Civic Intelligence

The Foundation for Osceola Education Inc

EIN 59-2960396 • 501(c)3 • Kissimmee, FL

Profile

Enhance public education for osceola county schools

2310 New Beginnings Road Suite 118Kissimmee, FL 34744

www.foundationosceola.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$101,829

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,618,449

Down $1,874,220 (-10%) from 2023

Liabilities

Down

$8,868,817

Down $3,922,495 (-31%) from 2023

Net Assets

Up

$7,749,632

Up $2,048,275 (+36%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$24,224,282

Up $1,443,742 (+6.3%) from 2023

Expenses

Up

$22,054,547

Up $480,164 (+2.2%) from 2023

Net Income

Up

$2,169,735

Up $963,578 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $23,068,279Liabilities 2011: $18,571,829Net Assets 2011: $4,496,4502011Assets 2012: $22,644,712Liabilities 2012: $17,730,601Net Assets 2012: $4,914,1112012Assets 2013: $22,732,554Liabilities 2013: $17,143,529Net Assets 2013: $5,589,0252013Assets 2014: $22,902,460Liabilities 2014: $17,204,119Net Assets 2014: $5,698,3412014Assets 2015: $22,855,675Liabilities 2015: $20,354,235Net Assets 2015: $2,501,4402015Assets 2016: $22,010,455Liabilities 2016: $19,783,132Net Assets 2016: $2,227,3232016Assets 2017: $21,626,419Liabilities 2017: $19,116,158Net Assets 2017: $2,510,2612017Assets 2018: $21,261,650Liabilities 2018: $20,204,225Net Assets 2018: $1,057,4252018Assets 2019: $22,638,385Liabilities 2019: $20,301,920Net Assets 2019: $2,336,4652019Assets 2020: $16,559,688Liabilities 2020: $12,859,826Net Assets 2020: $3,699,8622020Assets 2021: $17,772,973Liabilities 2021: $13,710,780Net Assets 2021: $4,062,1932021Assets 2022: $17,231,201Liabilities 2022: $12,736,001Net Assets 2022: $4,495,2002022Assets 2023: $18,492,669Liabilities 2023: $12,791,312Net Assets 2023: $5,701,3572023Assets 2025: $16,618,449Liabilities 2025: $8,868,817Net Assets 2025: $7,749,6322025

Highlighted filing

2025

Assets$16,618,449
Liabilities$8,868,817
Net Assets$7,749,632
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $20,557,975Expenses 2011: $19,808,366Net Income 2011: $749,6092011Revenue 2012: $20,021,454Expenses 2012: $19,603,793Net Income 2012: $417,6612012Revenue 2013: $20,290,719Expenses 2013: $19,615,805Net Income 2013: $674,9142013Revenue 2014: $22,036,478Expenses 2014: $21,927,162Net Income 2014: $109,3162014Revenue 2015: $20,640,380Expenses 2015: $19,906,635Net Income 2015: $733,7452015Revenue 2016: $21,672,073Expenses 2016: $21,946,190Net Income 2016: -$274,1172016Revenue 2017: $21,351,548Expenses 2017: $21,068,610Net Income 2017: $282,9382017Revenue 2018: $20,355,721Expenses 2018: $21,446,368Net Income 2018: -$1,090,6472018Revenue 2019: $23,226,077Expenses 2019: $21,947,037Net Income 2019: $1,279,0402019Revenue 2020: $23,728,368Expenses 2020: $22,364,971Net Income 2020: $1,363,3972020Revenue 2021: $18,217,946Expenses 2021: $17,855,615Net Income 2021: $362,3312021Revenue 2022: $18,787,939Expenses 2022: $18,067,717Net Income 2022: $720,2222022Revenue 2023: $22,780,540Expenses 2023: $21,574,383Net Income 2023: $1,206,1572023Revenue 2025: $24,224,282Expenses 2025: $22,054,547Net Income 2025: $2,169,7352025

