Civic Intelligence

Hernando County Education Direct Support Organization Inc.

990 • Fiscal year 2014 • EIN 59-3031959

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.HERNANDOEDUCATIONFOUNDATION.ORG
801 N Broad Street34601

(352) 797-7029

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$133,894

Up $57,508 (+75%) from 2013

Net Assets

Up

$129,066

Up $57,924 (+81%) from 2013

Liabilities

Down

$4,828

Down $416 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$221,716

No earlier filing loaded for comparison.

Expenses

Down

$163,792

Down $41,693 (-20%) from 2013

Net Income

$57,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $78,469Net Assets 2011: $78,4692011Assets 2012: $78,840Liabilities 2012: $5,102Net Assets 2012: $73,7382012Assets 2013: $76,386Liabilities 2013: $5,244Net Assets 2013: $71,1422013Assets 2014: $133,894Liabilities 2014: $4,828Net Assets 2014: $129,0662014Assets 2015: $109,808Liabilities 2015: $3,818Net Assets 2015: $105,9902015Assets 2016: $275,585Liabilities 2016: $64,948Net Assets 2016: $210,6372016Assets 2017: $310,325Liabilities 2017: $24,627Net Assets 2017: $285,6982017Assets 2018: $427,096Liabilities 2018: $68,301Net Assets 2018: $358,7952018Assets 2019: $602,299Liabilities 2019: $28,836Net Assets 2019: $573,4632019Assets 2020: $923,817Liabilities 2020: $46,859Net Assets 2020: $876,9582020Assets 2021: $1,289,598Liabilities 2021: $30,445Net Assets 2021: $1,259,1532021Assets 2022: $1,277,608Liabilities 2022: $28,372Net Assets 2022: $1,249,2362022Assets 2023: $1,582,405Liabilities 2023: $89,071Net Assets 2023: $1,493,3342023Assets 2024: $2,562,900Liabilities 2024: $901,067Net Assets 2024: $1,661,8332024

Highlighted filing

2014

Assets$133,894
Liabilities$4,828
Net Assets$129,066
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $184,353Expenses 2011: $191,176Net Income 2011: -$6,8232011Revenue 2012: $139,816Expenses 2012: $144,547Net Income 2012: -$4,7312012Expenses 2013: $205,4852013Revenue 2014: $221,716Expenses 2014: $163,792Net Income 2014: $57,9242014Revenue 2015: $243,747Expenses 2015: $266,823Net Income 2015: -$23,0762015Revenue 2016: $933,030Expenses 2016: $828,383Net Income 2016: $104,6472016Revenue 2017: $939,934Expenses 2017: $864,873Net Income 2017: $75,0612017Revenue 2018: $934,868Expenses 2018: $861,771Net Income 2018: $73,0972018Revenue 2019: $1,236,758Expenses 2019: $1,022,090Net Income 2019: $214,6682019Revenue 2020: $1,175,488Expenses 2020: $871,993Net Income 2020: $303,4952020Revenue 2021: $1,499,310Expenses 2021: $1,033,115Net Income 2021: $466,1952021Revenue 2022: $1,251,707Expenses 2022: $1,261,624Net Income 2022: -$9,9172022Revenue 2023: $1,458,591Expenses 2023: $1,214,493Net Income 2023: $244,0982023Revenue 2024: $1,748,033Expenses 2024: $1,579,534Net Income 2024: $168,4992024

Highlighted filing

2014

Revenue$221,716
Expenses$163,792
Net Income$57,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$221,716
Mission and Program Overview

Mission

All activity is for the benefit of public pre-kindergarten through twelfth grade education, adult education, and community education programs in hernando county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,057$126,438▲ $62,381
Savings and Temporary Cash Investments$9,410--
Prepaid Expenses and Deferred Charges$2,919$7,456▲ $4,537
Total Assets$76,386$133,894▲ $57,508
Liabilities
Accounts Payable and Accrued Expenses$5,244$4,828▼ $416
Total Liabilities$5,244$4,828▼ $416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,960$106,955▲ $31,995
Unrestricted Net Assets$-3,818$22,111▲ $25,929
Total Net Assets Fund Balance$71,142$129,066▲ $57,924
Total Liabilities and Net Assets / Fund Balance$76,386$133,894▲ $57,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$74,960$131,799--$106,955
2012$53,072$138,374--$74,960
2011$42,308$82,265--$53,702
2010$29,634$114,516--$42,308
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BeckerBoard MemberPT-$74,702$74,702
Debbye WarrelPresidentPT-$67,217$67,217
Joe VitaloSecretary--$63,489$63,489
Gus GuadagninoPast Preside--$47,714$47,714
Tammy BrinkerExecutive DiFT$1,750-$1,750

Board Members and Trustees

NameTitle
Steven SmittenPresident El
Amrita BediBoard Member
David DonatoBoard Member
David GonzalezBoard Member
Nick FerraraBoard Member
Ray MooneyBoard Member
Richard SanveneroBoard Member
Shannon SteinBoard Member
Steve YoungBoard Member
Sam ShrievesTreasurer
Kathleen GrattanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,583
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$16,130
All Other Contributions
$205,583
Change in Net Assets
$57,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,716
Total Revenue per Audited Statements
$221,716
Total Revenue per Form 990
$221,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,720
Other Expenses$44,058
Salaries, Compensation, and Employee Benefits$35,014
Total Fundraising Expense$2,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,720--$84,720
Current Officers, Directors, Trustees, and Key Employees$9,693$9,692-$19,385
Other Salaries and Wages$4,709$4,709-$9,418
Payroll Taxes$3,105$3,106-$6,211
Fees for Services Management$3,000$3,000-$6,000
Advertising$2,529$2,529-$5,058
Fees for Services Accounting$1,930$1,930-$3,860
Insurance$1,755$1,755-$3,510
Conferences and Meetings$671$671-$1,342
Office Expenses$295$295-$590
Other Expenses$273$273$2,678$546
Total Functional Expenses$132,534$28,580$2,678$163,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,792
Total Expenses per Audited Statements$163,792
Total Expenses per Form 990$163,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000647-GovSee Part Iv$84,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,130$16,130-$16,130
Total Events$16,130$16,130-$16,130
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board and audit & finance committee will review the tax form 990.”

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

“The board members are required annually to complete a conflict of interest form as provided by the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements of the organization were available upon request.”

Filing and Contact Details

Filer

EIN
59-3031959
Phone
3527977029

Signing Officer

Name
Tammy Brinker
Title
Executive Director
Phone
3527977029
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brinker
Formed
1988
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Classroom grants - 79,335 specialty license plates - 4,640 supply grant - 5,220 scholarships - 960 recognition events - 16,800 total 106,955”

Schedule D, Page 3, Part X

“Hernando county education foundation is exempt from state and federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income tax liabilities or expense.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL ACTIVITY IS FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION, ADULT EDUCATION, AND COMMUNITY EDUCATION PROGRAMS IN HERNANDO COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071142
IRS990/NetAssetsOrFundBalancesEOYAmt0129066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016130
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt019234
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt2273
IRS990/OtherExpensesGrp/TotalAmt019234
IRS990/OtherExpensesGrp/TotalAmt12678
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04709
IRS990/OtherSalariesAndWagesGrp/TotalAmt09418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt03105
IRS990/PayrollTaxesGrp/TotalAmt06211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07456
IRS990/PrincipalOfficerNm0TAMMY BRINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MINI GRANTS, MATCHING GRANTS, SCHOLARSHIPS, AND OTHER PROGRAMS TO SUPPORT AND TRAIN TEACHERS AND/OR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115669
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt089816
IRS990/PYRevenuesLessExpensesAmt0-2596
IRS990/PYTotalExpensesAmt0205485
IRS990/PYTotalRevenueAmt0202889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09410
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE CURRENT YEAR 990 CORRECTLY STATES THAT THE ORGANIZATION IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE HERNANDO COUNTY SCHOOL BOARD DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000647
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HERNANDO COUNTY SCHOOL BOARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt084720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074960
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106955
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt099804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0138374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt082265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt071501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0163792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0221716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - 79,335 SPECIALTY LICENSE PLATES - 4,640 SUPPLY GRANT - 5,220 SCHOLARSHIPS - 960 RECOGNITION EVENTS - 16,800 TOTAL 106,955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HERNANDO COUNTY EDUCATION FOUNDATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0163792
IRS990ScheduleD/TotalRevenuePerForm990Amt0221716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016130
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MULTIPLE FUNDRAISING ACTIVITIES HAVE BEEN REPORTED TOGETHER IN ORDER TO MEET THE SOFTWARE FILING REQUIREMENTS TO ELECTRONICALLY FILE THE FORM 990. NO INDIVIUDAL FUNDRAISER EXCEEDED GROSS RECEIPTS OF 5,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HERNANDO COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0596000647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10919 N BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BROOKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode034601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEES (INDIVIDUAL SCHOOLS RECEIVING GRANTS) ARE REQUIRED TO SUBMIT PERIODIC REPORTS CONCERNING THE EXPENDITURE OF GRANT FUNDS. PART II (H) PURPOSE OF GRANT OR ASSISTANCE-TO PROVIDE CLASSROOM SUPPLIES, PROJECT GRANTS, SCHOLARSHIPS, TEACHER AND STAFF TRAINING, TECHNOLOGY UPGRADES AND STUDENT PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND AUDIT & FINANCE COMMITTEE WILL REVIEW THE TAX FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM AS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION WERE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,894
Liabilities
$4,828
Net assets
$129,066
Revenue
$221,716
Expenses
$163,792
Net income
$57,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$1.75$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.46$1.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.25$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.50$1.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$1.18$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.24$1.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.94$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.18$0.19$0.01