Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2956529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$9,941,664
Up $944,385 (+10%) from 2020
Net Assets
Up$9,903,735
Up $958,296 (+11%) from 2020
Liabilities
Down$37,929
Down $13,911 (-27%) from 2020
Revenue
Up$2,360,670
Up $151,627 (+6.9%) from 2020
Expenses
Down$1,967,575
Down $128,958 (-6.2%) from 2020
Net Income
Up$393,095
Up $280,585 (+249%) from 2020
To establish a proactive partnership between the community and the public school system to link community resources with the educational needs of its students through reading and mentoring programs, scholarships, school grants and other education endeavors.
To link community resources with the educational needs of its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,842,883 | $4,589,738 | ▲ $746,855 |
| Cash and Non-Interest-Bearing Accounts | $1,455,620 | $1,789,892 | ▲ $334,272 |
| Investments Other Securities | $655,685 | $810,062 | ▲ $154,377 |
| Savings and Temporary Cash Investments | $453,326 | $453,967 | ▲ $641 |
| Pledges and Grants Receivable | $81,561 | $143,383 | ▲ $61,822 |
| Land, Buildings, and Equipment, Net | $424 | $0 | ▼ $424 |
| Total Assets | $8,997,279 | $9,941,664 | ▲ $944,385 |
| Other Assets Total | $2,507,780 | $2,154,622 | ▼ $353,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,840 | $37,929 | ▼ $13,911 |
| Total Liabilities | $51,840 | $37,929 | ▼ $13,911 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,851,903 | $7,309,608 | ▲ $2,457,705 |
| Net Assets Without Donor Restrictions | $4,093,536 | $2,594,127 | ▼ $1,499,409 |
| Total Net Assets Fund Balance | $8,945,439 | $9,903,735 | ▲ $958,296 |
| Total Liabilities and Net Assets / Fund Balance | $8,997,279 | $9,941,664 | ▲ $944,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,252 | $3,252 |
| Other Assets Org | $2,154,622 | - | - |
| Other Securities | $810,062 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,011,339 | $81,888 | ▲ $1,003,268 | - | $4,755,758 |
| 2019 | $3,759,811 | $49,600 | ▲ $413,262 | - | $4,011,339 |
| 2018 | $3,682,081 | $66,850 | ▲ $328,612 | - | $3,759,811 |
| 2017 | $3,496,417 | $172,346 | ▲ $244,196 | - | $3,682,081 |
| 2016 | $3,144,019 | $58,925 | ▲ $438,639 | - | $3,496,417 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Copeland | Executive Director | FT | $93,731 | $93,731 |
| Name | Title |
|---|---|
| Tracy Kimbrough | Immediate Past President |
| Tracy Mouncey | President |
| Steve Warner | Vice President |
| Al Dorsett | Director |
| Caleb Wilson | Director |
| Emily Rogers | Director |
| Gillian Smith | Director |
| Hollis Hooks | Director |
| Jacqueline Byrd | Director |
| Jenna Emerson | Director |
| Jennie Walker | Director |
| John Stargel | Director |
| Kathryn Koch | Director |
| Ken Reeves | Director |
| Kim Short | Director |
| Margarita Merriweather | Director |
| Mary Ruth Wilson | Director |
| Nancy Dodd | Director |
| Nick Plott | Director |
| Richard Stephens | Director |
| Ronald Roberts | Director |
| Saga Stevin | Director |
| Sarah Beth Reynolds | Director |
| Sherrin Smyers | Director |
| Matt Mucci | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $945,063 |
| Other Expenses | $866,936 |
| Salaries, Compensation, and Employee Benefits | $155,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $899,323 | - | - | $899,323 |
| Fees for Services Other | $420,965 | $2,510 | - | $423,475 |
| Other Salaries and Wages | $127,818 | - | - | $127,818 |