Highlighted filing

2025

Revenue$24,224,282
Expenses$22,054,547
Net Income$2,169,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,618,449
Liabilities
$8,868,817
Net assets
$7,749,632
Revenue
$24,224,282
Expenses
$22,054,547
Net income
$2,169,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.87$7.75$24.2$22.1$2.17
2023Summary only. Only limited summary data is available for this year.$18.5$12.8$5.70$22.8$21.6$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$12.7$4.50$18.8$18.1$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.7$4.06$18.2$17.9$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$12.9$3.70$23.7$22.4$1.36
2019Summary only. Only limited summary data is available for this year.$22.6$20.3$2.34$23.2$21.9$1.28
2018Summary only. Only limited summary data is available for this year.$21.3$20.2$1.06$20.4$21.4$1.09
2017Summary only. Only limited summary data is available for this year.$21.6$19.1$2.51$21.4$21.1$0.28
2016Summary only. Only limited summary data is available for this year.$22.0$19.8$2.23$21.7$21.9$0.27
2015Summary only. Only limited summary data is available for this year.$22.9$20.4$2.50$20.6$19.9$0.73
2014Summary only. Only limited summary data is available for this year.$22.9$17.2$5.70$22.0$21.9$0.11
2013Summary only. Only limited summary data is available for this year.$22.7$17.1$5.59$20.3$19.6$0.67
2012Summary only. Only limited summary data is available for this year.$22.6$17.7$4.91$20.0$19.6$0.42
2011Summary only. Only limited summary data is available for this year.$23.1$18.6$4.50$20.6$19.8$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$31,114,714
Mission and Program Overview

Mission

Enhance public education for osceola county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,578,849$5,675,120▲ $2,096,271
Investments in Publicly Traded Securities$7,074,623$4,602,242▼ $2,472,381
Land, Buildings, and Equipment, Net$4,876,349$1,119,965▼ $3,756,384
Savings and Temporary Cash Investments$2,018,709$1,097,785▼ $920,924
Accounts Receivable$188,373$183,054▼ $5,319
Prepaid Expenses and Deferred Charges$9,844$9,844→ $0
Total Assets$19,511,618$16,618,449▼ $2,893,169
Other Assets Total$1,764,871$3,930,439▲ $2,165,568
Liabilities
Other Liabilities$9,512,720$8,229,317▼ $1,283,403
Tax Exempt Bond Liabilities$3,780,000--
Deferred Revenue-$326,025-
Accounts Payable and Accrued Expenses$639,001$313,475▼ $325,526
Total Liabilities$13,931,721$8,868,817▼ $5,062,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,289$4,205,979▲ $3,691,690
Net Assets With Donor Restrictions$5,065,608$3,543,653▼ $1,521,955
Total Net Assets Fund Balance$5,579,897$7,749,632▲ $2,169,735
Total Liabilities and Net Assets / Fund Balance$19,511,618$16,618,449▼ $2,893,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,678$1,906,412$3,005,090
Other Land Buildings$21,287$1,141,575$1,162,862
Other Assets Org$435,771--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry AveryExec. DirectorFT$101,829$101,829

