Civic Intelligence

Lee County Education Foundation

EIN 13-4264393 • 501(c)3 • Sanford, NC

Profile

To support and enhance the education of k through 12 students in lee county nc public schools.

PO Box 98Sanford, NC 27331

leecef.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$4,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,782,322

Up $263,761 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,782,322

Up $263,761 (+17%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$383,704

Up $199,173 (+108%) from 2023

Expenses

Down

$156,834

Down $56,957 (-27%) from 2023

Net Income

Up

$226,870

Up $256,130 (+875%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,039,538Liabilities 2011: $0Net Assets 2011: $1,039,5382011Assets 2012: $976,987Liabilities 2012: $0Net Assets 2012: $976,9872012Assets 2013: $1,048,895Liabilities 2013: $0Net Assets 2013: $1,048,8952013Assets 2014: $1,110,955Liabilities 2014: $0Net Assets 2014: $1,110,9552014Assets 2015: $1,131,397Liabilities 2015: $0Net Assets 2015: $1,131,3972015Assets 2016: $1,110,900Liabilities 2016: $0Net Assets 2016: $1,110,9002016Assets 2017: $1,181,064Liabilities 2017: $0Net Assets 2017: $1,181,0642017Assets 2018: $1,234,542Liabilities 2018: $0Net Assets 2018: $1,234,5422018Assets 2019: $1,343,810Liabilities 2019: $0Net Assets 2019: $1,343,8102019Assets 2020: $1,398,222Liabilities 2020: $0Net Assets 2020: $1,398,2222020Assets 2021: $1,509,909Liabilities 2021: $0Net Assets 2021: $1,509,9092021Assets 2022: $1,356,609Liabilities 2022: $0Net Assets 2022: $1,356,6092022Assets 2023: $1,518,561Liabilities 2023: $0Net Assets 2023: $1,518,5612023Assets 2024: $1,782,322Liabilities 2024: $0Net Assets 2024: $1,782,3222024

Highlighted filing

2024

Assets$1,782,322
Liabilities$0
Net Assets$1,782,322
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,722Expenses 2011: $73,491Net Income 2011: $132,2312011Revenue 2012: $28,905Expenses 2012: $91,456Net Income 2012: -$62,5512012Revenue 2013: $149,230Expenses 2013: $65,530Net Income 2013: $83,7002013Revenue 2014: $83,997Expenses 2014: $62,653Net Income 2014: $21,3442014Revenue 2015: $105,852Expenses 2015: $77,200Net Income 2015: $28,6522015Revenue 2016: $109,903Expenses 2016: $71,065Net Income 2016: $38,8382016Revenue 2017: $67,450Expenses 2017: $68,173Net Income 2017: -$7232017Revenue 2018: $202,881Expenses 2018: $68,962Net Income 2018: $133,9192018Revenue 2019: $62,900Expenses 2019: $73,449Net Income 2019: -$10,5492019Revenue 2020: $103,840Expenses 2020: $172,173Net Income 2020: -$68,3332020Revenue 2021: $196,199Expenses 2021: $175,272Net Income 2021: $20,9272021Revenue 2022: $130,463Expenses 2022: $91,294Net Income 2022: $39,1692022Revenue 2023: $184,531Expenses 2023: $213,791Net Income 2023: -$29,2602023Revenue 2024: $383,704Expenses 2024: $156,834Net Income 2024: $226,8702024

Highlighted filing

2024

Revenue$383,704
Expenses$156,834
Net Income$226,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,782,322
Liabilities
$0
Net assets
$1,782,322
Revenue
$383,704
Expenses
$156,834
Net income
$226,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.38$0.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.20$0.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.21$0.07$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$184,396
Mission and Program Overview

Mission

To support and enhance the education of k through 12 students in lee county nc public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,955$1,131,397▲ $20,442
Investments in Publicly Traded Securities$909,787$983,601▲ $73,814
Pledges and Grants Receivable$139,375$112,112▼ $27,263
Cash and Non-Interest-Bearing Accounts$61,793$35,684▼ $26,109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,110,955$1,131,397▲ $20,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,955$1,131,397▲ $20,442
Total Liabilities and Net Assets / Fund Balance$1,110,955$1,131,397▲ $20,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,068,234-▲ $52,814$41,335$1,079,713
2013$1,007,116-▲ $61,118-$1,068,234
2012$960,080-▲ $47,036-$1,007,116
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James C Kelly JrBoard Member/chairman
Charlie L WelbornBoard Member
Dennis a WickerBoard Member
Donald T OldhamBoard Member
George R Perkins JrBoard Member
Karen Foushee-cameronBoard Member
Kirk J BradleyBoard Member
M Rex ScottBoard Member
O Temple Sloan JrBoard Member
R Scott CooperBoard Member
Robert T ReivesBoard Member
Sammuel J Wornom IiiBoard Member
T Chester Mann IiiBoard Member
W Kel NormannBoard Member
William E Horner IiiBoard Member
S Wilson CoxBoard Member/treasuer
Dr Andrew N Bryan IiiEx Officio Board Member
Robert F JoyceEx Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,500
Program Service Revenue
$0
Investment Income
$62,352
Other Revenue
$0
All Other Contributions
$43,500
Change in Net Assets
$28,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$27,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$9,512-$9,512
Fees for Services Management-$6,000-$6,000
Advertising$2,724--$2,724
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,067-$1,067
Office Expenses-$1,021-$1,021
Other Expenses-$153-$153
Total Functional Expenses$52,724$24,476$0$77,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County Public Schools (j Glenn Edwards Elementary School)Sanford, NC-Promote Education$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 2

