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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B61DE2DD04909493E8F869985BB0A4D3190BF74
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