Civic Intelligence

Clay County Education Foundation Inc

990 • Fiscal year 2020 • EIN 59-2860147

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.CLAYEDUCATIONFOUNDATION.COM
900 Walnut StreetGreen Cove Springs, FL 32043

(904) 576-0365

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

135%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$100,397

Up $57,639 (+135%) from 2019

Net Assets

Up

$98,834

Up $57,639 (+140%) from 2019

Liabilities

Flat

$1,563

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$414,696

Up $290,655 (+234%) from 2019

Expenses

Up

$357,057

Up $224,889 (+170%) from 2019

Net Income

Up

$57,639

Up $65,766 (+809%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $64,193Liabilities 2012: $2,1812012Assets 2013: $34,428Liabilities 2013: $2,1812013Assets 2014: $5,777Liabilities 2014: $1,0632014Assets 2015: $28,675Liabilities 2015: $2,0632015Assets 2016: $40,391Liabilities 2016: $2,063Net Assets 2016: $38,3282016Assets 2017: $35,054Liabilities 2017: $1,563Net Assets 2017: $33,4912017Assets 2018: $50,885Liabilities 2018: $1,563Net Assets 2018: $49,3222018Assets 2019: $42,758Liabilities 2019: $1,563Net Assets 2019: $41,1952019Assets 2020: $100,397Liabilities 2020: $1,563Net Assets 2020: $98,8342020Assets 2021: $218,368Liabilities 2021: $563Net Assets 2021: $217,8052021Assets 2022: $209,592Liabilities 2022: $0Net Assets 2022: $209,5922022Assets 2023: $225,287Liabilities 2023: $0Net Assets 2023: $225,2872023Assets 2024: $371,851Liabilities 2024: $0Net Assets 2024: $371,8512024Assets 2025: $506,877Liabilities 2025: $358Net Assets 2025: $506,5192025

Highlighted filing

2020

Assets$100,397
Liabilities$1,563
Net Assets$98,834
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $66,899Expenses 2012: $61,131Net Income 2012: $5,7682012Revenue 2013: $62,255Expenses 2013: $92,020Net Income 2013: -$29,7652013Revenue 2014: $118,452Expenses 2014: $144,985Net Income 2014: -$26,5332014Revenue 2015: $135,089Expenses 2015: $113,191Net Income 2015: $21,8982015Revenue 2016: $145,798Expenses 2016: $134,083Net Income 2016: $11,7152016Revenue 2017: $141,696Expenses 2017: $146,533Net Income 2017: -$4,8372017Revenue 2018: $146,919Expenses 2018: $131,088Net Income 2018: $15,8312018Revenue 2019: $124,041Expenses 2019: $132,168Net Income 2019: -$8,1272019Revenue 2020: $414,696Expenses 2020: $357,057Net Income 2020: $57,6392020Revenue 2021: $545,475Expenses 2021: $426,504Net Income 2021: $118,9712021Revenue 2022: $357,517Expenses 2022: $409,846Net Income 2022: -$52,3292022Revenue 2023: $395,455Expenses 2023: $379,760Net Income 2023: $15,6952023Revenue 2024: $738,808Expenses 2024: $592,244Net Income 2024: $146,5642024Revenue 2025: $658,352Expenses 2025: $523,684Net Income 2025: $134,6682025

Highlighted filing

2020

Revenue$414,696
Expenses$357,057
Net Income$57,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$414,696
Mission and Program Overview

Mission

Recognize, support, and assist students; recognize, support and reward teachers; and promote and support the clay county, fl public schools.

We are dedicated to strengthening our clay county public schools and community by empowering students and educators, building community partnerships, and providing the necessary tools and resources to help all students succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,411$70,774▲ $61,363
Cash and Non-Interest-Bearing Accounts$31,784$28,060▼ $3,724
Investments in Publicly Traded Securities$1,563$1,563→ $0
Total Assets$42,758$100,397▲ $57,639
Liabilities
Other Liabilities$1,563$1,563→ $0
Total Liabilities$1,563$1,563→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,195$98,834▲ $57,639
Total Net Assets Fund Balance$41,195$98,834▲ $57,639
Total Liabilities and Net Assets / Fund Balance$42,758$100,397▲ $57,639
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Makayla BuchananExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Matthew HutchinsPresident
Angel WorleyDirector
Gil TeevanDirector
Jacob NuehoferDirector
Jessica EhlingerDirector
Lisa AshworthDirector
Martin AftuckDirector
Michelle BilyDirector
Mike GlickmanDirector
Nicole QuezadaDirector
Nigel PerrymanDirector
Stephanie CristoderoDirector
Steve HollinsworthDirector
Terry HicksDirector
Victoria KidwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,597
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$2,991
All Other Contributions
$356,705
Change in Net Assets
$57,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$51,568Fair Value
Other Non Cash Contri Table1$50,000Actual Cost
Other Non Cash Contri Table4$40,000Fair Value
Total Noncash Contributions35$141,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,696
Total Revenue per Audited Statements
$414,696
Total Revenue per Form 990
$414,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,922
Other Expenses$101,135
Salaries, Compensation, and Employee Benefits$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,922--$205,922
Conferences and Meetings$63,167$18,592-$81,759
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Fees for Services Accounting-$5,700-$5,700
Office Expenses-$4,006-$4,006
Information Technology-$3,272-$3,272
Travel-$1,710-$1,710
Advertising-$1,326-$1,326
Fees for Services Other-$750-$750
Insurance-$302-$302
Other Expenses-$100-$100
All Other Expenses-$86-$86
Total Functional Expenses$309,089$47,968$0$357,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,057
Total Expenses per Audited Statements$357,057
Total Expenses per Form 990$357,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clay County School DistrictGreen Cove Springs, FLGov-$174,211
Clay County School DistrictGreen Cove Springs, FLGov-$31,711
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
Scholarships Payable$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The entire board reviews the 990 using the attached "990 checklist". All board members look over the 990 and audit draft prior to finalizing on an annual basis and all recommendations/changes are taken back to cpa.”