“Vicki o haislip serves as executive director as a sub contractor. Donald t oldham & vicki o haislip are siblings and vicki's husband works for donald t oldham.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was delivered to each member of the board prior to the regular meeting in august 2015.”

Form 990, Part VI, Section B, Line 12C

“The board requires each member of the board to complete a conflict of interest form on an annual basis. The form is signed and submitted to the appointed board member who reveiws and follows up on any itmes necessary and reports findings to the full board.”

Form 990, Part VI, Section C, Line 18

“Documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Education Foundation
EIN
13-4264393
Phone
9197082545
Address
PO BOX 98, SANFORD, NC 27331

Signing Officer

Name
James C Kelly Jr
Title
Chairman
Phone
9193535445
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Kelly Jr
Formed
2003
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Dmj & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Charlie L Welborn CPA
Phone
9197744535
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE EDUCATION OF K THROUGH 12 STUDENTS IN LEE COUNTY NC PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/ProgramServicesAmt02724
IRS990/AdvertisingGrp/TotalAmt02724
IRS990/AllOtherContributionsAmt043500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES C KELLY JR
IRS990/BooksInCareOfDetail/PhoneNum09197186506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 CHARLOTTE AVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061793
IRS990/CashNonInterestBearingGrp/EOYAmt035684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043500
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt062352
IRS990/CYOtherExpensesAmt027200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT TO A LEE COUNTY PUBLIC SCHOOL FOR THE HEAD OF CLASS PROGRAM WHICH REWARDS TEACHERS AND SUPPORT STAFF FOR THE BEST PERFORMING ELEMENTARY SCHOOL IN THE LEE COUNTY PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2W KEL NORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD T OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS A WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMUEL J WORNOM III
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT T REIVES
IRS990/Form990PartVIISectionAGrp/PersonNm7M REX SCOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm11O TEMPLE SLOAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM E HORNER III
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES C KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14S WILSON COX
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANDREW N BRYAN III
IRS990/Form990PartVIISectionAGrp/PersonNm16R SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT F JOYCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083135
IRS990/GrossReceiptsAmt0184396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/TotalAmt01067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0909787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE EDUCATION OF K THROUGH 12 STUDENTS IN LEE COUNTY NC PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110955
IRS990/NetAssetsOrFundBalancesEOYAmt01131397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/TotalAmt01021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN AND HOST
IRS990/OtherExpensesGrp/Desc1FTW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/TotalAmt04723
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES C KELLY JR
IRS990/PriorPeriodAdjustmentsAmt0-8363
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt048147
IRS990/PYOtherExpensesAmt012653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35080
IRS990ScheduleA/PublicSupportPY170Pct00.35500
IRS990ScheduleA/PublicSupportTotal170Amt0160989
IRS990ScheduleA/SubstantialContributorsTotAmt0137522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298511
IRS990ScheduleA/TotalSupportAmt0458966
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01068234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01079713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052814
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01068234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0960080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54160
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEE COUNTY PUBLIC SCHOOLS (J GLENN EDWARDS ELEMENTARY SCHOOL)
IRS990ScheduleI/RecipientTable/RecipientEIN0566001062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03115 CEMETARY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI O HAISLIP SERVES AS EXECUTIVE DIRECTOR AS A SUB CONTRACTOR. DONALD T OLDHAM & VICKI O HAISLIP ARE SIBLINGS AND VICKI'S HUSBAND WORKS FOR DONALD T OLDHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS DELIVERED TO EACH MEMBER OF THE BOARD PRIOR TO THE REGULAR MEETING IN AUGUST 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES EACH MEMBER OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS SIGNED AND SUBMITTED TO THE APPOINTED BOARD MEMBER WHO REVEIWS AND FOLLOWS UP ON ANY ITMES NECESSARY AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110955
IRS990/TotalAssetsEOYAmt01131397
IRS990/TotalAssetsGrp/BOYAmt01110955
IRS990/TotalAssetsGrp/EOYAmt01131397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052724
IRS990/TotalFunctionalExpensesGrp/TotalAmt077200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062352

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