Civic Intelligence

Sumter Schools Enhancement Foundation Inc

EIN 59-3504145 • 501(c)3 • Bushnell, FL

Profile

To support the educational activities of the Sumter County School District.

2680 Wc 476Bushnell, FL 33513

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$735,364

Up $49,964 (+7.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$735,364

Up $49,964 (+7.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$369,418

Up $22,816 (+6.6%) from 2024

Expenses

Up

$339,641

Up $6,217 (+1.9%) from 2024

Net Income

Up

$29,777

Up $16,599 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,677Net Assets 2011: $328,6772011Assets 2012: $342,788Net Assets 2012: $342,7882012Assets 2013: $335,006Net Assets 2013: $335,0062013Assets 2014: $358,100Net Assets 2014: $358,1002014Assets 2015: $367,393Net Assets 2015: $367,3932015Assets 2016: $426,231Net Assets 2016: $426,2312016Assets 2017: $427,345Net Assets 2017: $427,3452017Assets 2018: $415,194Net Assets 2018: $415,1942018Assets 2019: $432,205Net Assets 2019: $432,2052019Assets 2020: $439,680Net Assets 2020: $439,6802020Assets 2021: $483,846Net Assets 2021: $483,8462021Assets 2022: $500,423Liabilities 2022: $0Net Assets 2022: $500,4232022Assets 2023: $658,780Liabilities 2023: $0Net Assets 2023: $658,7802023Assets 2024: $685,400Liabilities 2024: $0Net Assets 2024: $685,4002024Assets 2025: $735,364Liabilities 2025: $0Net Assets 2025: $735,3642025

Highlighted filing

2025

Assets$735,364
Liabilities$0
Net Assets$735,364
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,549Expenses 2011: $50,904Net Income 2011: $131,6452011Revenue 2012: $67,501Expenses 2012: $53,390Net Income 2012: $14,1112012Revenue 2013: $66,628Expenses 2013: $74,410Net Income 2013: -$7,7822013Revenue 2014: $109,317Expenses 2014: $86,223Net Income 2014: $23,0942014Revenue 2015: $165,323Expenses 2015: $156,030Net Income 2015: $9,2932015Revenue 2016: $171,437Expenses 2016: $112,599Net Income 2016: $58,8382016Revenue 2017: $129,638Expenses 2017: $128,524Net Income 2017: $1,1142017Revenue 2018: $126,082Expenses 2018: $138,238Net Income 2018: -$12,1562018Revenue 2019: $128,945Expenses 2019: $111,934Net Income 2019: $17,0112019Revenue 2020: $130,310Expenses 2020: $122,835Net Income 2020: $7,4752020Revenue 2021: $140,319Expenses 2021: $96,153Net Income 2021: $44,1662021Revenue 2022: $158,821Expenses 2022: $114,061Net Income 2022: $44,7602022Revenue 2023: $270,259Expenses 2023: $117,736Net Income 2023: $152,5232023Revenue 2024: $346,602Expenses 2024: $333,424Net Income 2024: $13,1782024Revenue 2025: $369,418Expenses 2025: $339,641Net Income 2025: $29,7772025

Highlighted filing

2025

Revenue$369,418
Expenses$339,641
Net Income$29,777
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,364
Liabilities
$0
Net assets
$735,364
Revenue
$369,418
Expenses
$339,641
Net income
$29,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$3.69$3.40$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$3.47$3.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$2.70$1.18$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.59$1.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.40$0.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.15$4.15$1.26$1.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.71$1.13$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.09$0.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.67$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.68$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$1.83$0.51$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$373,994
Mission and Program Overview

Mission

To support the educational activities of the Sumter County School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,921$447,870▲ $26,949
Investments in Publicly Traded Securities$264,479$286,494▲ $22,015
Accounts Receivable-$1,000-
Total Assets$685,400$735,364▲ $49,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$662,459$712,809▲ $50,350
Net Assets Without Donor Restrictions$22,941$22,555▼ $386
Total Net Assets Fund Balance$685,400$735,364▲ $49,964
Total Liabilities and Net Assets / Fund Balance$685,400$735,364▲ $49,964
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dana WilliamsChair
Carrie Norman-TadlockDirector
Hannah FosterDirector
Helen ChristianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,117
Program Service Revenue
$0
Investment Income
$12,844
Other Revenue
$41,457
All Other Contributions
$315,117
Change in Net Assets
$29,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,807
Revenue Not Reported on Form 990
$20,187
Total Revenue per Audited Statements
$373,994
Total Revenue per Form 990
$353,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,640$2,967$0$102,607
Office Expenses$0$5,284$0$5,284
Total Functional Expenses$331,390$8,251$0$339,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,217
Total Expenses per Audited Statements$344,217
Total Expenses per Form 990$344,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,033
Fundraising Direct Expenses$4,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$27,294$27,294-$27,294
Supply Drive$18,739$18,739$0$18,739
Total Events$46,033$46,033$4,576$41,457
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
Filing and Contact Details

Filer

Filer Name
Sumter Schools Enhancement Foundation Inc
EIN
59-3504145
Phone
3527932315
Address
2680 WC 476, Bushnell, FL 33513

Signing Officer

Name
Carrie Norman-Tadlock
Title
Executive Director
Phone
3527932315
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Norman-Tadlock
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft version of the 990 (identical to the version that is filed with the irs) is provided to the governing body responsible for performing a review process prior to filing.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind may be a conflict of interest.”

Raw XML Appendix334 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04576
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE 990 (IDENTICAL TO THE VERSION THAT IS FILED WITH THE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0685400
IRS990/TotalAssetsEOYAmt0735364
IRS990/TotalAssetsGrp/BOYAmt0685400
IRS990/TotalAssetsGrp/EOYAmt0735364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735364
IRS990/TotalProgramServiceExpensesAmt0331390
IRS990/TotalRevenueGrp/ExclusionAmt041457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735364
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02680 WC 476
IRS990/USAddress/CityNm0Bushnell
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033513
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Norman-Tadlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03527932315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumter Schools Enhancement Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0593504145
ReturnHeader/Filer/PhoneNum03527932315
ReturnHeader/Filer/USAddress/AddressLine1Txt02680 WC 476
ReturnHeader/Filer/USAddress/CityNm0Bushnell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-02T10:05:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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