Civic Intelligence

Hernando County Education Direct Support Organization Inc.

990 • Fiscal year 2020 • EIN 59-3031959

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.HERNANDOEDUCATIONFOUNDATION.ORG
900 Emerson RdBrooksville, FL 34601

(352) 797-7029

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,644

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$923,817

Up $321,518 (+53%) from 2019

Net Assets

Up

$876,958

Up $303,495 (+53%) from 2019

Liabilities

Up

$46,859

Up $18,023 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$1,175,488

Down $61,270 (-5.0%) from 2019

Expenses

Down

$871,993

Down $150,097 (-15%) from 2019

Net Income

Up

$303,495

Up $88,827 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$923,817
Liabilities$46,859
Net Assets$876,958
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,175,488
Expenses$871,993
Net Income$303,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,177,241
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$573,463$876,958▲ $303,495
Inventories for Sale or Use$223,233$289,328▲ $66,095
Cash and Non-Interest-Bearing Accounts$234,865$226,606▼ $8,259
Land, Buildings, and Equipment, Net-$224,000-
Pledges and Grants Receivable$127,306$179,107▲ $51,801
Prepaid Expenses and Deferred Charges$4,981$3,276▼ $1,705
Accounts Receivable$11,914$1,500▼ $10,414
Total Assets$602,299$923,817▲ $321,518
Liabilities
Other Liabilities-$25,511-
Accounts Payable and Accrued Expenses$28,836$21,348▼ $7,488
Total Liabilities$28,836$46,859▲ $18,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,463$876,958▲ $303,495
Total Liabilities and Net Assets / Fund Balance$602,299$923,817▲ $321,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,000-$224,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$474,594$663,420--$811,846
2018$274,554$479,358--$474,594
2017$227,277$249,224--$274,554
2016$165,536$241,757--$227,277
2015$92,870$244,628--$165,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Lisa BeckerLiason-$121,644$121,644
Tammy BrinkerExecutive Di$84,736$2,297$87,033
Debbye WarrellTreasurer/se-$85,357$85,357
Linda PrescottBoard Member-$59,589$59,589

Board Members and Trustees

NameTitle
Ben Prescott ExitingPresident
Debra Myers EnteringPresident
Amrita BediPresident El
Billy HealisBoard Member
Devon Overmyer JrBoard Member
Drew VermetteBoard Member
Eric SangvicBoard Member
Fred WeberBoard Member
Jarvis UpshawBoard Member
Jeff HolcombBoard Member
Joe PastoreBoard Member
Karen DoveBoard Member
Michael GuntherBoard Member
Paul DouglasBoard Member
Rich LinkulBoard Member
Carly MullinsDirector Marketi
Kandice ChristmasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48
All Other Contributions
$761,735
Change in Net Assets
$303,495

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
Real Estate Commercial1$224,000Fair Market Value
Other Non Cash Contri Table23,837$110,604Fair Market Value
Other Non Cash Contri Table136$19,733Fair Market Value
Other Non Cash Contri Table440$895Fair Market Value
Total Noncash Contributions24,414$355,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,488
Revenue Not Reported on Form 990
$43,753
Total Revenue per Audited Statements
$1,219,241
Total Revenue per Form 990
$1,175,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,395
Other Expenses$230,061
Grants and Similar Amounts Paid$190,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,564$39,288-$331,852
Grants to Domestic Orgs$161,037--$161,037
Office Expenses$127,206$2,849-$130,055
Current Officers, Directors, Trustees, and Key Employees$51,506$35,527-$87,033
Fees for Services Other$33,061--$33,061
Grants to Domestic Individuals$29,500--$29,500
Payroll Taxes$25,175$2,695-$27,870
Travel$4,835$1,336-$6,171
All Other Expenses$5,172$229-$5,401
Conferences and Meetings$665$4,049-$4,714
Other Employee Benefits$4,640--$4,640
Other Expenses$5,701$3,627-$3,627
Advertising$493$1,686-$2,179
Fees for Services Accounting-$1,994-$1,994
Insurance-$1,704-$1,704
Total Functional Expenses$770,412$101,581$0$871,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,746
Expenses per Audited Statements$871,993
Total Expenses per Form 990$871,993
Expenses Not Reported on Form 990$43,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hernando County School BoardBrooksville, FLGovSee Part Iv$22,690
Hernando County School BoardBrooksville, FLGovSee Part Iv-
Hernando County School BoardBrooksville, FLGovSee Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,753
Fundraising Gross Income$1,705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,511
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 however they have been listed as board members since 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
Executive Director
Phone
3527977029
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brinker
Formed
1988
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
17
Employees
62
Volunteers
29

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

“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 440 quality dresses and suits during the year. These dresses & suits are offered at no costs to the student or their family.”

