtherExpensesGrp/TotalAmt17763
IRS990/OtherLiabilitiesGrp/BOYAmt0128555
IRS990/OtherLiabilitiesGrp/EOYAmt093427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FOR LEARNING TAG
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175398
IRS990/PYInvestmentIncomeAmt03233
IRS990/PYOtherExpensesAmt0122018
IRS990/PYProgramServiceRevenueAmt016191
IRS990/PYRevenuesLessExpensesAmt0-22870
IRS990/PYTotalExpensesAmt0297416
IRS990/PYTotalRevenueAmt0274546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01258112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258112
IRS990ScheduleA/TotalSupportAmt01274162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02001
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3891
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$428,245
Liabilities
$93,427
Net assets
$334,818
Revenue
$256,195
Expenses
$313,720
Net income
-$57,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$1.51$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.50$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.33$0.26$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.27$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.40$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.30$0.29$0.00