Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 59-2949915 • 501(c)3 • Ocala, FL
Profile
To financially and materially support marion county public schools, its students and teachers. This is done by focusing community interest on public education; initiating support and underwriting projects and programs that benefit students, teachers, administrators, and marion county public schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,233,757
Up $187,852 (+4.6%) from 2024
Liabilities
Up$62,367
Up $5,314 (+9.3%) from 2024
Net Assets
Up$4,171,390
Up $182,538 (+4.6%) from 2024
Revenue
Up$2,245,045
Up $3,446 (+0.2%) from 2024
Expenses
Down$2,134,102
Down $372,542 (-15%) from 2024
Net Income
Up$110,943
Up $375,988 (+142%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To financially and materially support marion county public schools, its students and teachers. This is done by focusing community interest on public education; initiating support and underwriting projects and programs that benefit students, teachers, administrators, and marion county public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,988,852 | $4,171,390 | ▲ $182,538 |
| Investments in Publicly Traded Securities | $937,638 | $1,029,735 | ▲ $92,097 |
| Savings and Temporary Cash Investments | $215,353 | $213,774 | ▼ $1,579 |
| Inventories for Sale or Use | $158,595 | $157,400 | ▼ $1,195 |
| Cash and Non-Interest-Bearing Accounts | $254,602 | $156,163 | ▼ $98,439 |
| Accounts Receivable | $42,376 | $118,563 | ▲ $76,187 |
| Prepaid Expenses and Deferred Charges | $6,738 | $6,855 | ▲ $117 |
| Land, Buildings, and Equipment, Net | $1,220 | $692 | ▼ $528 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,045,905 | $4,233,757 | ▲ $187,852 |
| Other Assets Total | $2,429,383 | $2,550,575 | ▲ $121,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,948 | $49,797 | ▲ $5,849 |
| Escrow Account Liability | $13,105 | $12,570 | ▼ $535 |
| Total Liabilities | $57,053 | $62,367 | ▲ $5,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,988,852 | $4,171,390 | ▲ $182,538 |
| Total Liabilities and Net Assets / Fund Balance | $4,045,905 | $4,233,757 | ▲ $187,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $692 | $35,273 | $35,965 |
| Other Assets Org | $11,435 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,022,655 | $164,157 | ▲ $34,127 | $65 | $3,137,056 |
| 2023 | $3,050,643 | $77,672 | ▲ $27,222 | $79,319 | $3,022,655 |
| 2022 | $2,884,870 | $227,683 | ▲ $25,995 | $26,005 | $3,050,643 |
| 2021 | $2,614,080 | $1,148,644 | ▲ $7,769 | $57,667 | $2,884,870 |
| 2020 | $2,593,864 | $152,336 | ▲ $7,099 | $87,874 | $2,614,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Cruze | Board Member | - | - | $145,666 | $145,666 |
| Kevin Christian | Board Member | - | - | $144,492 | $144,492 |
| Gay Street | Board Member | - | - | $143,849 | $143,849 |
| Melissa Conner | Board Member | - | - | $143,150 | $143,150 |
| Meghan Magamoll | Executive Director | FT | $16,000 | $90,209 | $106,209 |
| Name | Title |
|---|---|
| Mel Poole | President |
| Casey Griffith | Board Member |
| Cheri Potter | Board Member |
| Chris Yancey | Board Member |
| Don Umpleby | Board Member |
| Donna Cress | Board Member |
| Dr Diane Gullett | Board Member |
| Dr Lauren Cartwright | Board Member |
| Jennifer Hatchett | Board Member |
| John D Cervellera | Board Member |
| John West | Board Member |
| Michael Mills | Board Member |
| Todd Duffy | Board Member |
| William Harris | Board Member |
| Cindy Harper | Board Member- Fr 7/1 |
| Dean Blinkhorn | Board Member- Fr 7/1 |
| Dr Charles Mcintosh | Board Member- Fr 7/1 |
| Julie Shealy | Board Member- Fr 7/1 |
| Karen Hatch | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 44,170 | $189,789 | Fair Market Value |
| Total Noncash Contributions | 44,170 | $189,789 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,023,374 |
| Salaries, Compensation, and Employee Benefits | $596,365 |
| Other Expenses | $514,363 |
| Total Fundraising Expense | $82,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $548,041 | - | - | $548,041 |
| Grants to Domestic Individuals | $475,333 | - | - | $475,333 |
| Office Expenses | $332,068 | $24,081 | - | $356,149 |
| Other Salaries and Wages | $145,774 | $171,074 | - | $316,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,014 | $77,032 | $110,046 |
| Other Employee Benefits | $52,692 | $37,168 | - | $89,860 |
| Payroll Taxes | $20,362 | $17,988 | $5,225 | $43,575 |
| Pension Plan Contributions | $16,086 | $19,950 | - | $36,036 |
| Fees for Services Other | $15,473 | $19,674 | - | $35,147 |
| Conferences and Meetings | $18,724 | $9,015 | - | $27,739 |
| Fees for Services Accounting | - | $23,900 | - | $23,900 |
| Travel | $18,089 | $884 | - | $18,973 |
| Advertising | $8,179 | $8,702 | - | $16,881 |
| Information Technology | $7,600 | $6,517 | - | $14,117 |
| Occupancy | $8,969 | - | - | $8,969 |
| Insurance | - | $8,681 | - | $8,681 |
| Other Expenses | - | $1,199 | - | $1,199 |
| Depreciation Depletion | - | $529 | - | $529 |
| Total Functional Expenses | $1,667,390 | $384,455 | $82,257 | $2,134,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,318,428 |
| Expenses per Audited Statements | $2,259,964 |
| Total Expenses per Form 990 | $2,134,102 |
| Expenses Not Reported on Form 990 | $58,464 |
| Expenses Not Reported on Financial Statements | $-125,862 |
| Other Expense Adjustments | $-125,862 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marion County Public Schools | Ocala, FL | 170(c) | Business Partners | $43,237 |
| North Marion High School- Marion Co | Citra, FL | 170(c) | Business Partners | $35,700 |
| North Marion Middle | Citra, FL | 170(c) | Business Partners | $29,250 |
| Belleview High School | Belleview, FL | 170(c) | Business Partners | $22,691 |
| Silver River Musuem & Environ Educa | Ocala, FL | 170(c) | Business Partners | $22,425 |
| Hillcrest School | Ocala, FL | 170(c) | Business Partners | $22,000 |
| East Marion Elementary | Silver Springs, FL | 170(c) | Business Partners | $19,795 |
| West Port High School- Marion Co Pb | Ocala, FL | 170(c) | Bus Ptnr/great Ideas | $18,740 |
| Fordham Early Learning Academy | Ocala, FL | 170(c) | Business Partners | $18,240 |
| Forest High School | Ocala, FL | 170(c) | Business Partners | $17,200 |
| Ocala Springs Elementary | Ocala, FL | 170(c) | Business Partners | $17,156 |
| Sparr Elementary | Anthony, FL | 170(c) | Business Partners | $16,239 |
| Reddick Collier Elem- Marion Co Pbl | Reddick, FL | 170(c) | Business Partners | $15,910 |
| Fort Mccoy School | Fort Mccoy, FL | 170(c) | Business Partners | $14,861 |
| Madison Street Elementary | Ocala, FL | 170(c) | Bus Ptnr/great Ideas | $14,089 |
| Belleview Middle School | Belleview, FL | 170(c) | Business Partners | $13,280 |
| Anthony Elementary School | Anthony, FL | 170(c) | Business Partners | $12,760 |
| Eighth Street Elementary | Ocala, FL | 170(c) | Business Partners | $11,764 |
| Fessenden Elementary | Ocala, FL | 170(c) | Business Partners | $10,600 |
| Vanguard High School | Ocala, FL | 170(c) | Bus Ptnr/great Ideas | $10,500 |
| Lake Weir High School | Ocala, FL | 170(c) | Business Partners | $10,200 |
| Marion Technical College | Ocala, FL | 170(c) | Business Partners | $8,500 |
| Harbour View Elementary | Summerfield, FL | 170(c) | Business Partners | $8,088 |
| Belleview Elementary School | Belleview, FL | 170(c) | Business Partners | $7,979 |
| Osceola Middle School | Ocala, FL | 170(c) | Bus Ptnr/great Ideas | $7,900 |
| Howard Middle School- Marion Co Pbl | Ocala, FL | 170(c) | Business Partners | $7,000 |
| Lake Weir Middle Sch - Marion Co | Summerfield, FL | 170(c) | Business Partners | $7,000 |
| Oakcrest Elementary | Ocala, FL | 170(c) | Business Partners | $6,944 |
| Ward Highlands Elementary | Ocala, FL | 170(c) | Business Partners | $6,176 |
| Hammett Bowen Jr Elem | Ocala, FL | 170(c) | Business Partners | $5,758 |
| Legacy Elementary School | Ocala, FL | 170(c) | Business Partners | $5,543 |
| South Ocala Elementary | Ocala, FL | 170(c) | Bus Ptnr/great Ideas | $5,504 |
| Dunnellon High School | Dunnellon, FL | 170(c) | Business Partners | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,181 |
| Fundraising Direct Expenses | $125,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chapters and Cheers | $82,405 | - | $3,310 | - |
| Golden Apple Event | $85,780 | $73,380 | $32,018 | $41,362 |
| Total Events | $263,918 | $126,181 | $125,862 | $319 |
“Diane gullett kevin christian superintendent mcsb employee business relationship diane gullett ginger cruze superintendent mcsb employee business relationship diane gullett melissa conner superintendent mcsb employee business relationship diane gullett gay street superintendent mcsb employee business relationship diane gullett meghan magamoll superintendent mcsb employee business relationship”
“Prior to filing, the foundation sends form 990 to the executive committee to be reviewed. Once the executive committee has reviewed the form 990, a copy is sent to the entire board. The organization's treasurer, on behalf of the board of directors, authorizes the executive director to sign the return.”
“Board of directors enforces conflict of interest policy through annual request to members to disclose any conflicts so they are presented before any votes are taken. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the public education foundation of marion county is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Line 15a - compensation process for top official salaries from the marion county school board are set by schedule of tenure. Compensation directly from the organization is approved by the board of directors. Line 15b - compensation process for officers salaries from the marion county school board are set by schedule of tenure. Compensation directly from the organization is approved by the board of directors.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Schedule b, no. 4 - the marion county school board pays the compensation of district employees for their services to public education foundation of marion county. Any amount not reimbursed by the foundation is a deemed contribution reported on schedule b. No amount from the marion county school board that is reported on schedule b represents a direct cash contribution to the foundation.”
“Custodial account liability - the foundation receives funds from various organizations that are directed towards specific purposes (hygiene items winter coats and items for after school activities). The foundation works with the donating organization in providing suggestions on how the funds could be used to further the foundation's mission. The donating organization's approval is obtained before the funds are disbursed toward specific purposes.”
“The endowment fund at the community foundation was established as part of our planned giving platform. If any donor leaves the foundation a planned gift, the funds may go into that endowment fund which has been established as the public education foundation of marion county legacy endowment fund. This fund would be used to support the programs and operations of the public education foundation of marion county.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. The foundation files income tax returns in the u.s. Federal and state jurisdictions. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities after three years from the due date of the tax return. The foundation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income or excise taxes.”
“Special event expenses -125,862.”
“Special event expenses -125,862.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FINANCIALLY AND MATERIALLY SUPPORT MARION COUNTY PUBLIC SCHOOLS, ITS STUDENTS AND TEACHERS. THIS IS DONE BY FOCUSING COMMUNITY INTEREST ON PUBLIC EDUCATION; INITIATING SUPPORT AND UNDERWRITING PROJECTS AND PROGRAMS THAT BENEFIT STUDENTS, TEACHERS, ADMINISTRATORS, AND MARION COUNTY PUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16881 |
| IRS990/AllOtherContributionsAmt | 0 | 1835217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGHAN MAGAMOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526714167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1239 NW 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137737 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2199518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1023374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45208 |
| IRS990/CYOtherExpensesAmt | 0 | 514363 |
| IRS990/CYOtherRevenueAmt | 0 | 319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596365 |
| IRS990/CYTotalExpensesAmt | 0 | 2134102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2245045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529 |
| IRS990/Desc | 0 | SEE SCHEDULE OTAKE STOCK IN CHILDREN IS A PROGRAM FOR DESERVING LOW-INCOME CHILDREN IN MARION COUNTY TO ESCAPE THE CYCLE OF POVERTY BY OFFERING STUDENTS COLLEGE SCHOLARSHIPS IF THEY FOLLOW PROGRAM GUIDELINES. EACH STUDENT IS ALSO PROVIDED A CARING VOLUNTEER MENTOR THAT MEETS WITH THE STUDENT ONCE A WEEK FOR ALL 4 YEARS OF HIGH SCHOOL. THE GOAL IS TO REDUCE HIGH SCHOOL DROP-OUTS AND INCREASE THE NUMBER OF STUDENTS WHO FINISH COLLEGE. DURING THE 2024-2025 YEAR THERE WERE 256 ACTIVE MIDDLE AND HIGH SCHOOL STUDENTS IN THE PROGRAM WITH EACH OF THOSE STUDENTS HAVING A 100% MENTOR MATCH. THERE ARE 195 ACTIVE STUDENT MENTORS WITH MULTIPLE VOLUNTEERS MENTORING MORE THAN 1 STUDENT. COLLEGE TUITION SCHOLARSHIPS WERE AWARDED TO THE 42 STUDENTS IN THE GRADUATING CLASS OF 2025. THE PROGRAM BOASTS A 98% HIGH SCHOOL GRADUATION RATE COMPARED TO 72% OF THEIR AT-RISK PEER GROUP IN FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13105 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12570 |
| IRS990/ExpenseAmt | 0 | 409772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER CRUZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DIANE GULLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEL POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAY STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LAUREN CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN D CERVELLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON UMPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEAN BLINKHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR CHARLES MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE SHEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEGHAN MAGAMOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 114815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 120996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 256603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 119420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 78213 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER- FR 7/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER- FR 7/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER- FR 7/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER- FR 7/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 137737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126181 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 226564 |
| IRS990/GrantAmt | 0 | 135248 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 475333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 475333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 548041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 548041 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1018678 |
| IRS990/GrossReceiptsAmt | 0 | 3390408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 937638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1029735 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35965 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1019501 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FINANCIALLY AND MATERIALLY SUPPORT MARION COUNTY PUBLIC SCHOOLS, ITS STUDENTS AND TEACHERS. THIS IS DONE BY FOCUSING COMMUNITY INTEREST ON PUBLIC EDUCATION; INITIATING SUPPORT AND UNDERWRITING PROJECTS AND PROGRAMS THAT BENEFIT STUDENTS, TEACHERS, ADMINISTRATORS, AND MARION COUNTY PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3988852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4171390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71595 |
| IRS990/NoncashContributionsAmt | 0 | 189789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2429383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89860 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUICKBOOKS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43575 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6855 |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN MAGAMOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOOLS 4 TEACHING IS DESIGNED TO ALLOW TEACHERS TO OBTAIN FREE TEACHING MATERIALS AND OTHER FREE SUPPLIES FOR THEIR CLASSROOMS AND STUDENTS IN NEED. THE GOAL IS TO ALLOW BOTH TEACHERS AND STUDENTS TO HAVE THE TOOLS NECESSARY FOR SUCCESS. ALL MARION COUNTY PUBLIC SCHOOL TEACHERS MAY SHOP ONCE A MONTH FOR FREE SUPPLIES. TEACHERS WHO HAVE THE MATERIALS AND SUPPLIES NECESSARY TO TEACH ARE MORE MOTIVATED TO TEACH AND THE QUALITY OF THEIR TEACHING IS IMPROVED. IN ANNUAL SURVEY RESPONSES, TEACHERS REPORTED THAT HAVING ADEQUATE SCHOOLS SUPPLIES IMPROVED STUDENT GRADES, ATTENDANCE, BEHAVIOR AND SELF-ESTEEM. DURING THE 2024-2025 YEAR, TOOLS 4 TEACHING HOSTED A TOTAL OF 2,974 TEACHER SHOPPING TRIPS. APPROXIMATELY $238,143 IN FREE SUPPLIES WERE PROVIDED TO 883 TEACHERS ACROSS ALL OF THE DISTRICT'S SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307082 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 238144 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OGRANTS FOR GREAT IDEAS IS A COMPETITIVE GRANT PROGRAM OPEN TO ALL MARION COUNTY PUBLIC SCHOOLS TEACHERS AND PRINCIPALS. THE GRANTS PROVIDE FINANCIAL RESOURCES TO IMPLEMENT CREATIVE AND INNOVATIVE CURRICULUM AND PROGRAMS IN THE AREAS OF STEM EDUCATION, LITERACY, ASSISTING LOW-PERFORMING STUDENTS, INCREASING GRADUATION RATES, CAREER AND TECHNICAL EDUCATION, TEACHER QUALITY, AND SUPPORTING STUDENTS IN NEED, INCLUDING MENTAL HEALTH AND WELLNESS INITIATIVES. THE GRANT APPLICATIONS ARE SCORED BY A GROUP OF COMMUNITY VOLUNTEERS AND FOUNDATION BOARD MEMBERS. GRANTS ARE SCORED ON THE FOLLOWING CRITERIA: 1. ADDRESSES A NEED OR CREATES AN OPPORTUNITY. 2. WILL POSITIVELY IMPACT STUDENT LEARNING. 3. MEASURABLE OUTCOMES ARE REALISTIC. 4. FOLLOW-UP EVALUATION. 5. NUMBER OF LOW PERFORMING AND OVERALL STUDENTS IMPACTED. DURING THE 2024-25 SCHOOL YEAR, APPROXIMATELY $115,572 IN GRANTS FOR GREAT IDEAS PROJECTS WAS AWARDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130616 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 108772 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Brooklyn, NY
View Organization501(c)3 • NTEE B58I
Revenue vs current organization
89% higherAssets vs current organization
49% lowerNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
34% lowerAssets vs current organization
About the sameBucyrus, OH
View Organization501(c)3
Revenue vs current organization
13% higherAssets vs current organization
About the sameLittleton, CO
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
About the same