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

“Conflicts of interest are required to be disclose before appointment to the board. Any conflict of interest would result in disqualification.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is set and paid by the clay county, florida school district.”

Form 990, Page 6, Part VI, Line 19

“990 availiable online. Other documents are availble upon requiest.”

Filing and Contact Details

Filer

Filer Name
Clay County Education Foundation
EIN
59-2860147
Phone
9045760365
Address
900 WALNUT STREET, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Makayla Buchanan
Title
Executive Director
Phone
9043369579
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makayla Buchanan
Formed
1988
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
42

Preparer

Firm
Bodine Perry LLC
Address
1665 KINGSLEY AVENUE SUITE 100, ORANGE PARK, FL 32073
Preparer
Gary O Harper
Phone
9042697077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are dedicated to strengthening our clay county public schools and community by empowering students and educators, building community partnerships, and providing the necessary tools and resources to help all students succeed.”

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IRS990/NoncashContributionsAmt0141568
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0QUICKBOOKS ONLINE SUBSCRI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt01206
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01563
IRS990/OtherLiabilitiesGrp/EOYAmt01563
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CHECKS FROM PRIOR YEAR
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt02991
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAKAYLA BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"TEACHER & SCHOOL-RELATED EMPLOYEE OF THE YEAR EVENT" HAS THE MISSION OF "A CELEBRATION OF EXCELLENCE IN TEACHING, TEACHERS, AND SCHOOL-RELATED EMPLOYEES OF THE YEAR FROM CLAY COUNTY'S MORE THAN 42 PUBLIC SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063167
IRS990/ProgSrvcAccomActy3Grp/Desc0"TOOLS 4 CLAY SCHOOLS" PROGRAM HAS THE MISSION OF "COLLECTING, STORING, AND DISTRIBUTING SCHOOL SUPPLIES AND CLASSROOM MATERIALS TO CLASSROOMS IN NEED YEAR-ROUND"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121896
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt010272
IRS990/PYRevenuesLessExpensesAmt0-8127
IRS990/PYTotalExpensesAmt0132168
IRS990/PYTotalRevenueAmt0124041
IRS990/ReconcilationRevenueExpnssAmt057639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt0964384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137491
IRS990ScheduleA/Total509Grp/TotalAmt0964384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964913
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/ExpensesSubtotalAmt0357057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0414696
IRS990ScheduleD/TotalExpensesPerForm990Amt0357057
IRS990ScheduleD/TotalLiabilityAmt01563
IRS990ScheduleD/TotalRevenuePerForm990Amt0414696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0174211
IRS990ScheduleI/RecipientTable/CashGrantAmt131711
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLAY COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLAY COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLAY COUNTY (FLORIDA) SCHOOL DISTRI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0205922
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PAYS SALARY OF E.D.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANTS AND OTHER SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PHOTO AND VIDEO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151568
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt240000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE DEDICATED TO STRENGTHENING OUR CLAY COUNTY PUBLIC SCHOOLS AND COMMUNITY BY EMPOWERING STUDENTS AND EDUCATORS, BUILDING COMMUNITY PARTNERSHIPS, AND PROVIDING THE NECESSARY TOOLS AND RESOURCES TO HELP ALL STUDENTS SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD REVIEWS THE 990 USING THE ATTACHED "990 CHECKLIST". ALL BOARD MEMBERS LOOK OVER THE 990 AND AUDIT DRAFT PRIOR TO FINALIZING ON AN ANNUAL BASIS AND ALL RECOMMENDATIONS/CHANGES ARE TAKEN BACK TO CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSE BEFORE APPOINTMENT TO THE BOARD. ANY CONFLICT OF INTEREST WOULD RESULT IN DISQUALIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS SET AND PAID BY THE CLAY COUNTY, FLORIDA SCHOOL DISTRICT.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,397
Liabilities
$1,563
Net assets
$98,834
Revenue
$414,696
Expenses
$357,057
Net income
$57,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$6.58$5.24$1.35
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$7.39$5.92$1.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.95$3.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.58$4.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$5.45$4.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$4.15$3.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.46$1.34$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$1.35$1.13$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$1.18$1.45$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.62$0.92$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.67$0.61$0.06