Board Members and Trustees

NameTitle
Kathy PiersonChair
Jeff MockPast Chair
Nora Rodriguez-pattersonVice Chair
Amber AdamsBoard Member
Angela FlorentinoBoard Member
Anitza San MiguelBoard Member
Barbara BombalierBoard Member
Brian WetzelBoard Member
Cindy CampbellBoard Member
Clyde WellsBoard Member
Dana WellsBoard Member
Danielle GumpBoard Member
Deborah LaughonBoard Member
Denise StageBoard Member
Erika BoothBoard Member
Erin McalearBoard Member
Holly DukeBoard Member
Jay WheelerBoard Member
Jeffery WilliamsBoard Member
Jolene SheiveBoard Member
Kelly EspositoBoard Member
Lancelot GoodenBoard Member
Marisa EnglandBoard Member
Melissa ThackerBoard Member
Misael ChavezBoard Member
Richard PengellyBoard Member
Richard RodriguezBoard Member
Robb LarsonBoard Member
Shawn FletcherBoard Member
Sheila RankinBoard Member
Stefania JancewiczBoard Member
Timothy BurdetteBoard Member
Kay WhiteCharter Lias
Anthony CookEx Officio
Mark ShanoffEx-officio
Tom TompkinsEx-officio
Hans SteinbrennerFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$18,933,043
Program Service Revenue
$1,154,668
Investment Income
$4,218,357
Other Revenue
$-81,786
All Other Contributions
$6,915,863
Change in Net Assets
$2,169,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$2,795,380Fair Market Value (FMV)
Total Noncash Contributions2$2,795,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,224,282
Revenue Not Reported on Form 990
$184,304
Total Revenue per Audited Statements
$24,408,586
Total Revenue per Form 990
$24,224,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,370,998
Grants and Similar Amounts Paid$922,027
Salaries, Compensation, and Employee Benefits$761,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,655,156--$6,655,156
Other Expenses$2,064,146--$2,064,146
Grants to Domestic Individuals$922,027--$922,027
Other Salaries and Wages$447,671--$447,671
Other Employee Benefits$83,290$82,388-$165,678
Interest$134,057--$134,057
Depreciation Depletion$128,527--$128,527
Current Officers, Directors, Trustees, and Key Employees$101,829--$101,829
Payroll Taxes$46,344--$46,344
Fees for Services Accounting$31,420--$31,420
Information Technology-$29,130-$29,130
Insurance-$28,864-$28,864
Office Expenses$14,411--$14,411
Advertising-$5,165-$5,165
Fees for Services Legal$2,412$480-$2,892
Travel$2,878--$2,878
Total Functional Expenses$21,908,520$146,027$0$22,054,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,238,851
Expenses per Audited Statements$22,054,547
Total Expenses per Form 990$22,054,547
Expenses Not Reported on Form 990$184,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,406
Fundraising Gross Income$7,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$179,287-$45,497-
Clay 4 Kids$51,869-$34,349-
Total Events$238,776$7,620$79,846$-72,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,924,702
Due to Other Agencies$550,070
Compensated Absences$362,247
Other Liabilities$179,737
Eidl Loan$138,887
Due to Mgmt Company$73,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organizaion utilized charter management company for school management”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the finance committee and then presented to the board of directors for review and final approval.”

Form 990, Page 6, Part VI, Line 12C

“Various committees of the foundation for osceola monitor potential conflicts. Board members are required to provide annual disclosures to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The foundation of osceola requires board review and approval for compensation of the executive director of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Osceola
EIN
59-2960396
Phone
4078704855
Address
2310 NEW BEGINNINGS ROAD SUITE 118, KISSIMMEE, FL 34744

Signing Officer

Name
Kerry Avery
Title
Exec. Director
Phone
4078704855
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Avery
Formed
1987
Legal Domicile
Fl
Voting Board Members
37
Independent Board Members
37
Employees
11
Volunteers
301

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include: -take stock in children -bookmark buddies -medical pipeline -construction pipeline -enhancement grants”

Form 990, Part IX, Line 24E

“Community services 1,345,803 0 0 general admin 1,255,655 0 0 school admin 916,471 0 0 exceptional instruction 795,978 0 0 fiscal services 529,956 0 0 miscellaneous 284,950 0 0 guidance services 230,325 0 0 curriculum development 224,323 0 0 other pupil services 212,897 0 0 instructional staff train 191,570 0 0 maintenance of plant 153,104 0 0 instructional media 84,996 0 0 board of directors 72,600 0 0 psychological services 71,855 0 0 plant operation 54,272 0 0 intructional related tech 54,119 0 0 health services 49,503 0 0 fixed capital outlay 48,286 0 0 central services 36,902 0 0 student personnel service 24,420 0 0 media services 10,737 0 0 staff services 5,480 0 0 planning and research 954 0 0 total 6,655,156 0 0”

Form 990, Part XI, Line 9

“Direct expenses - part viii, line 8b 89,406 direct expenses - part viii, line 8b -89,406”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses - part viii, line 8b 89,406”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses - part viii, line 8b 89,406”

Raw XML AppendixShowing 400 of 714 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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