| Fees for Service Investment Mgmnt Fees | - | $50,504 | - | $50,504 |
| Grants to Domestic Orgs | $45,740 | - | - | $45,740 |
| Insurance | $29,504 | - | - | $29,504 |
| Payroll Taxes | $27,758 | - | - | $27,758 |
| Office Expenses | $18,735 | $3,148 | - | $21,883 |
| Fees for Services Accounting | - | $21,016 | - | $21,016 |
| Conferences and Meetings | $6,671 | - | - | $6,671 |
| Travel | $4,837 | - | - | $4,837 |
| Advertising | - | $3,437 | - | $3,437 |
| Other Expenses | $3,015 | $4,927 | - | $3,015 |
| All Other Expenses | $1,505 | - | - | $1,505 |
| Depreciation Depletion | $424 | - | - | $424 |
| Total Functional Expenses | $1,882,033 | $85,542 | $0 | $1,967,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,971,598 |
| Expenses per Audited Statements | $1,967,575 |
| Total Expenses per Form 990 | $1,967,575 |
| Expenses Not Reported on Form 990 | $4,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Polk County School Board | Bartow, FL | N/a | Covic 19 Relief Funds and Teacher Training | $40,163 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,023 |
| Fundraising Gross Income | $2,345 |
| Professional Fundraising Fees | $0 |
“The executive committee of the board of directors shall consist of the following (4) directors: 1.the president of the foundation, who shall be chairman. 2.the secretary/treasurer of the foundation. 3.chairman of the finance committee of the foundation. 4.the vice-president of the foundation, who shall be vice chairman. The executive committee shall have and may exercise all powers and authority of the board of directors when the board is not in session, subject only to such restrictions as the board may from time to time specify. However, the executive committee shall have no authority to alter, amend, or repeal the charter or the by-laws of the foundation or to appoint directors. All actions of the executive committee shall be reported in writing to the directors individually within thirty (30) days after such action is taken or at a meeting of the board of directors, if a meeting is held within that period of time.”
“A copy of the 990 is provided to all board members before filing and the 990 is reviewed and approved by the finance committee before filing.”
“The pef has adopted the following policy regarding conflicts of interest: no officer, director or employee of the pef may serve as an officer, employee, partner, member or director of, or act as agent or fiduciary for or otherwise have a financial interest in a service provider, vendor, investment manager or business partner of the pef, unless such participation has been specifically authorized by the board president, and with full disclosure to the board. Any member of the board or committee who has or may have a conflict of interest shall notify the committee chairman (or other presiding officer) and board president of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest. At the first meeting of each fiscal year, board and committee members and staff will complete the conflict of interest disclosure statement.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“Contract labor: program service expenses 420,965. Management and general expenses 2,510. Fundraising expenses 0. Total expenses 423,475.”
“Loss on value of prepaid scholarships -452,530.”
“The earnings of this endowment fund are to be used to fund the various programs of the foundation each year.”
“Direct fundraising event expenses 4,023. Loss on florida prepaid scholarships -452,530.”
