Civic Intelligence

Flagler County Education - Direct Support Organization Inc.

990 • Fiscal year 2016 • EIN 59-3006312

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.FLAGLEREDFOUNDATION.ORG
1769 E Moody Blvd Bldg 2Bunnell, FL 32110

(386) 437-7526

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,514,410

Up $130,569 (+5.5%) from 2015

Net Assets

Up

$2,510,751

Up $126,910 (+5.3%) from 2015

Liabilities

Up

$3,659

Up $3,659 from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Down

$380,847

Down $21,498 (-5.3%) from 2015

Expenses

Up

$331,973

Up $19,550 (+6.3%) from 2015

Net Income

Down

$48,874

Down $41,048 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $577,429Liabilities 2011: $6,926Net Assets 2011: $570,5032011Assets 2012: $838,759Liabilities 2012: $8,575Net Assets 2012: $830,1842012Assets 2013: $910,948Liabilities 2013: $659Net Assets 2013: $910,2892013Assets 2014: $2,324,680Liabilities 2014: $30,761Net Assets 2014: $2,293,9192014Assets 2015: $2,383,841Liabilities 2015: $0Net Assets 2015: $2,383,8412015Assets 2016: $2,514,410Liabilities 2016: $3,659Net Assets 2016: $2,510,7512016Assets 2017: $2,558,523Liabilities 2017: $1,050Net Assets 2017: $2,557,4732017Assets 2018: $2,777,279Liabilities 2018: $93,928Net Assets 2018: $2,683,3512018Assets 2019: $2,895,406Liabilities 2019: $92,673Net Assets 2019: $2,802,7332019Assets 2020: $3,120,527Liabilities 2020: $64,428Net Assets 2020: $3,056,0992020Assets 2021: $3,976,215Liabilities 2021: $115,352Net Assets 2021: $3,860,8632021Assets 2022: $3,677,146Liabilities 2022: $110,154Net Assets 2022: $3,566,9922022Assets 2023: $3,906,456Liabilities 2023: $91,505Net Assets 2023: $3,814,9512023Assets 2024: $4,882,210Liabilities 2024: $452,982Net Assets 2024: $4,429,2282024Assets 2025: $4,965,113Liabilities 2025: $115,878Net Assets 2025: $4,849,2352025

Highlighted filing

2016

Assets$2,514,410
Liabilities$3,659
Net Assets$2,510,751
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $268,0452011Expenses 2012: $201,8862012Revenue 2013: $298,051Expenses 2013: $217,946Net Income 2013: $80,1052013Revenue 2014: $1,631,148Expenses 2014: $247,518Net Income 2014: $1,383,6302014Revenue 2015: $402,345Expenses 2015: $312,423Net Income 2015: $89,9222015Revenue 2016: $380,847Expenses 2016: $331,973Net Income 2016: $48,8742016Revenue 2017: $408,603Expenses 2017: $360,489Net Income 2017: $48,1142017Revenue 2018: $670,297Expenses 2018: $589,446Net Income 2018: $80,8512018Revenue 2019: $658,979Expenses 2019: $624,682Net Income 2019: $34,2972019Revenue 2020: $967,289Expenses 2020: $747,790Net Income 2020: $219,4992020Revenue 2021: $919,918Expenses 2021: $783,685Net Income 2021: $136,2332021Revenue 2022: $799,039Expenses 2022: $789,333Net Income 2022: $9,7062022Revenue 2023: $883,492Expenses 2023: $944,441Net Income 2023: -$60,9492023Revenue 2024: $1,579,023Expenses 2024: $1,314,565Net Income 2024: $264,4582024Revenue 2025: $1,674,426Expenses 2025: $1,525,329Net Income 2025: $149,0972025

Highlighted filing

2016

Revenue$380,847
Expenses$331,973
Net Income$48,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$442,114
Mission and Program Overview

Mission

Committed to generating financial support and awareness to enhance educational programs that benefit students, families, and teachers in flagler schools.

