Civic Intelligence

Flagler County Education - Direct Support Organization Inc.

990 • Fiscal year 2017 • EIN 59-3006312

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,558,523

Up $44,113 (+1.8%) from 2016

Net Assets

Up

$2,557,473

Up $46,722 (+1.9%) from 2016

Liabilities

Down

$1,050

Down $2,609 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$408,603

Up $27,756 (+7.3%) from 2016

Expenses

Up

$360,489

Up $28,516 (+8.6%) from 2016

Net Income

Down

$48,114

Down $760 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,558,523
Liabilities$1,050
Net Assets$2,557,473
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$408,603
Expenses$360,489
Net Income$48,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$443,239
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$1,398,991$1,431,450▲ $32,459
Savings and Temporary Cash Investments$562,385$568,088▲ $5,703
Prepaid Expenses and Deferred Charges$464,913$514,220▲ $49,307
Cash and Non-Interest-Bearing Accounts$66,782$28,621▼ $38,161
Pledges and Grants Receivable$21,339$16,144▼ $5,195
Total Assets$2,514,410$2,558,523▲ $44,113
Liabilities
Accounts Payable and Accrued Expenses$3,659$1,050▼ $2,609
Total Liabilities$3,659$1,050▼ $2,609
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,519,559$1,519,559→ $0
Temporarily Rstr Net Assets$642,862$806,926▲ $164,064
Unrestricted Net Assets$348,330$230,988▼ $117,342
Total Net Assets Fund Balance$2,510,751$2,557,473▲ $46,722
Total Liabilities and Net Assets / Fund Balance$2,514,410$2,558,523▲ $44,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,162,421$336,465▲ $42,359$176,674$2,326,485
2016$2,035,318$87,191▲ $115,405$38,150$2,162,421
2015$1,997,077$143,895▲ $28,384$24,812$2,035,318
2014$658,797$1,421,935▲ $85,450$73,921$1,997,077
2013$570,802$205,556▲ $3,056$42,087$658,797
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael C BeadlePresident
Joseph MarottiPresident El
Anthony MoralesDirector
Carla ClineDirector
Dorothy SperberDirector
Elizabeth TricanoDirector
George AllisonDirector
Jennifer AmesDirector
Jennifer Thornton-asconeDirector
Laura Chavez-salazarDirector
Maria Lavin-sanjudoDirector
Mary Ellen StahlDirector
Matthew MaxwellDirector
Robert DavisDirector
Stephen ThomasDirector
Suzie AdamsDirector
T J RoachDirector
Jim BoweDirectror
David AlfinSecretary
David TaylorTreasurer
Catherine EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,284
Program Service Revenue
$0
Investment Income
$47,555
Other Revenue
$4,764
All Other Contributions
$202,996
Change in Net Assets
$48,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,603
Revenue Not Reported on Form 990
$33,244
Total Revenue per Audited Statements
$441,847
Total Revenue per Form 990
$408,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,805
Grants and Similar Amounts Paid$112,684
Total Fundraising Expense$1,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,835$16,526-$108,361
Grants to Domestic Orgs$74,598--$74,598
Fees for Services Other$49,596$11,061-$60,657
Grants to Domestic Individuals$38,086--$38,086
Fees for Services Accounting-$18,132-$18,132
Office Expenses$12,692$1,711$1,499$15,902
Advertising$4,039$7,263-$11,302
Conferences and Meetings$6,509$1,970$233$8,712
Travel$3,896$20-$3,916
All Other Expenses$976$1,132$78$2,186
Insurance-$2,114-$2,114
Other Expenses$1,080$2,499$114$1,080
Total Functional Expenses$292,389$66,176$1,924$360,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,125
Expenses per Audited Statements$360,489
Total Expenses per Form 990$360,489
Expenses Not Reported on Form 990$34,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FLGovMini Grants$54,260
Flagler County School DistrictBunnell, FLGovStudent Scholarships$20,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,400
Fundraising Direct Expenses$34,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,865$20,200$4,713$15,487
Josh Crews Gala$31,317$9,500$342$9,158
Total Events$85,639$39,400$34,592$4,808
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
Michael C Beadle
Title
President
Phone
3864377526
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Beadle
Formed
1990
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
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 IX, Line 11G

“Contract services 11,483 11,061 0 contract services 19,613 0 0 contract services 500 0 0 intern pilot project 18,000 0 0 total 49,596 11,061 0”

Form 990, Part XI, Line 9

“Fundraising expenses (part viii, line 8b) 34,636 fundraising expenses (part viii, line 8b) -34,636”

Financial Statement Notes

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

“Fundraising expenses (part viii, line 8b) 34,636”

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

“Fundraising expenses (part viii, line 8b) 34,636”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTROR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0TO DEVELOP A PARTNERSHIP BETWEEN THE COMMUNITY AND THE FLAGLER COUNTY SCHOOL DISTRICT FOR THE ENHANCEMENT AND SUPPORT OF PUBLIC EDUCATION IN FLAGLER COUNTY, FLORIDA.
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IRS990/OtherExpensesGrp/Desc1DONOR AND COMMUNITY RELAT
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IRS990/PrincipalOfficerNm0MICHAEL C BEADLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NECESSARY FUNDING OF VARIOUS STUDENT SCHOLARSHIPS FOR THOSE INDIVIDUAL STUDENTS WHO ARE QUALIFIED AND SELECTED TO RECEIVE CASH AWARDS, FOR THE ACQUISITION OF GROUP STUDENT PREPAID TUITION SCHOLARSHIPS THROUGH THE UTILIZATION OF THE FLORIDA PREPAID COLLEGE FOUNDATION, AND FOR THE DEVELOPMENT AND ADMINISTRATION OF THE TAKE STOCK IN CHILDREN SCHOLARSHIP PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt058424
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ESSENTIAL FINANCIAL SUPPORT TO STUDENT SERVICES PROGRAMS THROUGH FINANCING HOMEOWNER LIMITED EXPENSE SUBSIDIES TO NEEDY FAMILIES AND STUDENTS, AND TO SUPPORT A HOST OF VARIOUS STUDENT SERVICES PROGRAMS BENEFITTING THE DISTRICT'S STUDENTS, INCLUDING THE DOLLY PARTON IMAGINATION LIBRARY, STEM LEARNING PROGRAM, STUFF BUS PROGRAM, EMPLOYEE RECOGNITION PROGRAM AND OTHER RELATED PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME (NET) 232,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,523
Liabilities
$1,050
Net assets
$2,557,473
Revenue
$408,603
Expenses
$360,489
Net income
$48,114
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