Civic Intelligence

Monroe County Education Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0551178

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

241 Trumbo RoadKey West, FL 33040

(305) 293-1400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,560,064

Up $435,014 (+3.3%) from 2016

Net Assets

Up

$13,516,767

Up $441,981 (+3.4%) from 2016

Liabilities

Down

$43,297

Down $6,967 (-14%) from 2016

Revenue

Up

$1,667,417

Up $53,279 (+3.3%) from 2016

Expenses

Up

$1,575,494

Up $426,057 (+37%) from 2016

Net Income

Down

$91,923

Down $372,778 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,904,834Liabilities 2010: $73,632Net Assets 2010: $2,831,2022010Assets 2011: $3,196,618Liabilities 2011: $163,693Net Assets 2011: $3,032,9252011Assets 2012: $3,308,988Liabilities 2012: $42,288Net Assets 2012: $3,266,7002012Assets 2013: $3,740,097Liabilities 2013: $63,088Net Assets 2013: $3,677,0092013Assets 2014: $4,917,690Liabilities 2014: $43,039Net Assets 2014: $4,874,6512014Assets 2015: $5,267,733Liabilities 2015: $53,071Net Assets 2015: $5,214,6622015Assets 2016: $13,125,050Liabilities 2016: $50,264Net Assets 2016: $13,074,7862016Assets 2017: $13,560,064Liabilities 2017: $43,297Net Assets 2017: $13,516,7672017Assets 2018: $13,419,332Liabilities 2018: $44,676Net Assets 2018: $13,374,6562018Assets 2019: $13,348,172Liabilities 2019: $42,546Net Assets 2019: $13,305,6262019Assets 2020: $14,708,448Liabilities 2020: $45,124Net Assets 2020: $14,663,3242020Assets 2021: $14,201,570Liabilities 2021: $4,125Net Assets 2021: $14,197,4452021Assets 2022: $14,476,181Liabilities 2022: $1,303Net Assets 2022: $14,474,8782022Assets 2023: $15,052,497Liabilities 2023: $1,345Net Assets 2023: $15,051,1522023Assets 2024: $15,776,474Liabilities 2024: $4,158Net Assets 2024: $15,772,3162024Assets 2025: $16,820,956Liabilities 2025: $2,206Net Assets 2025: $16,818,7502025

Highlighted filing

2017

Assets$13,560,064
Liabilities$43,297
Net Assets$13,516,767

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7702010Expenses 2011: $616,6812011Expenses 2012: $635,7162012Expenses 2013: $553,0352013Revenue 2014: $1,484,783Expenses 2014: $287,436Net Income 2014: $1,197,3472014Revenue 2015: $828,114Expenses 2015: $488,344Net Income 2015: $339,7702015Revenue 2016: $1,614,138Expenses 2016: $1,149,437Net Income 2016: $464,7012016Revenue 2017: $1,667,417Expenses 2017: $1,575,494Net Income 2017: $91,9232017Revenue 2018: $2,085,048Expenses 2018: $2,359,584Net Income 2018: -$274,5362018Revenue 2019: $1,418,692Expenses 2019: $1,236,520Net Income 2019: $182,1722019Revenue 2020: $2,782,119Expenses 2020: $1,340,270Net Income 2020: $1,441,8492020Revenue 2021: $843,286Expenses 2021: $1,243,326Net Income 2021: -$400,0402021Revenue 2022: $1,896,279Expenses 2022: $1,403,940Net Income 2022: $492,3392022Revenue 2023: $2,225,345Expenses 2023: $1,463,524Net Income 2023: $761,8212023Revenue 2024: $2,426,808Expenses 2024: $1,518,291Net Income 2024: $908,5172024Revenue 2025: $2,363,490Expenses 2025: $1,606,305Net Income 2025: $757,1852025

Highlighted filing

2017

Revenue$1,667,417
Expenses$1,575,494
Net Income$91,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,417
Mission and Program Overview

Mission

To support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system and provide scholarships for monroe county students.

To aid, supplement, improve, enhance and complement the activities of the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$558,632$684,339▲ $125,707
Savings and Temporary Cash Investments$108,891$158,165▲ $49,274
Investments Other Securities$3,505$3,538▲ $33
Land, Buildings, and Equipment, Net$0--
Total Assets$13,125,050$13,560,064▲ $435,014
Other Assets Total$12,454,022$12,714,022▲ $260,000
Liabilities
Accounts Payable and Accrued Expenses$50,264$43,297▼ $6,967
Total Liabilities$50,264$43,297▼ $6,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,074,786$13,499,229▲ $424,443
Unrestricted Net Assets-$17,538-
Total Net Assets Fund Balance$13,074,786$13,516,767▲ $441,981
Total Liabilities and Net Assets / Fund Balance$13,125,050$13,560,064▲ $435,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,948,592--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan GreenPresident
Jeff FrostVice-president
Alyson CreanBoard Member
Bryant PantanoBoard Member
Chuck LicisBoard Member
Cindy CaminiteBoard Member
Dr Bill GoldnerBoard Member
Edwardo PittsBoard Member
Eric MealusBoard Member
Gavin DietrichBoard Member
James DrakeBoard Member
Jesse HammersBoard Member
John PadgetBoard Member
Larry PlummerBoard Member
Mark PorterBoard Member
Phyllis FosterBoard Member
Ron SaundersBoard Member
Ruth Becker-painterBoard Member
Steve PribramskyBoard Member
Tim SullivanBoard Member
Tom WilsonBoard Member
Mary ChambersSecretary as of Feb 2017
Kay HarrisSecretary Sept 2016-feb 2017
Roxy CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,535
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$17,541
All Other Contributions
$982,041
Change in Net Assets
$91,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,072
Total Revenue per Audited Statements
$2,164,489
Total Revenue per Form 990
$1,667,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,245,132
Salaries, Compensation, and Employee Benefits$172,205
Other Expenses$158,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,245,132--$1,245,132
Other Salaries and Wages$172,205--$172,205
Conferences and Meetings$92,390--$92,390
Travel$27,477--$27,477
Fees for Services Accounting$13,500--$13,500
Office Expenses$7,643--$7,643
Advertising$5,108--$5,108
All Other Expenses$4,349--$4,349
Other Expenses$3,478--$3,478
Information Technology$3,112--$3,112
Insurance$1,100--$1,100
Total Functional Expenses$1,575,494$0$0$1,575,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,508
Expenses per Audited Statements$1,575,494
Total Expenses per Form 990$1,575,494
Expenses Not Reported on Form 990$147,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Monroe County Education Foundation Inc
EIN
65-0551178
Phone
3052931400
Address
241 TRUMBO ROAD, KEY WEST, FL 33040

Signing Officer

Name
Bryan Green
Title
President
Phone
3052931400
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Green
Formed
1995
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on prepaid scholarships 350,058.

Financial Statement Notes

PART X, LINE 2:

The foundation follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The foundation is not aware of any activities that would jeopardize its tax exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on prepaid scholarships 350,058.

Raw XML AppendixShowing 400 of 524 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.

