Civic Intelligence

Hernando County Education Direct

EIN 59-3031959 • 501(c)3 • Brooksville, FL

Profile

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

900 Emerson RdBrooksville, FL 34601

www.hernandoeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,562,900

Up $980,495 (+62%) from 2023

Liabilities

Up

$901,067

Up $811,996 (+912%) from 2023

Net Assets

Up

$1,661,833

Up $168,499 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$1,748,033

Up $289,442 (+20%) from 2023

Expenses

Up

$1,579,534

Up $365,041 (+30%) from 2023

Net Income

Down

$168,499

Down $75,599 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$2,562,900
Liabilities$901,067
Net Assets$1,661,833
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,748,033
Expenses$1,579,534
Net Income$168,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,900
Liabilities
$901,067
Net assets
$1,661,833
Revenue
$1,748,033
Expenses
$1,579,534
Net income
$168,499
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,782,457
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.

Creating partnerships that advance student achievement and promote excellence within hernando county public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,493,334$1,661,833▲ $168,499
Cash and Non-Interest-Bearing Accounts$641,633$1,498,662▲ $857,029
Inventories for Sale or Use$426,117$236,981▼ $189,136
Pledges and Grants Receivable$65,828$37,130▼ $28,698
Land, Buildings, and Equipment, Net$32,273$28,707▼ $3,566
Prepaid Expenses and Deferred Charges$5,029$5,528▲ $499
Total Assets$1,582,405$2,562,900▲ $980,495
Other Assets Total$411,525$755,892▲ $344,367
Liabilities
Deferred Revenue$89,071$662,974▲ $573,903
Accounts Payable and Accrued Expenses-$238,093-
Total Liabilities$89,071$901,067▲ $811,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,334$1,661,833▲ $168,499
Total Liabilities and Net Assets / Fund Balance$1,582,405$2,562,900▲ $980,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,707$6,953$35,660
Other Assets Org$65,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,469,029$1,388,997-$325,381$1,625,502
2022$1,146,888$1,131,285-$364,603$1,469,029
2021$1,152,348$815,460-$570,448$1,146,888
2020$811,846$995,493-$293,141$1,152,348
2019$474,594$663,420--$811,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy BrinkerCEOFT$98,593$24,842$123,435
Debbye WarrellTreasurer/se--$109,780$109,780
Lisa BeckerBoard Member--$54,285$54,285

Board Members and Trustees

NameTitle
Kandice ChristmasPresident
Ben PrescottBoard Member
Burton MelaughBoard Member
Frederick WeberBoard Member
Jarvis UpshawBoard Member
Jessica ZimmermanBoard Member
Joe PastoreBoard Member
MICHAEL O'BRIENBoard Member
Michael GuntherBoard Member
Sharon TwymanBoard Member
Tori HuntBoard Member
Debra MyersPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,424
All Other Contributions
$1,711,365
Change in Net Assets
$168,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38,284$265,763Fair Market Value (FMV)
Other Non Cash Contri Table132$180,386Fair Market Value (FMV)
Other Non Cash Contri Table35$37,232Fair Market Value (FMV)
Other Non Cash Contri Table119$11,395Fair Market Value (FMV)
Total Noncash Contributions38,570$494,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,033
Revenue Not Reported on Form 990
$77,824
Total Revenue per Audited Statements
$1,825,857
Total Revenue per Form 990
$1,748,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,381
Other Expenses$464,275
Salaries, Compensation, and Employee Benefits$317,878
Total Fundraising Expense$191,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$739,630--$739,630
Other Salaries and Wages$67,957$105,680-$173,637
Current Officers, Directors, Trustees, and Key Employees$64,039$44,501-$108,540
Office Expenses$80,994$7,062-$88,056
Grants to Domestic Individuals$57,751--$57,751
Payroll Taxes$10,625$11,086-$21,711
Fees for Services Accounting-$16,732-$16,732
Travel$10,714$5,869-$16,583
Other Employee Benefits$8$13,982-$13,990
Advertising-$10,994-$10,994
Other Expenses$31,012$8,792$191,184$8,792
Insurance-$6,334-$6,334
Conferences and Meetings-$2,096-$2,096
Total Functional Expenses$1,155,222$233,128$191,184$1,579,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,657,358
Expenses per Audited Statements$1,579,534
Total Expenses per Form 990$1,579,534
Expenses Not Reported on Form 990$77,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hernando County School BoardBrooksville, FLGovSee Part Iv$283,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,894-$17,763-
Aim 4 Education$13,401-$6,392-
Total Events$71,092-$34,424$-34,424
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 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
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 990 is reviewed by the executive committee and then by the general board at the first meeting once the foundation has received the final copy of the return. The 990 is then voted on by the board.”

