Civic Intelligence

Highlands County Education Foundation Inc.

990EZ • Fiscal year 2024 • EIN 59-3497604

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileN/A
426 School StreetSebring, FL 33870

(863) 471-5626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,618

Up $15,773 (+1867%) from 2021

Net Assets

$16,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$122,728

Up $29,899 (+32%) from 2021

Expenses

Up

$117,216

Up $17,046 (+17%) from 2021

Net Income

Up

$5,512

Up $12,853 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2012: $19,813Liabilities 2012: $12012Assets 2013: $14,561Liabilities 2013: $02013Assets 2014: $22,616Liabilities 2014: $02014Assets 2015: $8,431Liabilities 2015: $02015Assets 2016: $7,392Liabilities 2016: $02016Assets 2017: $17,120Liabilities 2017: $02017Assets 2018: $12,169Liabilities 2018: $02018Assets 2019: $12,576Liabilities 2019: $02019Assets 2020: $8,187Liabilities 2020: $02020Assets 2021: $845Liabilities 2021: $02021Assets 2024: $16,618Net Assets 2024: $16,6182024Assets 2025: $14,242Net Assets 2025: $14,2422025

Highlighted filing

2024

Assets$16,618
Liabilities-
Net Assets$16,618
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $94,458Expenses 2012: $94,223Net Income 2012: $2352012Revenue 2013: $94,605Expenses 2013: $106,507Net Income 2013: -$11,9022013Revenue 2014: $115,583Expenses 2014: $107,527Net Income 2014: $8,0562014Revenue 2015: $104,224Expenses 2015: $118,409Net Income 2015: -$14,1852015Revenue 2016: $97,128Expenses 2016: $98,167Net Income 2016: -$1,0392016Revenue 2017: $125,551Expenses 2017: $115,824Net Income 2017: $9,7272017Revenue 2018: $108,968Expenses 2018: $113,919Net Income 2018: -$4,9512018Revenue 2019: $89,132Expenses 2019: $88,755Net Income 2019: $3772019Revenue 2020: $91,672Expenses 2020: $96,062Net Income 2020: -$4,3902020Revenue 2021: $92,829Expenses 2021: $100,170Net Income 2021: -$7,3412021Revenue 2024: $122,728Expenses 2024: $117,216Net Income 2024: $5,5122024Revenue 2025: $121,280Expenses 2025: $123,656Net Income 2025: -$2,3762025

Highlighted filing

2024

Revenue$122,728
Expenses$117,216
Net Income$5,512
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$122,728
Mission and Program Overview

Mission

To establish a responsive working relationship between the community and the public school system to link community resources to the educational process. This mission is reflected in the teacher mini-grants and sponsorship of the summit awards program.

Program Services

DescriptionGrantsExpenses
AWARDS & MINI GRANTS TO EDUCATIONAL PERSONNEL OF HIGHLANDS COUNTY SCHOOL BOARD-$104,246
SCHOLARSHIPS TO HIGH SCHOOL STUDENTS$12,000$12,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BARBENBoard Member-$0--
JAMIE BATEMANPresident-$0--
CHET BROJEKBoard Member-$0--
WALLY COXBoard Member-$0--
RICHARD FARMERSecretary/Tr-$0--
BILL JARRETBoard Member-$0--
CHRISTEN JOHNSONFirst Vice P-$0--
JENNIFER KOUKOSBoard Member-$0--
BRENDA LONGSHORESuperintende-$0--
PAUL MCGEHEEBoard Member-$0--
NANCY DODDBoard Member-$0--
JERRY WHIDDENBoard Member-$0--
ANJELICA TINAJEROExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Highlands County Education
EIN
59-3497604
Phone
8634715626
Address
426 SCHOOL STREET, SEBRING, FL 33870

Signing Officer

Name
Anjelica Tinajero
Title
Executive Director
Phone
8634715626
Signed
2025-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 12,000”

Form 990-ez, Part I, Line 16

“Expenses mini grants 67,199 summit 37,047 admin expenses 970 total 105,216”

Form 990-ez, Part III

“To establish a responsive working relationship between the community and the public school system to link community resources to the educational process. This mission is reflected in the teacher mini-grants and sponsorship of the summit awards program.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0105216
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MINI GRANTS 67,199 SUMMIT 37,047 ADMIN EXPENSES 970 TOTAL 105,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH A RESPONSIVE WORKING RELATIONSHIP BETWEEN THE COMMUNITY AND THE PUBLIC SCHOOL SYSTEM TO LINK COMMUNITY RESOURCES TO THE EDUCATIONAL PROCESS. THIS MISSION IS REFLECTED IN THE TEACHER MINI-GRANTS AND SPONSORSHIP OF THE SUMMIT AWARDS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJELICA TINAJERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634715626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
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ReturnHeader/Filer/EIN0593497604
ReturnHeader/Filer/PhoneNum08634715626
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ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993868472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKA ADVISORY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02025-01-29T17:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,618
Liabilities
-
Net assets
$16,618
Revenue
$122,728
Expenses
$117,216
Net income
$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.21$1.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.23$1.17$0.06
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$1.00$0.07
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.92$0.96$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.89$0.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.09$1.14$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.26$1.16$0.10
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.04$1.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.16$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.95$1.07$0.12
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.94$0.94$0.00