Civic Intelligence

Hernando County Education Direct Support Organization Inc.

990 • Fiscal year 2022 • EIN 59-3031959

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,794

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,277,608

Down $11,990 (-0.9%) from 2021

Net Assets

Down

$1,249,236

Down $9,917 (-0.8%) from 2021

Liabilities

Down

$28,372

Down $2,073 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Down

$1,251,707

Down $247,603 (-17%) from 2021

Expenses

Up

$1,261,624

Up $228,509 (+22%) from 2021

Net Income

Down

-$9,917

Down $476,112 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,277,608
Liabilities$28,372
Net Assets$1,249,236
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,251,707
Expenses$1,261,624
Net Income-$9,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,417,063
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$1,259,153$1,249,236▼ $9,917
Cash and Non-Interest-Bearing Accounts$506,442$473,510▼ $32,932
Inventories for Sale or Use$203,584$229,436▲ $25,852
Pledges and Grants Receivable$109,555$210,772▲ $101,217
Land, Buildings, and Equipment, Net$140,000$12,500▼ $127,500
Prepaid Expenses and Deferred Charges$3,436$6,555▲ $3,119
Total Assets$1,289,598$1,277,608▼ $11,990
Other Assets Total$326,581$344,835▲ $18,254
Liabilities
Accounts Payable and Accrued Expenses$30,445$28,372▼ $2,073
Total Liabilities$30,445$28,372▼ $2,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,153$1,249,236▼ $9,917
Total Liabilities and Net Assets / Fund Balance$1,289,598$1,277,608▼ $11,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$344,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$274,554$479,358--$474,594
2017$227,277$249,224--$274,554
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BeckerLiason--$129,794$129,794
Debbye WarrellTreasurer/se--$97,305$97,305
Tammy BrinkerCEOFT$69,123$5,585$74,708
Linda PrescottBoard Member--$62,876$62,876

Board Members and Trustees

NameTitle
Kandice ChristmasPresident
Carly MullinsPresident El
Ben PrescottBoard Member
Elizabeth CasnerBoard Member
Fred WeberBoard Member
Jarvis UpshawBoard Member
Jeff HolcombBoard Member
Joe PastoreBoard Member
Jose AlonzoBoard Member
Karen DoveBoard Member
Michael GuntherBoard Member
Rich LinkulBoard Member
William Billy HealisBoard Member
Debra MyersPast Preside
Shannon RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,063
Program Service Revenue
$0
Investment Income
$-7,580
Other Revenue
$-17,776
All Other Contributions
$923,958
Change in Net Assets
$-9,917

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 Table27,655$228,207Fair Market Value
Other Non Cash Contri Table37,317$131,420Fair Market Value
Other Non Cash Contri Table25$8,735Present Value
Other Non Cash Contri Table134$7,500Fair Market Value
Total Noncash Contributions65,131$375,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,707
Revenue Not Reported on Form 990
$68,755
Total Revenue per Audited Statements
$1,320,462
Total Revenue per Form 990
$1,251,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,832
Salaries, Compensation, and Employee Benefits$423,243
Other Expenses$392,549
Total Fundraising Expense$131,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,462--$419,462
Other Salaries and Wages$255,874$48,007$278$304,159
Office Expenses$114,680$513-$115,193
Current Officers, Directors, Trustees, and Key Employees$44,078$30,630-$74,708
Payroll Taxes$25,316$6,787$2$32,105
Grants to Domestic Individuals$26,370--$26,370
Travel$14,507$3,089-$17,596
Other Employee Benefits$2,067$10,204-$12,271
Fees for Services Accounting$7,000$1,095-$8,095
Other Expenses$34,650$5,794$131,645$5,794
Advertising$544$3,636-$4,180
Conferences and Meetings$489$2,876-$3,365
Fees for Services Other$2,772--$2,772
Insurance-$1,125-$1,125
Total Functional Expenses$1,015,943$113,756$131,925$1,261,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,379
Expenses per Audited Statements$1,261,624
Total Expenses per Form 990$1,261,624
Expenses Not Reported on Form 990$68,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hernando County School BoardBrooksville, FLGovSee Part Iv$222,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,228-$10,092-
Aim 4 Education$11,567-$6,984-
Total Events$30,795-$17,076$-17,076
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 2

“Lisa becker linda prescott exec. Dir. Schl bd mbr business relationship”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brinker
Formed
1988
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
47
Volunteers
75

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

“Tools 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 23,000 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 134 quality dresses and suits during the year. These dresses & suits are offered at no costs to the student or their family.”

Form 990, Part XI, Line 9

“Expenses related to fundraising 17,775 expenses related to sale of land 7,580 fundraising expenses -17,775 expenses related to sale of land -7,580”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Classroom grants - 271,445 scholarships - 256,106 operation cinderella - 51,895 tools for schools - 204,782 take stock in children 362,660 total 1,146,888”

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

“Expenses related to fundraising 17,775 expenses related to sale of land 7,580”

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

“Fundraising expenses 17,775 expenses related to sale of land 7,580”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAKE STOCK IN CHILDREN PROGRAM PROVIDES A UNIQUE OPPORTUNITY FOR LOW- INCOME 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/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 23,000 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 134 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,608
Liabilities
$28,372
Net assets
$1,249,236
Revenue
$1,251,707
Expenses
$1,261,624
Net income
-$9,917
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits