Civic Intelligence

Public Education Foundation of Marion County Inc.

990 • Fiscal year 2015 • EIN 59-2949915

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PEFMC.ORG
1239 NW 4th StreetOcala, FL 34475-6444

(352) 671-4167

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,419

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,762,916

Up $277,004 (+7.9%) from 2014

Net Assets

Up

$3,712,620

Up $252,346 (+7.3%) from 2014

Liabilities

Up

$50,296

Up $24,658 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,803,220

Up $713,153 (+65%) from 2014

Expenses

Up

$1,549,823

Up $730,668 (+89%) from 2014

Net Income

Down

$253,397

Down $17,515 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,631,471Liabilities 2011: $28,613Net Assets 2011: $1,602,8582011Assets 2012: $1,713,768Liabilities 2012: $31,876Net Assets 2012: $1,681,8922012Assets 2013: $3,379,371Liabilities 2013: $46,466Net Assets 2013: $3,332,9052013Assets 2014: $3,485,912Liabilities 2014: $25,638Net Assets 2014: $3,460,2742014Assets 2015: $3,762,916Liabilities 2015: $50,296Net Assets 2015: $3,712,6202015Assets 2016: $3,905,003Liabilities 2016: $44,465Net Assets 2016: $3,860,5382016Assets 2017: $3,744,236Liabilities 2017: $75,792Net Assets 2017: $3,668,4442017Assets 2018: $3,332,474Liabilities 2018: $63,236Net Assets 2018: $3,269,2382018Assets 2019: $3,409,001Liabilities 2019: $323,662Net Assets 2019: $3,085,3392019Assets 2020: $3,285,010Liabilities 2020: $12,379Net Assets 2020: $3,272,6312020Assets 2021: $3,498,766Liabilities 2021: $54,801Net Assets 2021: $3,443,9652021Assets 2022: $3,741,545Liabilities 2022: $48,072Net Assets 2022: $3,693,4732022Assets 2023: $4,222,267Liabilities 2023: $51,398Net Assets 2023: $4,170,8692023Assets 2024: $4,045,905Liabilities 2024: $57,053Net Assets 2024: $3,988,8522024Assets 2025: $4,233,757Liabilities 2025: $62,367Net Assets 2025: $4,171,3902025

Highlighted filing

2015

Assets$3,762,916
Liabilities$50,296
Net Assets$3,712,620
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,972Expenses 2011: $807,950Net Income 2011: $90,0222011Expenses 2012: $811,4872012Revenue 2013: $949,595Expenses 2013: $890,722Net Income 2013: $58,8732013Revenue 2014: $1,090,067Expenses 2014: $819,155Net Income 2014: $270,9122014Revenue 2015: $1,803,220Expenses 2015: $1,549,823Net Income 2015: $253,3972015Revenue 2016: $1,868,587Expenses 2016: $1,732,415Net Income 2016: $136,1722016Revenue 2017: $1,846,904Expenses 2017: $2,081,346Net Income 2017: -$234,4422017Revenue 2018: $1,821,360Expenses 2018: $2,201,835Net Income 2018: -$380,4752018Revenue 2019: $1,710,377Expenses 2019: $1,923,643Net Income 2019: -$213,2662019Revenue 2020: $1,916,196Expenses 2020: $1,733,421Net Income 2020: $182,7752020Revenue 2021: $1,785,372Expenses 2021: $1,745,099Net Income 2021: $40,2732021Revenue 2022: $2,235,656Expenses 2022: $1,871,846Net Income 2022: $363,8102022Revenue 2023: $2,309,052Expenses 2023: $1,862,359Net Income 2023: $446,6932023Revenue 2024: $2,241,599Expenses 2024: $2,506,644Net Income 2024: -$265,0452024Revenue 2025: $2,245,045Expenses 2025: $2,134,102Net Income 2025: $110,9432025

Highlighted filing

2015

Revenue$1,803,220
Expenses$1,549,823
Net Income$253,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,004,737
Mission and Program Overview

Mission

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.

To financially and materially support marion county public schools, its students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$154,756$436,778▲ $282,022
Savings and Temporary Cash Investments$428,303$430,291▲ $1,988
Investments in Publicly Traded Securities$391,780$388,474▼ $3,306
Cash and Non-Interest-Bearing Accounts$128,697$202,937▲ $74,240
Accounts Receivable$67,954$68,277▲ $323
Land, Buildings, and Equipment, Net$3,057$28,010▲ $24,953
Prepaid Expenses and Deferred Charges$5,910$7,993▲ $2,083
Total Assets$3,485,912$3,762,916▲ $277,004
Other Assets Total$2,305,455$2,200,156▼ $105,299
Liabilities
Accounts Payable and Accrued Expenses$23,987$41,189▲ $17,202
Escrow Account Liability$1,651$9,107▲ $7,456
Total Liabilities$25,638$50,296▲ $24,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,610,228$2,790,353▲ $180,125
Unrestricted Net Assets$690,686$777,777▲ $87,091
Permanently Rstr Net Assets$159,360$144,490▼ $14,870
Total Net Assets Fund Balance$3,460,274$3,712,620▲ $252,346
Total Liabilities and Net Assets / Fund Balance$3,485,912$3,762,916▲ $277,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,010$16,741$44,751
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$193,261$380▼ $2,101$43,065$148,475
2014$191,836$1,425--$193,261
2013$192,586--$750$191,836
2012$188,074$4,443▲ $3,287$3,218$192,586
2011$185,465-▲ $3,209$600$188,074
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith ZanettiExecutive DiFT$61,419$61,419

Board Members and Trustees

NameTitle
Shelly RossAudit Chair
Nicolas BlaserPresident
Cassandra BostonBoard Member
David EllersBoard Member
George TomynBoard Member
Gordon GloverBoard Member
Jennifer HatchettBoard Member
John D CervelleraBoard Member
John RountreeBoard Member
Kevin ChristianBoard Member
Mindy BeegleBoard Member
Ryan HollandBoard Member
Samantha RaubaBoard Member
Shanta MatthewsBoard Member
Sheryll GoedertBoard Member
Todd DuffyBoard Member
William McateerBoard Member
William TaylorBoard Member
Judith ZanettiExecutive Director
Justin TurnerEx- Officio
Ron CrawfordEx- Officio
Angie BoyntonEx-officio M
Bethany CrawfordEx-officio M
David SteffeyEx-officio M
Roberta KnightonEx-officio M
Connie LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,229
Program Service Revenue
$0
Investment Income
$20,289
Other Revenue
$123,702
All Other Contributions
$1,546,839
Change in Net Assets
$253,397

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 Table169,562$879,249Fair Market Value
Total Noncash Contributions169,562$879,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,736
Revenue Not Reported on Financial Statements
$-201,516
Revenue Not Reported on Form 990
$-73,322
Other Revenue Adjustments
$-201,516
Total Revenue per Audited Statements
$1,931,414
Total Revenue per Form 990
$1,803,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$830,500
Other Expenses$648,479
Salaries, Compensation, and Employee Benefits$70,844
Total Fundraising Expense$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$677,783--$677,783
Fees for Services Management$131,445$96,206-$227,651
Grants to Domestic Orgs$152,717--$152,717
Current Officers, Directors, Trustees, and Key Employees-$57,708-$57,708
Office Expenses$27,581$18,039-$45,620
Fees for Services Accounting-$11,525-$11,525
Information Technology-$7,151-$7,151
Insurance$1,041$5,747-$6,788
Advertising$1,679$4,648-$6,327
Fees for Service Investment Mgmnt Fees-$6,224-$6,224
Other Expenses$500$3,520$1,500$5,520
Conferences and Meetings$3,424$1,943-$5,367
Fees for Services Other$645$4,500-$5,145
Other Employee Benefits-$4,548-$4,548
Payroll Taxes-$4,335-$4,335
Pension Plan Contributions-$4,253-$4,253
Travel$2,403$1,793-$4,196
Depreciation Depletion-$1,353-$1,353
Occupancy$1,020$225-$1,245
All Other Expenses$1$47-$48
Total Functional Expenses$1,304,627$243,696$1,500$1,549,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,339
Total Expenses per Audited Statements$1,679,068
Total Expenses per Form 990$1,549,823
Expenses Not Reported on Form 990$-72,271
Expenses Not Reported on Financial Statements$-201,516
Other Expense Adjustments$-201,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Weir Middle Sch - Marion CoSummerfield, FLGovBusiness Partnr Prog$13,050
North Marion High School- Marion CoCitra, FLGovBus Prtnr/great Idea$12,031
West Port High School- Marion Co PbOcala, FLGovBus Prtnr/great Idea$8,564
Emerald Shores Elem- Marion Co PblcOcala, FLGovBus Prtnr/great Idea$8,063
Dr Nh Jones Elem-marion Co Pblc SchOcala, FLGovBusiness Partnr Prog$7,550
Reddick Collier Elem- Marion Co PblReddick, FLGovBus Prtnr/great Idea$7,440
Howard Middle School- Marion Co PblOcala, FLGovBus Prtnr/great Idea$7,387
Community Technical & Adult EducatiOcala, FLGovGreat Idea$7,275
Madison Street ElementaryOcala, FLGovBus Prtnr/great Idea$5,050
Osceola Middle SchoolOcala, FLGovBus Prtnr/great Idea$5,016
Evergreen Elem-marion Co Pblc SchOcala, FLGov21st Century Learner$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,219
Fundraising Direct Expenses$201,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupons for Edu$172,032$172,032$98,526$73,506
Golden Apple$46,720$46,720$11,901$34,819
Total Events$321,013$315,189$187,206$127,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George tomyn angie boynton superintende mcsb board business relationship george tomyn cassanda boston superintende mcsb employe business relationship george tomyn kevin christian superintende mcsb employe business relationship george tomyn bethany crawford superintende mcsb employe business relationship george tomyn david ellers superintende mcsb employe business relationship george tomyn william mcateer superintende mcsb employe business relationship george tomyn ron crawford superintende mcsb board business relationship george tomyn judith zanetti superintende mcsb employe business relationship george tomyn roberta knighton superintende mcsb employe business relationship george tomyn david steffey superintende mcsb employe business relationship”

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

“Prior to filing, the foundation sends form 990 to the entire board of directors to be reviewed. Once the review has been completed, the organization's treasurer, on behalf of the board of directors, authorizes the executive director to sign the return.”

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

“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.”

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

“Salaries are set by schedule of tenure.”

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

“Salaries are set by schedule of tenure.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Education Foundation of
EIN
59-2949915
Phone
3526714167
Address
1239 NW 4TH STREET, OCALA, FL 34475-6444

Signing Officer

Name
Judith Zanetti
Title
Executive Director
Phone
3526714167
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Zanetti
Formed
1988
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
275

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“There are other programs such as business partners and educational project fund (scholarships, new teacher orientation, literacy). Business partners is a program that establishes relationships between public schools and the business community to enhance educational excellence. These partnerships are multi-year commitments in which businesses provide additional funding for campus-wide projects. 25 of the available 50 schools were partnered during the year.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodial account liability - the foundation receives funds from various organizations that are directed towards specific purposes (snack bags, after school program, hygiene items etc). 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.”

Schedule D, Page 3, Part X

“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 provisions for income taxes. The foundation files income tax returns in the u.s. Federal and state jurisdictions. With few exceptions, the corporation is no longer subject to u.s. Federal, state, and locate, or non-u.s. Income tax examinations by tax authorities after three years from the due date of the tax return.”

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

“Coupons for education expenses -94,500 admin fee expense adj -595”

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

“Special event expenses -201,516”

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

“Coupons for education expenses -94,500 admin fee exp adj -595 take stck in children contract value adj 0 rounding 0”

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

“Special event expenses -201,516”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3TODD DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYLL GOEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA RAUBA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN D CERVELLERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANTA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ROUNTREE
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm21BETHANY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22RON CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID STEFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JUSTIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH ZANETTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX- OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX- OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
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IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05924
IRS990/FundraisingDirectExpensesAmt0201517
IRS990/FundraisingGrossIncomeAmt0325219
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IRS990/GovernmentGrantsAmt0106466
IRS990/GrantAmt017315
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05747
IRS990/InsuranceGrp/ProgramServicesAmt01041
IRS990/InsuranceGrp/TotalAmt06788
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0436778
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020289
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388474
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FINANCIALLY AND MATERIALLY SUPPORT MARION COUNTY PUBLIC SCHOOLS, ITS STUDENTS AND TEACHERS.
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IRS990/NoncashContributionsAmt0879249
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IRS990/OccupancyGrp/ProgramServicesAmt01020
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027581
IRS990/OfficeExpensesGrp/TotalAmt045620
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04548
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TRANSFER OF AWARDS FUNDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt0289387
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IRS990/OtherExpensesGrp/ProgramServicesAmt2500
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IRS990/OtherExpensesGrp/TotalAmt115001
IRS990/OtherExpensesGrp/TotalAmt29931
IRS990/OtherExpensesGrp/TotalAmt35520
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04335
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04253
IRS990/PensionPlanContributionsGrp/TotalAmt04253
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144490
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07993
IRS990/PrincipalOfficerNm0JUDITH ZANETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS 4 TEACHING - PROGRAM TAKES SUPPLIES NO LONGER NEEDED BY LOCAL BUSINESSES AND ORGANIZATIONS AND TRANSFORMS THEM INTO CLASSROOM LEARNING MATERIALS. TOOLS 4 TEACHING IS OPEN TO ALL FULL-TIME TEACHERS WORKING FOR MARION COUNTY PUBLIC SCHOOLS. TEACHERS CAN SHOP ONCE A MONTH FOR NEEDED CLASSROOM SUPPLIES - EVERYTHING FROM PENCILS, PAPER, ART SUPPLIES AND MUCH MORE. THERE WERE A TOTAL OF 3,530 SHOPPING VISITS BY TEACHERS IN THE DISTRICT DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0597252
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT FOR GREAT IDEAS: GRANT PROGRAM WHICH PROVIDES FUNDS TO TEACHERS AND PRINCIPALS IN SUPPORT OF TEACHING INNOVATION FOR SCHOOL AND CLASSROOM PROJECTS. THERE WERE A TOTAL OF 96 GRANTS FUNDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE OTHER PROGRAMS SUCH AS BUSINESS PARTNERS AND EDUCATIONAL PROJECT FUND (SCHOLARSHIPS, NEW TEACHER ORIENTATION, LITERACY). BUSINESS PARTNERS IS A PROGRAM THAT ESTABLISHES RELATIONSHIPS BETWEEN PUBLIC SCHOOLS AND THE BUSINESS COMMUNITY TO ENHANCE EDUCATIONAL EXCELLENCE. THESE PARTNERSHIPS ARE MULTI-YEAR COMMITMENTS IN WHICH BUSINESSES PROVIDE ADDITIONAL FUNDING FOR CAMPUS-WIDE PROJECTS. 25 OF THE AVAILABLE 50 SCHOOLS WERE PARTNERED DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174094
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0136014
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt011514
IRS990/PYOtherExpensesAmt0355426
IRS990/PYOtherRevenueAmt0148861
IRS990/PYRevenuesLessExpensesAmt0270912
IRS990/PYSalariesCompEmpBnftPaidAmt070061
IRS990/PYTotalExpensesAmt0819155
IRS990/PYTotalRevenueAmt01090067

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,916
Liabilities
$50,296
Net assets
$3,712,620
Revenue
$1,803,220
Expenses
$1,549,823
Net income
$253,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$2.25$2.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$2.24$2.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$2.31$1.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$2.24$1.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.44$1.79$1.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.27$1.92$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.32$3.09$1.71$1.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.82$2.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.67$1.85$2.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$1.87$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$1.80$1.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$1.09$0.82$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.33$0.95$0.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.81
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.90$0.81$0.09