Civic Intelligence

Hardee County Education Foundation Incorporated

990 • Fiscal year 2020 • EIN 59-2969193

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfileHARDEE.K12.FL.US/EDUCATIONFOUNDATION
PO Box 1678Wauchula, FL 33873

(863) 773-9058

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,024,625

Up $1,681,640 (+27%) from 2019

Net Assets

Up

$7,972,092

Up $1,700,652 (+27%) from 2019

Liabilities

Down

$52,533

Down $19,012 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Down

$1,880,926

Down $4,363,997 (-70%) from 2019

Expenses

Down

$180,274

Down $14,225 (-7.3%) from 2019

Net Income

Down

$1,700,652

Down $4,349,772 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $178,783Liabilities 2011: $0Net Assets 2011: $178,7832011Assets 2012: $211,152Liabilities 2012: $02012Assets 2013: $169,465Liabilities 2013: $02013Assets 2014: $203,791Liabilities 2014: $0Net Assets 2014: $203,7912014Assets 2015: $228,214Liabilities 2015: $0Net Assets 2015: $228,2142015Assets 2016: $233,857Liabilities 2016: $0Net Assets 2016: $233,8572016Assets 2017: $208,234Liabilities 2017: $0Net Assets 2017: $208,2342017Assets 2018: $226,755Liabilities 2018: $0Net Assets 2018: $226,7552018Assets 2019: $6,342,985Liabilities 2019: $71,545Net Assets 2019: $6,271,4402019Assets 2020: $8,024,625Liabilities 2020: $52,533Net Assets 2020: $7,972,0922020Assets 2021: $9,570,133Liabilities 2021: $22,394Net Assets 2021: $9,547,7392021Assets 2022: $8,962,141Liabilities 2022: $147,198Net Assets 2022: $8,814,9432022Assets 2023: $9,148,082Liabilities 2023: $31,995Net Assets 2023: $9,116,0872023Assets 2024: $9,786,107Liabilities 2024: $31,994Net Assets 2024: $9,754,1132024

Highlighted filing

2020

Assets$8,024,625
Liabilities$52,533
Net Assets$7,972,092
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $112,908Expenses 2011: $120,342Net Income 2011: -$7,4342011Revenue 2012: $130,677Expenses 2012: $98,308Net Income 2012: $32,3692012Revenue 2013: $42,316Expenses 2013: $84,003Net Income 2013: -$41,6872013Revenue 2014: $161,988Expenses 2014: $127,662Net Income 2014: $34,3262014Revenue 2015: $130,261Expenses 2015: $105,838Net Income 2015: $24,4232015Revenue 2016: $130,610Expenses 2016: $124,967Net Income 2016: $5,6432016Revenue 2017: $102,934Expenses 2017: $128,557Net Income 2017: -$25,6232017Revenue 2018: $111,093Expenses 2018: $92,572Net Income 2018: $18,5212018Revenue 2019: $6,244,923Expenses 2019: $194,499Net Income 2019: $6,050,4242019Revenue 2020: $1,880,926Expenses 2020: $180,274Net Income 2020: $1,700,6522020Revenue 2021: $1,011,375Expenses 2021: $509,919Net Income 2021: $501,4562021Revenue 2022: $489,671Expenses 2022: $277,603Net Income 2022: $212,0682022Revenue 2023: $1,067,335Expenses 2023: $830,140Net Income 2023: $237,1952023Revenue 2024: $785,210Expenses 2024: $635,358Net Income 2024: $149,8522024

Highlighted filing

2020

Revenue$1,880,926
Expenses$180,274
Net Income$1,700,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$12,360,082
Mission and Program Overview

Mission

To enhance the quality and support for public education

To focus the private sector upon enhancing the quality of and support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,200,782$7,915,665▲ $1,714,883
Cash and Non-Interest-Bearing Accounts$107,602$106,460▼ $1,142
Accounts Receivable$34,601$2,500▼ $32,101
Total Assets$6,342,985$8,024,625▲ $1,681,640
Liabilities
Accounts Payable and Accrued Expenses$64,045$52,533▼ $11,512
Other Liabilities$7,500--
Total Liabilities$71,545$52,533▼ $19,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,102,214$8,115,569▲ $2,013,355
Net Assets Without Donor Restrictions$169,226$-143,477▼ $312,703
Total Net Assets Fund Balance$6,271,440$7,972,092▲ $1,700,652
Total Liabilities and Net Assets / Fund Balance$6,342,985$8,024,625▲ $1,681,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,116,409$2,000,000▼ $157,159--
2019-$6,000,000▲ $116,409--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Calli WardPresident
Anna WatkinsDirector
Barbara AlbrittonDirector
Claire CornelDirector
Debbie HilliardDirector
Derren BryanDirector
Dottie ConerlyDirector
Doyle Carlton IiiDirector
Elizabeth DurranceDirector
Gloria DavisDirector
James See JrDirector
Jean KellyDirector
Jerold KnightDirector
Katrina BlandinDirector
Mike RouseDirector
Phil RasmussenDirector
Reggie GordonDirector
Rocky KitchensDirector
Sandra GriffinDirector
Sylvia HendricksonDirector
Teresa CrawfordDirector
Terry AtchleyDirector
Sylvia CollinsSecretary
Frank GibbsTreasurer
Arnold LanierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,000
Program Service Revenue
$0
Investment Income
$-251,426
Other Revenue
$-31,648
All Other Contributions
$2,105,681
Change in Net Assets
$1,700,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,120
Grants and Similar Amounts Paid$47,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,776--$33,776
All Other Expenses$22,741$9,019-$31,760
Grants to Domestic Orgs$13,378--$13,378
Other Expenses$11,500$53,356-$11,500
Total Functional Expenses$117,899$62,375$0$180,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,118-$30,672-
Total Events$32,118-$30,672$-30,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The return is reviewed by the board prior to filing.”

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

“Board members affirm the conflict of interests policy annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Hardee County Education
EIN
59-2969193
Phone
8637739058
Address
PO BOX 1678, WAUCHULA, FL 33873

Signing Officer

Name
Calli Ward
Title
President
Phone
8637739058
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calli Ward
Formed
1989
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation and provide administrative services to the organization.”

Form 990, Part IX, Line 24E

“Special event expenses: t 9,415 0 0 audit & admin. Costs 0 9,019 0 grant: tchr2tchr connecti 5,000 0 0 special event expenses: s 4,533 0 0 special event expenses: h 2,622 0 0 class of 2031 620 0 0 special event expenses: y 551 0 0 total 22,741 9,019 0”

Raw XML AppendixShowing 400 of 513 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/BOYAmt064045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052533
IRS990/AccountsReceivableGrp/BOYAmt034601
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOCUS THE PRIVATE SECTOR UPON ENHANCING THE QUALITY OF AND SUPPORT FOR PUBLIC EDUCATION.
IRS990/AllOtherContributionsAmt02105681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022741
IRS990/AllOtherExpensesGrp/TotalAmt031760
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CALLI WARD
IRS990/BooksInCareOfDetail/PhoneNum08637739058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1678
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107602
IRS990/CashNonInterestBearingGrp/EOYAmt0106460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02164000
IRS990/CYGrantsAndSimilarPaidAmt047154
IRS990/CYInvestmentIncomeAmt0-251426
IRS990/CYOtherExpensesAmt0133120
IRS990/CYOtherRevenueAmt0-31648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01700652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATIONAL SCHOLARSHIPS TO HARDEE COUNTY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06102214
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08115569
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt023501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0BARBARA ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA BLANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DERREN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOTTIE CONERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE CORNEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH DURRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm11REGGIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DOYLE CARLTON III
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROCKY KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEROLD KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20ARNOLD LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm23CALLI WARD
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNA WATKINS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034818
IRS990/FundraisingDirectExpensesAmt032027
IRS990/GainOrLossGrp/SecuritiesAmt0-445340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt047154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013378
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013378
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010001789
IRS990/GrossReceiptsAmt012360082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06200782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07915665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010447129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOCUS THE PRIVATE SECTOR UPON ENHANCING THE QUALITY OF AND SUPPORT FOR PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06271440
IRS990/NetAssetsOrFundBalancesEOYAmt07972092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-445340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-445340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-143477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR CLASSROOM
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT: BATTLE OF
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY 4 ALL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053356
IRS990/OtherExpensesGrp/ProgramServicesAmt022512
IRS990/OtherExpensesGrp/ProgramServicesAmt113992
IRS990/OtherExpensesGrp/ProgramServicesAmt211500
IRS990/OtherExpensesGrp/TotalAmt053356
IRS990/OtherExpensesGrp/TotalAmt122512
IRS990/OtherExpensesGrp/TotalAmt213992
IRS990/OtherExpensesGrp/TotalAmt311500
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALLI WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD SPECIAL EVENTS INCLUDING TEACHER OF THE YEAR BANQUET, OUTDOOR CLASSROOMS,BATTLE OF THE BOOKS, AND OTHER EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06176008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061987
IRS990/PYInvestmentIncomeAmt072476
IRS990/PYOtherExpensesAmt0132512
IRS990/PYOtherRevenueAmt0-3561
IRS990/PYRevenuesLessExpensesAmt06050424
IRS990/PYTotalExpensesAmt0194499
IRS990/PYTotalRevenueAmt06244923
IRS990/ReconcilationRevenueExpnssAmt01700652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02164000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06176008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08702747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt08702747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02164000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06176008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08702747
IRS990ScheduleA/TotalSupportAmt09046996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06116409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-157159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030672
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024,625
Liabilities
$52,533
Net assets
$7,972,092
Revenue
$1,880,926
Expenses
$180,274
Net income
$1,700,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.03$9.75$0.79$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.03$9.12$1.07$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.15$8.81$0.49$0.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.02$9.55$1.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.05$7.97$1.88$0.18$1.70
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$6.24$0.19$6.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.11$0.12$0.01