Form 990, Part X

“Form 990, part x, lines 27, 28 and 31 form 990, schedule x information for prior year's net assets have been relassified to be in conformity with governmental accounting and financial reporting under government accounting standards board (gasb). The 6/30/2019 total balances for net assets did not change.”

Form 990, Part XI, Line 9

“Expenses related to fundraising 1,753 fundraising expenses -1,753”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Classroom grants - 127,650 scholarships - 348,300 operation cinderella - 43,625 tools for schools - 292,271 total 811,846”

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.”

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

“Expenses related to fundraising 1,753”

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

“Fundraising expenses 1,753”

Raw XML AppendixShowing 400 of 657 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/TitleTxt15DIR. MARKETI
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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/Desc3DUES, SUB, AND LICENSES
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IRS990/PrincipalOfficerNm0TAMMY BRINKER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM GRANTS, SCHOLARSHIPS AND SPECIAL FUNDING - THESE PROGRAMS PROVIDE FUNDING FOR TEACHERS (GRANTS) AND STUDENTS (SCHOLARSHIPS AND SUPPLIES). WORKING WITH CORPORATE AND COMMUNITY PARTNERS, THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO OVER 24 SCHOOLS (TEACHERS AND STUDENTS). THROUGH THE 21ST CCLC GRANT OVER 500 STUDENTS WERE ABLE TO ATTEND AFTER SCHOOL STEAM ACADEMIC PROGRAM AND/OR STEAM SUMMER ACADEMIC PROGRAM IN 8 SCHOOLS. THESE STUDENTS RECEIVED A HOT DINNER AND SNACK, DANCE AND THEATRE PROGRAM, ACADEMIC AND ROBOTICS PROGRAM THROUGH CERTIFIED TEACHERS.
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt045405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION 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 440 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPERINTENDENT OF THE SCHOOL BOARD SITS ON THE BOARD OF THE EDUCATION FOUNDATION ALONG WITH SEVERAL OF THE EMPLOYEES OF THE SCHOOL. 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 (THERE ARE CURRENTLY NO INVESTMENTS HELD BY THE EDUCATION FOUNDATION). 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EDUCATION FOUNDATION SUPPORTED THE SCHOOL BOARD IN THE FOLLOWING WAYS: . PROVIDED CLASS ROOM GRANTS . ADOPTED CLASSROOMS AND SUPPORTED THEIR NEEDS . SUPPORTED TEACHERS AND SUPPORTING STAFF THROUGH RECOGNITION EVENTS . SUPPORTED STUDENTS THROUGH RECOGNITION EVENTS . PROVIDED A TOOLS 4 SCHOOLS TEACHER SUPPLY STORE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CURRENT YEAR 990 CORRECTLY STATES THAT THE ORGANIZATION IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE HERNANDO COUNTY SCHOOL BOARD DISTRICT. PART I, LINE 12(G), COLUMN (VI) - OTHER SUPPORT OTHER SUPPORT INCLUDES THE FAIR MARKET VALUE OF SUPPLIES THAT WERE PROVIDED TO THE TEACHERS AND STUDENTS OF THE HERNANDO COUNTY SCHOOLS THROUGH THE TOOLS 4 SCHOOLS SERVICE PROGRAM. IN THE CURRENT YEAR, THERE WAS ALSO A DONATION OF A PLAYGROUND TO ONE OF THE ELEMENTARY SCHOOLS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,817
Liabilities
$46,859
Net assets
$876,958
Revenue
$1,175,488
Expenses
$871,993
Net income
$303,495
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