“Direct fundraising event expenses 4,023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LINK COMMUNITY RESOURCES WITH THE EDUCATIONAL NEEDS OF ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3437 |
| IRS990/AllOtherContributionsAmt | 0 | 1474444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN COPELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8635340519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 SHUMATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1455620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1789892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10904 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2215245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 945063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143015 |
| IRS990/CYOtherExpensesAmt | 0 | 866936 |
| IRS990/CYOtherRevenueAmt | 0 | 2410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155576 |
| IRS990/CYTotalExpensesAmt | 0 | 1967575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424 |
| IRS990/Desc | 0 | SCHOLARSHIPS - IN OUR ANNUAL SCHOLARSHIP PROGRAM, DONORS DECIDE THE CRITERIA USED FOR SELECTION, MOST FOCUS ON NEED AND OR ACADEMIC ABILITY. AWARDED FUNDS GENERALLY GO DIRECTLY TO THE INSTITUTION RATHER THAN THE STUDENT. PART OF OUR SCHOLARSHIP PROGRAM IS OUR TAKE STOCK IN CHILDREN (TSIC) PROGRAM, WHICH NOT ONLY PROVIDES A 2 OR 4 YEAR TUITION SCHOLARSHIP FOR STUDENTS IN FINANCIAL NEED, BUT EACH RECIPIENT IS ALSO MATCHED WITH A MENTOR WHILE THEY ARE IN HIGH SCHOOL AND GETS TO TAKE ADVANTAGE OF OTHER TSIC SUPPORT SERVICES SUCH AS STUDY SKILLS WORKSHOPS, FREE CULTURAL EXPERIENCES AND COLLEGE TOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4851903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7309608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 736123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MOUNCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLIS HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARITA MERRIWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK PLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH BETH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GILLIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRIN SMYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN STARGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAGA STEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CALEB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY RUTH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 92184 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2345 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 729897 |
| IRS990/GrantAmt | 0 | 736123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 899323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 899323 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45740 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45740 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1658851 |
| IRS990/GrossReceiptsAmt | 0 | 3995567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 655685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 810062 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3842883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4589738 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3252 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1630874 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND THE PUBLIC SCHOOL SYSTEM TO LINK COMMUNITY RESOURCES WITH THE EDUCATIONAL NEEDS OF ITS STUDENTS THROUGH READING AND MENTORING PROGRAMS, SCHOLARSHIPS, SCHOOL GRANTS AND OTHER EDUCATION ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8945439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9903735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1017731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4093536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2594127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2507780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2154622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -452530 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4088 |
| IRS990/OtherRevenueTotalAmt | 0 | 4088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN COPELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMERICORPS POLK READS - PROVIDES ONE-ON-ONE READING TUTORING TO KINDERGARTEN - THIRD GRADE STUDENTS DEEMED BELOW GRADE LEVEL BY THEIR CLASSROOM TEACHER. TRAINED READING TUTORS WORK WITH THE TEACHER TO DETERMINE SKILLS TAUGHT AND STRATEGIES USED. TUTORING TAKES PLACE DURING THE SCHOOL DAY IN THE CHILD'S REGULAR READING BLOCK TO AVOID TRANSPORTATION ISSUES TO A TUTORING PROGRAM HELD BEFORE OR AFTER SCHOOL. MOST CHILDREN THAT HAVE BEEN TUTORED IN THIS PROGRAM HAVE GAINED AT LEAST ONE GRADE LEVEL IN READING, MOST TWO. ADDITIONALLY, TUTORS PROVIDE COMMUNITY SERVICE HOURS RELATED TO LITERACY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500789 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS - THE POLK EDUCATION FOUNDATION PROVIDES GRANTS TO ASSIST SCHOOLS IN VARIOUS CAPACITIES. THE GRANT PROGRAMS ADMINISTERED WERE: THE TEACHER TO TEACHER CONNECTION, WHICH HELPS SHARE INNOVATIVE TEACHING PRACTICES AND PROVIDES GRANT MONIES TO CLASSROOMS TO REPLICATE THOSE PRACTICES; STEM EDUCATION GRANTS, WHICH PROVIDE SUPPLY MONEY FOR STEM LESSONS TAUGHT AS PART OF THE REQUIRED CURRICULUM; SCHOOL MATCHING GRANTS, WHICH OFFERED A MATCH FOR SCHOOLS TO USE TO RAISE LOCAL DOLLARS TO SUPPORT LITERACY, LOW PERFORMERS, PROFESSIONAL DEVELOPMENT FOR TEACHERS OR GRADUATION RATE NEEDS AT THEIR SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45740 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45740 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL - VARIOUS AWARD PROGRAMS AND DIRECT ASSISTANCE PROJECTS INVOLVING STUDENTS/TEACHERS DIRECTED TOWARDS MOTIVATING AND REWARDING VARIOUS EDUCATIONAL OBJECTIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 599381 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 163200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2086011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1029470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140057 |
| IRS990/PYOtherExpensesAmt | 0 | 918063 |
| IRS990/PYOtherRevenueAmt | 0 | -17025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149000 |
| IRS990/PYTotalExpensesAmt | 0 | 2096533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2209043 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.