To develop a partnership between the community and the flagler county school district for the enhancement and support of public education in flagler county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,833$1,459,361▲ $112,528
Savings and Temporary Cash Investments$495,604$502,015▲ $6,411
Prepaid Expenses and Deferred Charges$429,046$464,913▲ $35,867
Cash and Non-Interest-Bearing Accounts$93,565$66,782▼ $26,783
Pledges and Grants Receivable$18,793$21,339▲ $2,546
Total Assets$2,383,841$2,514,410▲ $130,569
Liabilities
Accounts Payable and Accrued Expenses-$3,659-
Total Liabilities$0$3,659▲ $3,659
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,517,243$1,519,559▲ $2,316
Temporarily Rstr Net Assets$518,075$642,862▲ $124,787
Unrestricted Net Assets$348,523$348,330▼ $193
Total Net Assets Fund Balance$2,383,841$2,510,751▲ $126,910
Total Liabilities and Net Assets / Fund Balance$2,383,841$2,514,410▲ $130,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,035,318$87,191▲ $115,405$38,150$2,162,421
2014$1,997,077$143,895▲ $28,384$24,812$2,035,318
2013$658,797$1,421,935▲ $85,450$73,921$1,997,077
2012$570,802$205,556▲ $3,056$42,087$658,797
2011$308,145$346,333▲ $1,346$59,522$570,802
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MaxwellPresident
Michael BeadlePresident El
Anthony MoralesDirector
Carla ClineDirector
David AlfinDirector
Dorothy SperberDirector
Elizabeth TricanoDirector
George AllisonDirector
Jennifer Thornton-asconeDirector
Laura Chavez-salazarDirector
Maria Lavin-sanjudoDirector
Mary Ellen StahlDirector
Robert DavisDirector
Ron HuxtableDirector
Stephen ThomasDirector
T J RoachDirector
Jim BoweDirectror
Catherine EvansSecretary
David TaylorTreasurer
Joseph MarottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,262
Program Service Revenue
$0
Investment Income
$38,585
Other Revenue
$0
All Other Contributions
$158,151
Change in Net Assets
$48,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,847
Revenue Not Reported on Form 990
$139,303
Total Revenue per Audited Statements
$520,150
Total Revenue per Form 990
$380,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,910
Grants and Similar Amounts Paid$142,063
Total Fundraising Expense$4,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,196--$129,196
Fees for Services Management$42,270$37,251-$79,521
Office Expenses$38,027$3,353$2,346$43,726
Fees for Services Other$25,075$6,550$300$31,925
Grants to Domestic Individuals$12,867--$12,867
Fees for Services Accounting-$8,394-$8,394
Conferences and Meetings$5,663$1,966-$7,629
Advertising$2,641$3,840-$6,481
Travel$3,925$536-$4,461
Other Expenses$551$37$89$677
Total Functional Expenses$261,205$65,949$4,819$331,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,240
Expenses per Audited Statements$331,973
Total Expenses per Form 990$331,973
Expenses Not Reported on Form 990$61,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FLGovMini Grants$64,465
Flagler County School DistrictBunnell, FLGovStudent Scholarships$51,040
The Marfan FoundationPort Washington, NY501c3Medical Research$6,000
Flagler County School DistrictBunnell, FLGovStuff Bus$5,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,267
Fundraising Gross Income$61,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tommy Tant Memo$38,081$24,572$12,596$11,976
Josh Crews Gala$41,581$8,468$530$7,938
Total Events$138,554$61,267$61,267-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
No

Governance Explanations

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

“The completed form 990 is submitted to the executive director and to the entity's audit committee for examination of all contents, cursory review and formal voted acceptance prior to filing.”

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

“Managment and staff make reasonable efforts to obtain information on an annual basis from all officers and directors as may be necessary to enforce this policy.”

Form 990, Page 6, Part VI, Line 19

“The entity provides a copy of form 990 on its local website for review by the general public. This website is also linked to the website of the school district of flagler county.”

Filing and Contact Details

Filer

Filer Name
Flagler County Education Direct
EIN
59-3006312
Phone
3864377526
Address
1769 E MOODY BLVD BLDG 2, BUNNELL, FL 32110
Doing Business As
Flagler County Education Foundation

Signing Officer

Name
Matthew Maxwell
Title
President
Phone
3864377526
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Maxwell
Formed
1990
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
80

Preparer

Firm
Cjn&w Cpas Dba Bmc Cpas Inc
Address
205 MAGNOLIA STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Alex Kish CPA
Phone
3864271333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer assistance is provided by various members of the community on an as-needed basis to assist the entity in the preparation and conducting of its various fundrasing activities. In addition, 67 members of the community actively participate in student mentoring programs that are ongoing throughout the entire school year.”

Form 990, Part XI, Line 9

“Fundraising expenses (part viii, line 8b) 61,267 fundraising expenses (part viii, line 8b) -61,267”

Financial Statement Notes

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

“Fundraising expenses (part viii, line 8b) 61,267”

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

“Fundraising expenses (part viii, line 8b) 61,267”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,410
Liabilities
$3,659
Net assets
$2,510,751
Revenue
$380,847
Expenses
$331,973
Net income
$48,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$1.67$1.53$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.43$1.58$1.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.81$0.88$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$0.80$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$0.92$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$0.97$0.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.80$0.66$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$0.67$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.63$0.25$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits