Civic Intelligence

Highlands County Educational Support Pr

990EZ • Fiscal year 2019 • EIN 59-2690761

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2019

Organization ProfileN/A
3201 Sparta RoadSebring, FL 33870

(863) 381-9117

Siviq Scores

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

Liabilities / Assets

96th percentile

0.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,713

Down $14,157 (-57%) from 2013

Net Assets

$10,713

No earlier filing loaded for comparison.

Liabilities

Up

$4,175

Up $4,175 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$44,044

Up $12,283 (+39%) from 2013

Expenses

Down

$37,506

Down $1,245 (-3.2%) from 2013

Net Income

Up

$6,538

Up $13,528 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$10,713
Liabilities$4,175
Net Assets$10,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$44,044
Expenses$37,506
Net Income$6,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$44,044
Mission and Program Overview

Mission

Representing public school employees

Program Services

DescriptionGrantsExpenses
REPRESENTING SCHOOL BOARD EMPLOYEES FOR RTAISES AND BENEFITS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IISRAEL SANTIAGOPresident-$0--
MARK DAVISVice President-$0--
PATRICIA CLARKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highlands County Educational Support Pr
EIN
59-2690761
Phone
8633819117
Address
3201 SPARTA ROAD, Sebring, FL 33870

Signing Officer

Name
Rosa Peterson
Title
Treasurer
Phone
8633819117
Signed
2019-02-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Page 1 Line 20

“RETAINED EARNINGS”

Raw XML Appendix104 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0852
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLANDS EDUCATIONAL SUP
IRS990EZ/BooksInCareOfDetail/PhoneNum08632733381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 SPARTA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044044
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IISRAEL SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04175
IRS990EZ/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING SCHOOL BOARD EMPLOYEES FOR RTAISES AND BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037506
IRS990EZ/TotalRevenueAmt044044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633819117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COUNTY EDUCATIONAL SUPPORT PR
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0592690761
ReturnHeader/Filer/PhoneNum08633819117
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 SPARTA ROAD
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B61DE2DD04909493E8F869985BB0A4D3190BF74
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065101320200202960142
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.15.99
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:30:07
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HOPSON
ReturnHeader/ReturnTs02020-02-22T00:12:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,713
Liabilities
$4,175
Net assets
$10,713
Revenue
$44,044
Expenses
$37,506
Net income
$6,538
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