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.”

Form 990, Part VII

“The superintendent of the school board sits on the board of the education foundation along with several of the employees of the school. Three of these board members do not have voting rights and have not been listed as board members. The supported organization (school board) has a significant voice in directing the use of the education foundation's income or assets at all times during the tax year. This is exemplified in the following ways: the education foundation's board approves the budget on an annual basis, the school board formally approves and accepts the grants awarded to the school from the education foundation, and recognition events are held in honor of the school board's teachers, support staff and students.”

Filing and Contact Details

Filer

Filer Name
Hernando County Education Direct
EIN
59-3031959
Phone
3527977029
Address
900 EMERSON RD, BROOKSVILLE, FL 34601

Signing Officer

Name
Tammy Brinker
Title
CEO
Phone
3527977029
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brinker
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
125

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with recognition events (teacher of the year, school related employee of the year, turnaround students), tools 4 schools teacher supply store, fundraising events and assistance in the office.”

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

“Recognition events - teacher of the year, school related employee of the year, turnaround student - recognition of outstanding teachers and school related employees for their efforts to help students of hernando county.”

Form 990, Part XI, Line 9

“Expenses related to fundraising 34,424 fundraising expenses -34,424”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Classroom grants - 253,552 scholarships - 379,077 operation cinderella - 43,654 tools for schools - 193,327 take stock in children - 354,667 jump start - 65,128 air gun range - 336,097 total 1,625,502”

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. The organization files income tax returns in the u.s. Federal jurisdictions.”

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

“Expenses related to fundraising 34,424”

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

“Fundraising expenses 34,424”

Raw XML AppendixShowing 400 of 612 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
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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.
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IRS990/OtherExpensesGrp/Desc0ANNUAL CAMPAIGN
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IRS990/OtherExpensesGrp/Desc3GENERAL OPERATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS 4 SCHOOLS TEACHER SUPPLY STORE - THIS PROGRAM PROVIDES SCHOOL SUPPLIES YEAR ROUND TO TEACHERS AND STUDENTS. THE PROGRAM ALLOWS TEACHERS TO SHOP FOR FREE FOR SUPPLIES FOR THEIR CLASSROOMS AND/OR STUDENTS IN NEED. THIS PROGRAM SERVES OVER 24 SCHOOLS AND REACHES MORE THAN 21,000 STUDENTS AND 1,600 TEACHERS. THE TOOLS 4 SCHOOLS STORE IS A PHYSICAL STORE STOCKED THROUGH DONATIONS AND DONATED FUNDS. OPERATION CINDERELLA BOUTIQUE - THIS STORE IS FOR STUDENTS OF LOW-INCOME FAMILIES WHO ARE LOOKING FOR A GOOD QUALITY DRESS OR SUIT FOR THEIR HIGH SCHOOL OR MIDDLE SCHOOL DANCES. THE BOUTIQUE HAS RECEIVED NONCASH CONTRIBUTIONS OF OVER 178 QUALITY DRESSES AND SUITS DURING THE YEAR. THESE DRESSES & SUITS ARE OFFERED AT NO COSTS TO THE STUDENT OR THEIR FAMILY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAKE STOCK IN CHILDREN PROGRAM PROVIDES A UNIQUE OPPORTUNITY FOR LOWINCOME AND AT-RISK STUDENTS, MANY FROM MINORITY FAMILIES, TO ESCAPE THE CYCLE OF POVERTY THROUGH EDUCATION. THIS PROGRAM OFFERS STUDENTS COLLEGE SCHOLARSHIPS, CARING VOLUNTEER MENTORS, AND HOPE FOR A BETTER LIFE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOGNITION EVENTS - TEACHER OF THE YEAR, SCHOOL RELATED EMPLOYEE OF THE YEAR, TURNAROUND STUDENT - RECOGNITION OF OUTSTANDING TEACHERS AND SCHOOL RELATED EMPLOYEES FOR THEIR EFFORTS TO HELP STUDENTS OF HERNANDO COUNTY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAKE STOCK IN CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS-RIFLE RANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JUMP START
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IRS990ScheduleD/RevenueNotReportedAmt077824
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - 253,552 SCHOLARSHIPS - 379,077 OPERATION CINDERELLA - 43,654 TOOLS FOR SCHOOLS - 193,327 TAKE STOCK IN CHILDREN - 354,667 JUMP START - 65,128 AIR GUN RANGE - 336,097 TOTAL 1,625,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING 34,424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 34,424
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

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