Civic Intelligence

Hernando County Education Direct Support Organization Inc.

990 • Fiscal year 2023 • EIN 59-3031959

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,463

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,582,405

Up $304,797 (+24%) from 2022

Net Assets

Up

$1,493,334

Up $244,098 (+20%) from 2022

Liabilities

Up

$89,071

Up $60,699 (+214%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,458,591

Up $206,884 (+17%) from 2022

Expenses

Down

$1,214,493

Down $47,131 (-3.7%) from 2022

Net Income

Up

$244,098

Up $254,015 (+2561%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,582,405
Liabilities$89,071
Net Assets$1,493,334
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,458,591
Expenses$1,214,493
Net Income$244,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,489,484
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$1,249,236$1,493,334▲ $244,098
Cash and Non-Interest-Bearing Accounts$473,510$641,633▲ $168,123
Inventories for Sale or Use$229,436$426,117▲ $196,681
Pledges and Grants Receivable$210,772$65,828▼ $144,944
Land, Buildings, and Equipment, Net$12,500$32,273▲ $19,773
Prepaid Expenses and Deferred Charges$6,555$5,029▼ $1,526
Total Assets$1,277,608$1,582,405▲ $304,797
Other Assets Total$344,835$411,525▲ $66,690
Liabilities
Deferred Revenue-$89,071-
Accounts Payable and Accrued Expenses$28,372--
Total Liabilities$28,372$89,071▲ $60,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,236$1,493,334▲ $244,098
Total Liabilities and Net Assets / Fund Balance$1,277,608$1,582,405▲ $304,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$274,554$479,358--$474,594
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BeckerLiason--$139,463$139,463
Debbye WarrellTreasurer/se--$102,266$102,266
Tammy BrinkerCEOFT$74,496$24,842$99,338

Board Members and Trustees

NameTitle
Kandice ChristmasPresident
Carly MullinsPresident El
Ben PrescottBoard Member
Burton MelaughBoard Member
Elizabeth CasnerBoard Member
Frederick WeberBoard Member
Jarvis UpshawBoard Member
Jeff HolcombBoard Member
Karen PowellBoard Member
Michael GuntherBoard Member
William Billy HealisBoard Member
Debra MyersPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,893
All Other Contributions
$1,395,242
Change in Net Assets
$244,098

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 Table11,298$446,119Fair Market Value
Other Non Cash Contri Table194$110,324Fair Market Value
Other Non Cash Contri Table38$18,763Fair Market Value
Other Non Cash Contri Table22$4,086Present Value
Total Noncash Contributions11,552$579,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,591
Revenue Not Reported on Form 990
$74,293
Total Revenue per Audited Statements
$1,532,884
Total Revenue per Form 990
$1,458,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,124
Other Expenses$330,237
Salaries, Compensation, and Employee Benefits$328,132
Total Fundraising Expense$111,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,974--$517,974
Other Salaries and Wages$84,809$115,456$1,281$201,546
Current Officers, Directors, Trustees, and Key Employees$58,387$40,574-$98,961
Office Expenses$81,023$11,644-$92,667
Grants to Domestic Individuals$38,150--$38,150
Payroll Taxes$12,078$12,422$140$24,640
Other Expenses$13,152$16,448$110,323$13,152
Fees for Services Accounting-$13,014-$13,014
Travel$3,065$5,487-$8,552
Insurance-$7,138-$7,138
Conferences and Meetings-$3,814-$3,814
Fees for Services Other$3,687--$3,687
Other Employee Benefits$90$2,895-$2,985
Advertising-$114-$114
Total Functional Expenses$873,743$229,006$111,744$1,214,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,786
Expenses per Audited Statements$1,214,493
Total Expenses per Form 990$1,214,493
Expenses Not Reported on Form 990$74,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hernando County School BoardBrooksville, FLGovSee Part Iv$244,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,910-$11,440-
Aim 4 Education$15,383-$6,347-
Total Events$64,192-$22,461$-22,461
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
2024-05-13
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
43
Volunteers
123

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

“The 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.”