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IRS990/Desc0THE MONROE COUNTY EDUCATION FOUNDATION, THROUGH ITS FLAGSHIP PROGRAM TAKE STOCK IN CHILDREN, PROVIDES FUNDING, SUMMER EDUCATIONAL ENHANCEMENT OPPORTUNITIES, AND MENTORSHIP TO HELP MONROE COUNTY STUDENTS ACHIEVE THEIR POTENTIAL. MCEF PROVIDES ACCESS TO HIGHER EDUCATION FOR FLORIDA STUDENTS WHO ARE AT RISK OF NOT ATTENDING COLLEGE OR UNIVERSITY. THROUGH THE PROGRAM, MCEF MATCHES AT RISK STUDENTS WITH MENTORS, GUIDES STUDENTS IN MAKING SMART CAREER CHOICES, AND GUARANTEES RESOURCES SO THAT MONROE COUNTY STUDENTS MAY COMPLETE A COLLEGE DEGREE OR CERTIFICATE. TSIC MONROE GRANTS COLLEGE SCHOLARSHIPS UPON HIGH SCHOOL GRADUATION TO QUALIFIED 7TH-12TH GRADE STUDENT-RECIPIENTS OF LOW-INCOME FAMILIES RESIDING IN THE COUNTY. TSIC MONROE IS AN AWARD WINNING MODEL IN THE STATE OF FLORIDA, A CONCERTED ENDEAVOR CONSISTING OF ALMOST 250 DEDICATED VOLUNTEER MENTORS AND STUDENTS WITH A NETWORK OF INDIVIDUAL DONORS, CORPORATE SPONSORS AND A HARDWORKING STAFF. THE MONROE COUNTY EDUCATION FOUNDATION RECOGNIZED THE ACCOMPLISHMENTS AND CELEBRATED THE GRADUATION OF 54 TAKE STOCK IN CHILDREN SCHOLARS ON MAY 27, 2017. OVER 250 STUDENTS FROM MONROE COUNTY HAVE RECEIVED SCHOLARSHIPS SINCE THE PROGRAM WAS FOUNDED.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY SEPT 2016-FEB 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AS OF FEB 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0667494
IRS990/GrantAmt01245132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01245132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01245132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01667417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03112
IRS990/InformationTechnologyGrp/TotalAmt03112
IRS990/InsuranceGrp/ProgramServicesAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ACTIVITIES THAT ARE DIRECTED TOWARD AIDING, SUPPLEMENTING, IMPROVING, ENHANCING AND COMPLEMENTING THE ACTIVITIES OF THE PUBLIC SCHOOL SYSTEM AND PROVIDE SCHOLARSHIPS FOR MONROE COUNTY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013074786
IRS990/NetAssetsOrFundBalancesEOYAmt013516767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07643
IRS990/OfficeExpensesGrp/TotalAmt07643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012454022
IRS990/OtherAssetsTotalGrp/EOYAmt012714022
IRS990/OtherChangesInNetAssetsAmt0350058
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03478
IRS990/OtherExpensesGrp/TotalAmt03478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017541
IRS990/OtherRevenueTotalAmt017541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPERIMENT IN INDIVIDUAL LIVING (EIL), MONROE COUNTY IS A COMPANION PROGRAM THAT'S BEEN SPONSORED BY MCEF SINCE 2006. AREA HIGH-SCHOOL STUDENTS BENEFIT FROM THE EXPERIENCE OF LIVING ABROAD WITH FAMILIES FOR 3 TO 5 WEEKS DURING THE SUMMER. A VARIETY OF PROGRAM THEMES ARE DESIGNED TO INSTILL A DEEPER CULTURAL AWARENESS, NURTURE RELATIONSHIPS THROUGH THE DEVELOPMENT OF LANGUAGE SKILLS, AND ENCOURAGE MANY OTHER HANDS-ON ACTIVITIES. EIL HAS OFFERED THESE OPPORTUNITIES, NATIONALLY, SINCE 1932. IN A RECENT STUDY, OUR ACADEMIC AFFAIRS COMMITTEE FOUND A HIGH RATE OF COLLEGE COMPLETION AMONG TAKE STOCK IN CHILDREN WHO, WHILE IN HIGH SCHOOL, TOOK PART IN AN EIL TRIP. OF THE 14 TSIC STUDENTS WHO MET THE STUDY CRITERIA, 13 (93%) EARNED AT LEAST AN ASSOCIATE'S DEGREE, 10 OF THE 14 (71%) EARNED A BACHELOR'S DEGREE. BOTH STATISTICS ARE WELL ABOVE THE AVERAGES FOR COLLEGE COMPLETION PERCENTAGES FOR ALL TSIC STUDENTS IN GENERAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074318
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAP: LEADERSHIP EXCELLENCE IS A YOUTH LEADERSHIP PROGRAM THAT PROMOTES ACCELERATING POTENTIAL. SPONSORED BY THE MONROE COUNTY EDUCATION FOUNDATION, IT'S HOSTED BY THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) AND IS AVAILABLE TO ALL MONROE COUNTY STUDENTS. ACCOMPLISHED MENTORS INSPIRE HIGH SCHOOL AND COLLEGE STUDENTS TO DEVELOP INVALUABLE LEARNING SKILLS ESSENTIAL FOR SUCCESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0821627
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0148422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0464701
IRS990/PYSalariesCompEmpBnftPaidAmt0179388
IRS990/PYTotalExpensesAmt01149437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091923
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,541.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05873669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt05720075
IRS990ScheduleA/SubstantialContributorsTotAmt0153594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05873669
IRS990ScheduleA/TotalSupportAmt05952226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147014
IRS990ScheduleD/ExpensesNotReportedAmt0147014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010765430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.36$1.61$0.76
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.43$1.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.23$1.46$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.90$1.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.84$1.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.7$2.78$1.34$1.44
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.09$2.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$1.61$1.15$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.21$0.83$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$1.48$0.29$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.06$3.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.04$3.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.16$3.03$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$0.41