Escambia County Public Schools Foundation For Excellence Inc
- Assets
- $1.1m
- Revenue
- $841.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Pensacola, FL
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 59-2715995
Organization Overview
Escambia County Public Schools Foundation For Excellence Inc is located in Pensacola, FL. The organization was established in 1987. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escambia County Public Schools Foundation For Excellence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Escambia County Public Schools Foundation For Excellence Inc generated $841.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $820.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DIRECT SUPPORT FOR PUBLIC SCHOOLS IN SCHOOL DISTRICT OF ESCAMBIA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SUPPORT TO ESCAMBIA COUNTY SCHOOL DISTRICT TO RECOGNIZE TEACHERS, STUDENTS AND STAFF FOR ACCOMPLISHMENTS, AND IMPROVE THE PERFORMANCE OF SCHOOLS COUNTY-WIDE.
COLLEGE SCHOLARSHIPS PROVIDED TO LOW INCOME AND AT-RISK STUDENTS THROUGH A COMPETITIVE SELECTION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristie Kelley Executive Director | Officer | 40 | $19,264 |
Beth Partington Chair-Elect | OfficerTrustee | 1 | $0 |
Lee Hansen Chair | OfficerTrustee | 3 | $0 |
John Pecore Past Chair | OfficerTrustee | 1 | $0 |
Deedee Thompkins Secretary | OfficerTrustee | 1 | $0 |
Edward Sheffield Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,124 |
| Total Program Service Revenue | $0 |
| Investment income | $9,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $841,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $372,704 |
| Grants and other assistance to domestic individuals. | $213,867 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,183 |
| Advertising and promotion | $0 |
| Office expenses | $5,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149 |
| Insurance | $1,667 |
| All other expenses | $0 |
| Total functional expenses | $820,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,386 |
| Savings and temporary cash investments | $727,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,080,963 |
| Accounts payable and accrued expenses | $2,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,009 |
| Net assets without donor restrictions | $347,238 |
| Net assets with donor restrictions | $731,716 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,080,963 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Escambia County Public Schools Foundation For Excellence Inc has recieved totaling $298,017.
| Awarding Organization | Amount |
|---|---|
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $112,151 |
Impact 100 Pensacola Bay Area Inc Pensacola, FL PURPOSE: SCHOOL PROJECT | $80,708 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: TEACHER GRANT PROGRAM | $25,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $25,000 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: TAKE STOCK IN CHILDREN SCHOLARHIPS | $20,000 |
Jerry D Tate Foundation For The Environment Pensacola, FL PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Charter Educational Foundation Inc Ft Lauderdale, FL | $156,543,730 | $97,506,587 |
Pine Crest Preparatory School Inc Fort Lauderdale, FL | $333,237,666 | $117,032,606 |
Woodward Academy Inc College Park, GA | $297,987,009 | $85,209,091 |
Westminster Schools Inc Atlanta, GA | $596,739,021 | $99,709,851 |
Gulliver Preparatory School Inc Miami, FL | $217,883,947 | $98,038,609 |
Lovett School Atlanta, GA | $255,570,564 | $63,708,553 |
Ransom Everglades School Inc Miami, FL | $255,259,179 | $68,191,853 |
Bolles School Jacksonville, FL | $131,930,396 | $55,866,326 |
Miami Country Day School Inc Miami, FL | $132,305,093 | $52,562,056 |
Greater Atlanta Christian Schools Inc Norcross, GA | $104,910,212 | $44,897,863 |
Pace Academy Inc Atlanta, GA | $185,935,585 | $47,968,638 |
Purpose Built Schools Atlanta Inc Atlanta, GA | $15,990,097 | $34,651,857 |