Civic Intelligence

Highlands County Educational Support Pr

EIN 59-2690761 • 501(c)5 • Sebring, FL

Profile

Representing public school employees

32010 Sparta RoadSebring, FL 33870

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,431

Down $282 (-2.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,431

Down $282 (-2.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$42,911

Down $1,133 (-2.6%) from 2019

Expenses

Up

$39,018

Up $1,512 (+4.0%) from 2019

Net Income

Down

$3,893

Down $2,645 (-40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $26,741Liabilities 2010: $02010Assets 2011: $23,665Liabilities 2011: $02011Assets 2012: $31,860Liabilities 2012: $02012Assets 2013: $24,870Liabilities 2013: $02013Assets 2019: $10,713Liabilities 2019: $4,175Net Assets 2019: $10,7132019Assets 2020: $10,431Net Assets 2020: $10,4312020

Highlighted filing

2020

Assets$10,431
Liabilities-
Net Assets$10,431
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,342Expenses 2010: $33,581Net Income 2010: $7612010Revenue 2011: $36,353Expenses 2011: $39,429Net Income 2011: -$3,0762011Revenue 2012: $52,075Expenses 2012: $43,880Net Income 2012: $8,1952012Revenue 2013: $31,761Expenses 2013: $38,751Net Income 2013: -$6,9902013Revenue 2019: $44,044Expenses 2019: $37,506Net Income 2019: $6,5382019Revenue 2020: $42,911Expenses 2020: $39,018Net Income 2020: $3,8932020

Highlighted filing

2020

Revenue$42,911
Expenses$39,018
Net Income$3,893
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,431
Liabilities
-
Net assets
$10,431
Revenue
$42,911
Expenses
$39,018
Net income
$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$42.9$39.0$3.89
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.18$10.7$44.0$37.5$6.54
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$31.8$38.8$6.99
2012Summary only. Only limited summary data is available for this year.$31.9$0.00$52.1$43.9$8.20
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$36.4$39.4$3.08
2010Summary only. Only limited summary data is available for this year.$26.7$0.00$34.3$33.6$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$42,911
Mission and Program Overview

Mission

Representing public school employees

Program Services

DescriptionGrantsExpenses
REPRESENTING PUBLIC SCHOOL EMPLOYEES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISRAEL SANTIAGOPresident-$0--
MARK DAVISVice President-$0--
PATRICIA CLARKESecretary-$0--
JIM DOMCHAKDirector-$0--
ROSA PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highlands County Education Support
EIN
59-2690761
Phone
8632733380
Address
32010 SPARTA ROAD, Sebring, FL 33870

Signing Officer

Name
Rosa Peterson
Title
Treasurer
Phone
8632733380
Signed
2020-09-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
824 US HWY 27, AVON PARK, FL 33825
Preparer
Lorri Lammie
Phone
8634536954
Supplemental Narrative

Additional Explanations

PAGE 1 LINE 16 $125

“TAX PREP FEES”

PAGE 1 LINE 16 $182

“MISC SUPPLIES”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01002
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLANDS COUNTY EDUCATIONAL SUPPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08633819117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 SPARTA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037709
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042911
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISRAEL SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DOMCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039018
IRS990EZ/TotalRevenueAmt042911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16 $182
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632733380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COUNTY EDUCATION SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0592690761
ReturnHeader/Filer/PhoneNum08632733380
ReturnHeader/Filer/USAddress/AddressLine1Txt032010 SPARTA ROAD
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06607111C5758086139F15105EDF151E96F9BCA3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06607111C5758086139F15105EDF151E96F9BCA3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.15.99
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm015:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650217040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 US HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033825
ReturnHeader/PreparerPersonGrp/PhoneNum08634536954
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRI LAMMIE
ReturnHeader/ReturnTs02020-09-28T16:56:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.