Form 990, Part XI, Line 9

“Expenses related to fundraising 30,893 fundraising expenses -30,893”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Classroom grants - 302,245 scholarships - 322,375 operation cinderella - 70,658 tools for schools - 355,459 take stock in children - 341,435 jump start - 76,857 total 1,469,029”

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 30,893”

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

“Fundraising expenses 30,893”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING PARTNERSHIPS THAT ADVANCE STUDENT ACHIEVEMENT AND PROMOTE EXCELLENCE WITHIN HERNANDO COUNTY PUBLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/TotalAmt0114
IRS990/AllOtherContributionsAmt01395242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY BRINKER
IRS990/BooksInCareOfDetail/PhoneNum03527977313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EMERSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473510
IRS990/CashNonInterestBearingGrp/EOYAmt0641633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03814
IRS990/ConferencesMeetingsGrp/TotalAmt03814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069328
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01489484
IRS990/CYGrantsAndSimilarPaidAmt0556124
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330237
IRS990/CYOtherRevenueAmt0-30893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0244098
IRS990/CYSalariesCompEmpBnftPaidAmt0328132
IRS990/CYTotalExpensesAmt01214493
IRS990/CYTotalFundraisingExpenseAmt0111744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01458591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt089071
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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). PROVIDES FUNDING AND EXTRA RESOURCES FOR STUDENTS, TEACHERS, AND SCHOOLS TO COVER THE GAP THAT EXISTS BETWEEN WHAT THE SCHOOL BUDGETS AND WHAT IS NEEDED TO ENSURE THE ACADEMIC SUCCESS OF OUR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450912
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013014
IRS990/FeesForServicesAccountingGrp/TotalAmt013014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03687
IRS990/FeesForServicesOtherGrp/TotalAmt03687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBYE WARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY BRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KANDICE CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BILLY HEALIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm8BURTON MELAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JARVIS UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0117763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069328
IRS990/FundraisingDirectExpensesAmt030893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024914
IRS990/GrantAmt0248416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0517974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0517974
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01489484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07138
IRS990/InsuranceGrp/TotalAmt07138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0426117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032273
IRS990/LandBldgEquipCostOrOtherBssAmt035660
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt01249236
IRS990/NetAssetsOrFundBalancesEOYAmt01493334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30893
IRS990/NoncashContributionsAmt0579292
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011644
IRS990/OfficeExpensesGrp/ProgramServicesAmt081023
IRS990/OfficeExpensesGrp/TotalAmt092667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344835
IRS990/OtherAssetsTotalGrp/EOYAmt0411525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02985
IRS990/OtherExpensesGrp/Desc0ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1RECOGNITION PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISC. GRANT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0110323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016448
IRS990/OtherExpensesGrp/ProgramServicesAmt061328
IRS990/OtherExpensesGrp/ProgramServicesAmt113152
IRS990/OtherExpensesGrp/TotalAmt0110323
IRS990/OtherExpensesGrp/TotalAmt161328
IRS990/OtherExpensesGrp/TotalAmt216448
IRS990/OtherExpensesGrp/TotalAmt313152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012422
IRS990/PayrollTaxesGrp/ProgramServicesAmt012078
IRS990/PayrollTaxesGrp/TotalAmt024640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05029
IRS990/PrincipalOfficerNm0TAMMY BRINKER
IRS990/ProfessionalFundraisingInd0false
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 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 38 QUALITY DRESSES AND SUITS DURING THE YEAR. THESE DRESSES & SUITS ARE OFFERED AT NO COSTS TO THE STUDENT OR THEIR FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0291765
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058492
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445832
IRS990/PYInvestmentIncomeAmt0-7580
IRS990/PYOtherExpensesAmt0392549
IRS990/PYOtherRevenueAmt0-17776
IRS990/PYRevenuesLessExpensesAmt0-9917
IRS990/PYSalariesCompEmpBnftPaidAmt0423243
IRS990/PYTotalExpensesAmt01261624
IRS990/PYTotalRevenueAmt01251707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01249236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01493334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 2,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06697267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt043400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0212800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt06762589
IRS990ScheduleA/SubstantialContributorsTotAmt0147478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06910067
IRS990ScheduleA/TotalSupportAmt06913042
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/BeginningYearBalanceAmt01146888
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01131285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01469029
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0444541
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0364603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01152348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0815460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01146888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0570448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0811846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0995493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01152348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0361850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0293141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0663420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0811846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0479358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0474594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279318
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043400
IRS990ScheduleD/DonatedServicesUseFcltsAmt043400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt074293
IRS990ScheduleD/ExpensesSubtotalAmt01214493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAKE STOCK IN CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JUMP START
IRS990ScheduleD/OtherExpensesIncludedAmt030893
IRS990ScheduleD/OtherRevenueAmt030893
IRS990ScheduleD/RevenueNotReportedAmt074293
IRS990ScheduleD/RevenueSubtotalAmt01458591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - 302,245 SCHOLARSHIPS - 322,375 OPERATION CINDERELLA - 70,658 TOOLS FOR SCHOOLS - 355,459 TAKE STOCK IN CHILDREN - 341,435 JUMP START - 76,857 TOTAL 1,469,029
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 30,893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 30,893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,405
Liabilities
$89,071
Net assets
$1,493,334
Revenue
$1,458,591
Expenses
$1,214,493
Net income
$244,098
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits