Civic Intelligence

Public Education Foundation of Marion County Inc.

990 • Fiscal year 2017 • EIN 59-2949915

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,337

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,744,236

Down $160,767 (-4.1%) from 2016

Net Assets

Down

$3,668,444

Down $192,094 (-5.0%) from 2016

Liabilities

Up

$75,792

Up $31,327 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$1,846,904

Down $21,683 (-1.2%) from 2016

Expenses

Up

$2,081,346

Up $348,931 (+20%) from 2016

Net Income

Down

-$234,442

Down $370,614 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,744,236
Liabilities$75,792
Net Assets$3,668,444
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,846,904
Expenses$2,081,346
Net Income-$234,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$2,005,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$615,851$613,168▼ $2,683
Investments in Publicly Traded Securities$582,793$606,108▲ $23,315
Cash and Non-Interest-Bearing Accounts$137,577$159,713▲ $22,136
Accounts Receivable$72,669$73,592▲ $923
Savings and Temporary Cash Investments$232,073$71,082▼ $160,991
Prepaid Expenses and Deferred Charges$5,304$34,560▲ $29,256
Land, Buildings, and Equipment, Net$21,989$22,902▲ $913
Total Assets$3,905,003$3,744,236▼ $160,767
Other Assets Total$2,236,747$2,163,111▼ $73,636
Liabilities
Accounts Payable and Accrued Expenses$42,081$50,154▲ $8,073
Escrow Account Liability$2,384$19,369▲ $16,985
Other Liabilities-$6,269-
Total Liabilities$44,465$75,792▲ $31,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,997,335$2,954,213▼ $43,122
Unrestricted Net Assets$718,713$598,943▼ $119,770
Permanently Rstr Net Assets$144,490$115,288▼ $29,202
Total Net Assets Fund Balance$3,860,538$3,668,444▼ $192,094
Total Liabilities and Net Assets / Fund Balance$3,905,003$3,744,236▼ $160,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,902$15,979$38,881
Other Assets Org$6,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,291-▲ $11,380$29,785$132,886
2016$148,475-▲ $2,816-$151,291
2015$193,261$380▼ $2,101$43,065$148,475
2014$191,836$1,425--$193,261
2013$192,586--$750$191,836
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TomynBoard Member--$144,337$144,337
David EllersBoard Member--$118,138$118,138
William McateerBoard Member--$111,908$111,908
Cassandra BostonBoard Member--$108,883$108,883
Kevin ChristianBoard Member--$89,547$89,547
Judith ZanettiExecutive DiFT$8,737$78,257$86,994
Heidi MaierBoard Member--$14,779$14,779

Board Members and Trustees

NameTitle
Shelly RossAudit Chair
Connie LarsenPresident
Allison CampbellBoard Member
Donna CressBoard Member
Gordon GloverBoard Member
Jennifer HatchettBoard Member
John D CervelleraBoard Member
John RountreeBoard Member
Kerry CrawfordBoard Member
Lora BarrettBoard Member
Mindy BeegleBoard Member
Nicolas BlaserBoard Member
Samantha RaubaBoard Member
Shanta MatthewsBoard Member
Stephanie CortesBoard Member
Todd CraigBoard Member
Todd DuffyBoard Member
Wally WagonerBoard Member
Sheryll GoedertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,564
Program Service Revenue
$0
Investment Income
$18,205
Other Revenue
$80,135
All Other Contributions
$1,624,290
Change in Net Assets
$-234,442

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 Table371,749$877,328Fair Market Value
Total Noncash Contributions371,749$877,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,010
Revenue Not Reported on Financial Statements
$-158,106
Revenue Not Reported on Form 990
$-8,977
Other Revenue Adjustments
$-158,106
Total Revenue per Audited Statements
$1,996,033
Total Revenue per Form 990
$1,846,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,584,334
Salaries, Compensation, and Employee Benefits$365,541
Other Expenses$131,471
Total Fundraising Expense$74,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,247,267--$1,247,267
Grants to Domestic Orgs$337,067--$337,067
Other Salaries and Wages$123,800$80,477$25,300$229,577
Current Officers, Directors, Trustees, and Key Employees-$56,390$37,593$93,983
Office Expenses$31,176$20,386-$51,562
Payroll Taxes$9,703$9,491$4,959$24,153
Fees for Services Accounting$1,062$21,188-$22,250
Conferences and Meetings$8,237$4,643-$12,880
Other Employee Benefits-$10,101-$10,101
Fees for Services Other$1,650-$6,877$8,527
Insurance$517$7,907-$8,424
Pension Plan Contributions$968$6,759-$7,727
Depreciation Depletion-$7,408-$7,408
Advertising$3,617$1,930-$5,547
Travel$1,948$1,594-$3,542
Information Technology-$1,944-$1,944
Interest$138$553-$691
Occupancy$476--$476
Other Expenses$3,450$50-$50
Total Functional Expenses$1,771,676$234,941$74,729$2,081,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,452
Total Expenses per Audited Statements$2,188,126
Total Expenses per Form 990$2,081,346
Expenses Not Reported on Form 990$-51,326
Expenses Not Reported on Financial Statements$-158,106
Other Expense Adjustments$-158,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maplewood ElementaryOcala, FLGovBusiness Partners$24,305
Marion Technical CollegeOcala, FLGovBusiness Partners$24,000
Vanguard High SchoolOcala, FLGovBus Ptnr/ Great Idea$19,873
Osceola Middle SchoolOcala, FLGovBus Ptnr/ Great Idea$17,785
Horizon Academy at Marion OaksOcala, FLGovGreat Ideas$16,541
North Marion High School- Marion CoCitra, FLGovBusiness Partners$13,898
Fort King Middle SchoolOcala, FLGovGreat Ideas$13,684
Dr Nh Jones Elem-marion Co Pblc SchOcala, FLGovBusiness Partners$13,145
South Ocala ElementaryOcala, FLGovBus Ptnr/ Great Idea$13,051
Lake Weir Middle Sch - Marion CoSummerfield, FLGovBusiness Partners$13,000
Madison Street ElementaryOcala, FLGovBus Ptnr/ Great Idea$12,613
Marion Technical InstituteOcala, FLGovBusiness Partners$12,500
Reddick Collier Elem- Marion Co PblReddick, FLGovGreat Idea$11,926
Belleview Elementary SchoolBelleview, FLGovBusiness Partners$11,813
Howard Middle School- Marion Co PblOcala, FLGovBusiness Partners$9,716
Greenway Elementary SchoolOcala, FLGovGreat Ideas$9,010
Belleview Middle SchoolBelleview, FLGovBusiness Partners$7,500
Wyomina Park ElementaryOcala, FLGovBusiness Partners$7,425
West Port High School- Marion Co PbOcala, FLGovBus Ptnr/ Great Idea$7,373
Anthony Elementary SchoolAnthony, FLGovBusiness Parnters$6,539
Dunnellon High SchoolDunnellon, FLGovBusiness Partners$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,241
Fundraising Direct Expenses$158,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupons for Edu$118,073$118,073$72,868$45,205
Golden Apple$50,844$49,939$9,109$40,830
Total Events$254,218$238,241$158,106$80,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Long Term$3,572
Lease Payable - Current Portion$2,697
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George tomyn cassanda boston superintende mcsb employe business relationship george tomyn kevin christian 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 judith zanetti superintende mcsb employe business relationship heidi maier cassandra boston superintende mcsb employe business relationship heidi maier kevin christian superintende mcsb employe business relationship heidi maier david ellers superintende mcsb employe business relationship heidi maier willaim mcateer superintende mcsb employe business relationship heidi maier judith zanetti superintende mcsb employe business relationship”

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

“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.”

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 from the marion county school board are set by schedule of tenure. Compensation directly from the organization is approved by the board of directors.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VIII

“Line 7: the gross proceeds and cost basis were unavailable during the preparation of this form. Sales proceeds has been reported as zero to accurately reflect the capital loss recognized during the fiscal year ending june 30, 2017. 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.”

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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Zanetti
Formed
1988
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
288

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 - ORGANIZATION'S 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.”

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. 33 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 2, Part V, Line 4

“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 would 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.”

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 provision 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 local, 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 -72,500 admin fee expense adj -1,650”

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

“Special event expenses -158,106”

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

“Coupons for education expenses -72,500 admin fee exp adj -1,650”

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

“Special event expenses -158,106”

Raw XML AppendixShowing 400 of 946 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/AccountsPayableAccrExpnssGrp/BOYAmt042081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050154
IRS990/AccountsReceivableGrp/BOYAmt072669
IRS990/AccountsReceivableGrp/EOYAmt073592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt01930
IRS990/AdvertisingGrp/ProgramServicesAmt03617
IRS990/AdvertisingGrp/TotalAmt05547
IRS990/AllOtherContributionsAmt01624290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDITH ZANETTI
IRS990/BooksInCareOfDetail/PhoneNum03526714167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 NW 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034475
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137577
IRS990/CashNonInterestBearingGrp/EOYAmt0159713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037593
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093983
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04643
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08237
IRS990/ConferencesMeetingsGrp/TotalAmt012880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015977
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01748564
IRS990/CYGrantsAndSimilarPaidAmt01584334
IRS990/CYInvestmentIncomeAmt018205
IRS990/CYOtherExpensesAmt0131471
IRS990/CYOtherRevenueAmt080135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-234442
IRS990/CYSalariesCompEmpBnftPaidAmt0365541
IRS990/CYTotalExpensesAmt02081346
IRS990/CYTotalFundraisingExpenseAmt074729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01846904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07408
IRS990/DepreciationDepletionGrp/TotalAmt07408
IRS990/Desc0TAKE 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 2016- 2017 YEAR THERE WERE 196 ACTIVE HIGH SCHOOL STUDENTS IN THE PROGRAM WITH EACH OF THOSE STUDENTS HAVING A 100% MENTOR MATCH. THERE ARE 165 ACTIVE STUDENT MENTORS WITH SOME MENTORING MORE THAN 1 STUDENT. A TOTAL OF 330,000 WAS GIVEN OUT IN COLLEGE TUITION SCHOLARSHIPS. THE PROGRAM BOOSTS A 96% HIGH SCHOOL GRADUATION RATE COMPARED TO 57% OF THEIR AT RISK PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02384
IRS990/EscrowAccountLiabilityGrp/EOYAmt019369
IRS990/ExpenseAmt0434889
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01062
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesOtherGrp/FundraisingAmt06877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01650
IRS990/FeesForServicesOtherGrp/TotalAmt08527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51459
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510252
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE TOMYN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY BEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLAS BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERYLL GOEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA RAUBA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN D CERVELLERA
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANTA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLISON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm24WALLY WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH ZANETTI
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0127969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt196097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt294244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt389198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt474446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt513320
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2568005
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015977
IRS990/FundraisingDirectExpensesAmt0158106
IRS990/FundraisingGrossIncomeAmt0238241
IRS990/GainOrLossGrp/SecuritiesAmt03208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0108297
IRS990/GrantAmt0303338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01247267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01247267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0337067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0337067
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03472
IRS990/GrossReceiptsAmt02005274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01944
IRS990/InformationTechnologyGrp/TotalAmt01944
IRS990/InsuranceGrp/ManagementAndGeneralAmt07907
IRS990/InsuranceGrp/ProgramServicesAmt0517
IRS990/InsuranceGrp/TotalAmt08424
IRS990/InterestGrp/ManagementAndGeneralAmt0553
IRS990/InterestGrp/ProgramServicesAmt0138
IRS990/InterestGrp/TotalAmt0691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0613168
IRS990/InvestmentIncomeGrp/ExclusionAmt014997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606108
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022902
IRS990/LandBldgEquipCostOrOtherBssAmt038881
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264
IRS990/LoanOutstandingInd0false
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. 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03860538
IRS990/NetAssetsOrFundBalancesEOYAmt03668444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080135
IRS990/NetUnrlzdGainsLossesInvstAmt042348
IRS990/NoncashContributionsAmt0877328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0476
IRS990/OccupancyGrp/TotalAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020386
IRS990/OfficeExpensesGrp/ProgramServicesAmt031176
IRS990/OfficeExpensesGrp/TotalAmt051562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02236747
IRS990/OtherAssetsTotalGrp/EOYAmt02163111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010101
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt13450
IRS990/OtherExpensesGrp/TotalAmt04720
IRS990/OtherExpensesGrp/TotalAmt13450
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/EOYAmt06269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09491
IRS990/PayrollTaxesGrp/ProgramServicesAmt09703
IRS990/PayrollTaxesGrp/TotalAmt024153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0968
IRS990/PensionPlanContributionsGrp/TotalAmt07727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034560
IRS990/PrincipalOfficerNm0JUDITH ZANETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS 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 PAST SURVEYS, TEACHERS REPORTED THAT HAVING ADEQUATE SCHOOLS SUPPLIES IMPROVED STUDENT GRADES, ATTENDANCE AND BEHAVIOR. DURING THE 2016-2017 YEAR, TOOS 4 TEACHING HOSTED A TOTAL OF 6,500 SHOPPING TRIPS & PROVIDED OVER 800,780 IN FREE SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0895683
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT 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 THAT OTHERWISE WOULD NOT BE FUNDED. 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. MEASUREABLE OUTCOMES ARE REALISTIC. 4. FOLLOW-UP EVALUATION. 5. NUMBER OF LOW PERFORMING AND OVERALL STUDENTS IMPACTED. DURING THE 2016-17 SCHOOL YEAR, 22,794 STUDENTS, INCLUDING 12,000 LOW PERFORMING STUDENTS, WERE POSITIVELY IMPACTED BY ONE OF 49 FUNDED GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0210720
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. 33 OF THE AVAILABLE 50 SCHOOLS WERE PARTNERED DURING THE YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,236
Liabilities
$75,792
Net assets
$3,668,444
Revenue
$1,846,904
Expenses
$2,081,346
Net income
-$234,442
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