Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2949915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,409,001
Up $76,527 (+2.3%) from 2018
Net Assets
Down$3,085,339
Down $183,899 (-5.6%) from 2018
Liabilities
Up$323,662
Up $260,426 (+412%) from 2018
Revenue
Down$1,710,377
Down $110,983 (-6.1%) from 2018
Expenses
Down$1,923,643
Down $278,192 (-13%) from 2018
Net Income
Up-$213,266
Up $167,209 (+44%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $481,826 | $531,978 | ▲ $50,152 |
| Cash and Non-Interest-Bearing Accounts | $167,093 | $449,617 | ▲ $282,524 |
| Inventories for Sale or Use | $431,555 | $335,208 | ▼ $96,347 |
| Accounts Receivable | $66,015 | $58,757 | ▼ $7,258 |
| Prepaid Expenses and Deferred Charges | $41,998 | $38,049 | ▼ $3,949 |
| Savings and Temporary Cash Investments | $104,685 | $14,864 | ▼ $89,821 |
| Land, Buildings, and Equipment, Net | $16,219 | $7,872 | ▼ $8,347 |
| Total Assets | $3,332,474 | $3,409,001 | ▲ $76,527 |
| Other Assets Total | $2,023,083 | $1,972,656 | ▼ $50,427 |
| Liabilities | |||
| Escrow Account Liability | $51,533 | $312,322 | ▲ $260,789 |
| Accounts Payable and Accrued Expenses | $8,130 | $10,801 | ▲ $2,671 |
| Other Liabilities | $3,573 | $539 | ▼ $3,034 |
| Total Liabilities | $63,236 | $323,662 | ▲ $260,426 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,646,975 | $2,499,347 | ▼ $147,628 |
| Unrestricted Net Assets | $524,565 | $477,504 | ▼ $47,061 |
| Permanently Rstr Net Assets | $97,698 | $108,488 | ▲ $10,790 |
| Total Net Assets Fund Balance | $3,269,238 | $3,085,339 | ▼ $183,899 |
| Total Liabilities and Net Assets / Fund Balance | $3,332,474 | $3,409,001 | ▲ $76,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,872 | $33,680 | $41,552 |
| Other Assets Org | $8,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,744,673 | $232,117 | ▲ $7,075 | $115,053 | $2,607,835 |
| 2018 | $3,087,099 | $201,066 | ▲ $5,616 | $241,537 | $2,744,673 |
| 2017 | $3,148,626 | $257,145 | ▲ $11,380 | $54,339 | $3,087,099 |
| 2016 | $2,938,828 | $439,462 | ▲ $2,816 | $23,397 | $3,148,626 |
| 2015 | $2,803,489 | $528,166 | ▼ $2,101 | $101,339 | $2,938,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Kelly | Board Member | - | - | $124,795 | $124,795 |
| Cassandra Boston | Board Member | - | - | $109,762 | $109,762 |
| Dion Gary | Board Member | - | - | $108,258 | $108,258 |
| Kevin Christian | Board Member | - | - | $105,189 | $105,189 |
| Judith Zanetti | Executive Di | FT | $10,000 | $87,045 | $97,045 |
| Name | Title |
|---|---|
| Shelly Ross | Audit Chair |
| Sheryll Goedert | President |
| Angie Umpleby | Board Member |
| Donna Cress | Board Member |
| Heidi Maier | Board Member |
| John D Cervellera | Board Member |
| John Rountree | Board Member |
| Patty Schiefer | Board Member |
| Samantha Rauba | Board Member |
| Stephanie Cortes | Board Member |
| Stephen Quintyne | Board Member |
| Stewart Hill | Board Member |
| Todd Craig | Board Member |
| Travis Magamoll | Board Member |
| Wally Wagoner | Board Member |
| Wayne Mccall | Board Member |
| George Kirkland | Treasurer |
| Jennifer Hatchett | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 323,868 | $744,896 | Fair Market Value |
| Total Noncash Contributions | 323,868 | $744,896 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,357,617 |
| Salaries, Compensation, and Employee Benefits | $361,620 |
| Other Expenses | $204,406 |
| Total Fundraising Expense | $77,504 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,104,739 | - | - | $1,104,739 |
| Grants to Domestic Orgs | $252,878 | - | - | $252,878 |
| Other Salaries and Wages | $153,020 | $66,631 | - | $219,651 |
| Office Expenses | $112,001 | $19,939 | - | $131,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,594 | $64,246 | $98,840 |
| Payroll Taxes | $11,610 | $8,480 | $3,820 | $23,910 |
| Fees for Services Accounting | - | $15,850 | - | $15,850 |
| Conferences and Meetings | $7,168 | $5,046 | - | $12,214 |
| Other Employee Benefits | - | $11,505 | - | $11,505 |
| Fees for Services Other | $1,350 | $367 | $9,438 | $11,155 |
| Insurance | $510 | $8,705 | - | $9,215 |
| Depreciation Depletion | - | $8,347 | - | $8,347 |
| Pension Plan Contributions | $1,168 | $6,546 | - | $7,714 |
| Travel | $1,554 | $1,710 | - | $3,264 |
| Information Technology | - | $1,885 | - | $1,885 |
| Occupancy | $1,340 | $425 | - | $1,765 |
| Advertising | $75 | $1,653 | - | $1,728 |
| Interest | $52 | $207 | - | $259 |
| Other Expenses | $650 | $50 | - | $50 |
| Total Functional Expenses | $1,648,715 | $197,424 | $77,504 | $1,923,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,087,899 |
| Total Expenses per Audited Statements | $1,947,813 |
| Total Expenses per Form 990 | $1,923,643 |
| Expenses Not Reported on Form 990 | $-140,086 |
| Expenses Not Reported on Financial Statements | $-164,256 |
| Other Expense Adjustments | $-164,256 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakcrest Elementary | Ocala, FL | Gov | Business Partners | $20,104 |
| Vanguard High School | Ocala, FL | Gov | Bus Ptnr/great Ideas | $19,541 |
| Fort King Middle School | Ocala, FL | Gov | Great Ideas | $15,806 |
| West Port High School- Marion Co Pb | Ocala, FL | Gov | Bus Ptnr/great Ideas | $11,420 |
| Forest High School | Ocala, FL | Gov | Business Partners | $11,250 |
| North Marion High School- Marion Co | Citra, FL | Gov | Business Partners | $9,372 |
| Dr Nh Jones Elem-marion Co Pblc Sch | Ocala, FL | Gov | Business Partners | $9,339 |
| Horizon Academy at Marion Oaks | Ocala, FL | Gov | Great Ideas | $8,763 |
| Belleview High School | Belleview, FL | Gov | Business Partners | $7,237 |
| Osceola Middle School | Ocala, FL | Gov | Bus Ptnr/great Ideas | $6,852 |
| Eighth Street Elementary | Ocala, FL | Gov | Business Partners | $6,825 |
| Madison Street Elementary | Ocala, FL | Gov | Bus Ptnr/great Ideas | $6,210 |
| Maplewood Elementary | Ocala, FL | Gov | Business Partners | $5,750 |
| Stanton Weirsdale Elementary | Weirsdale, FL | Gov | Business Partners | $5,671 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,392 |
| Fundraising Direct Expenses | $164,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coupons for Edu | $95,324 | $95,299 | $77,892 | $17,407 |
| Tsic Classic | $65,376 | $62,451 | $4,313 | $58,138 |
| Total Events | $245,946 | $235,832 | $162,683 | $73,149 |
| Liability | Amount |
|---|---|
| Lease Payable - Current Portion | $539 |
“Heidi maier cassandra boston superintende mcsb employe business relationship heidi maier kevin christian superintende mcsb employe business relationship heidi maier dion gary superintende mcsb employe business relationship heidi maier mike kelly superintende mcsb employe business relationship heidi maier judith zanetti superintende mcsb employe 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.”
“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.”
“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.”
“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.”
“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.”
“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 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.”
“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.”
“Coupons for education expenses -76,800 admin fee expense adj -1,250 supplies inventory -84,860”
“Special event expenses -164,256”
“Coupons for education expenses -76,800 admin fee exp adj -1,250 supplies inventory -84,860”
“Special event expenses -164,256”
“Part v - endowment funds columns (b) through (d) (fy 2018-fy 2015) have been corrected to include temporarily restricted endowment funds and their related activity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1728 |
| IRS990/AllOtherContributionsAmt | 0 | 1482019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH ZANETTI |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10330 |
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| IRS990/CYOtherExpensesAmt | 0 | 204406 |
| IRS990/CYOtherRevenueAmt | 0 | 73136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361620 |
| IRS990/CYTotalExpensesAmt | 0 | 1923643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8347 |
| IRS990/Desc | 0 | TAKE 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 ITH 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 2018- -2019 YEAR THERE WERE 197 ACTIVE HIGH SCHOOL STUDENTS IN THE PROGRAM WITH EACH OF THOSE STUDENTS HAVING A 100% MENTOR MATCH. THERE ARE 176 ACTIVE STUDENT MENTORS WITH SOME MENTORING MORE THAN 1 STUDENT. A TOTAL OF 360,000 WAS GIVEN OUT IN COLLEGE TUITION SCHOLARSHIPS. THE PROGRAM BOASTS A 96% HIGH SCHOOL GRADUATION RATE COMPARED TO 62% OF THEIR AT RISK PEERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 312322 |
| IRS990/ExpenseAmt | 0 | 439178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.33 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12103 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSANDRA BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DION GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D CERVELLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYLL GOEDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEWART HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY SCHIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGIE UMPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMANTHA RAUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELLY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALLY WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRAVIS MAGAMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN QUINTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDITH ZANETTI |
| 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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 151790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 107130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 93512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 92212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 86076 |
| 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 | 0 |
| 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 | 74942 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| 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 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237392 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 121296 |
| IRS990/GrantAmt | 0 | 280122 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1104739 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1104739 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252878 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 587636 |
| IRS990/GrossReceiptsAmt | 0 | 2451854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9215 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 431555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 335208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531978 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41552 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 577221 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3269238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3085339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29367 |
| IRS990/NoncashContributionsAmt | 0 | 744896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2023083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1972656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11505 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7714 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 97698 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 108488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38049 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH ZANETTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 PAST SURVEYS, TEACHERS REPORTED THAT HAVING ADEQUATE SCHOOLS SUPPLIES IMPROVED STUDENT GRADES, ATTENDANCE AND BEHAVIOR. DURING THE 2018-2019 YEAR, TOOLS 4 TEACHING HOSTED A TOTAL OF 7,079 SHOPPING TRIPS & PROVIDED OVER 919,604 IN FREE SUPPLIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 807937 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 783025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS 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 2018-19 SCHOOL YEAR, 16,927 STUDENTS, INCLUDING 8,238 LOW PERFORMING STUDENTS, WERE POSITIVELY IMPACTED BY ONE OF 32 FUNDED GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142680 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 136900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258920 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 157570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1650020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1694526 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75452 |
| IRS990/PYOtherExpensesAmt | 0 | 128205 |
| IRS990/PYOtherRevenueAmt | 0 | 95888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379104 |
| IRS990/PYTotalExpensesAmt | 0 | 2201835 |
| IRS990/PYTotalRevenueAmt | 0 | 1821360 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.