Civic Intelligence

Collierville High School Alumni Association

990 • Fiscal year 2015 • EIN 20-2274443

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileCOLLIERVILLEALUMNI.ORG
10760 Raleigh Lagrange RoadEads, TN 38028

(901) 568-2339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$381,146

Down $13,812 (-3.5%) from 2014

Net Assets

Down

$381,146

Down $13,812 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$16,121

Down $52,660 (-77%) from 2014

Expenses

Up

$29,933

Up $9,251 (+45%) from 2014

Net Income

Down

-$13,812

Down $61,911 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $306,671Net Assets 2011: $306,6712011Assets 2012: $314,910Liabilities 2012: $0Net Assets 2012: $314,9102012Assets 2013: $346,859Liabilities 2013: $0Net Assets 2013: $346,8592013Assets 2014: $394,958Liabilities 2014: $0Net Assets 2014: $394,9582014Assets 2015: $381,146Liabilities 2015: $0Net Assets 2015: $381,1462015Assets 2018: $431,960Liabilities 2018: $02018Assets 2020: $495,757Liabilities 2020: $02020Assets 2021: $696,013Liabilities 2021: $0Net Assets 2021: $696,0132021Assets 2022: $571,150Liabilities 2022: $0Net Assets 2022: $571,1502022Assets 2023: $606,166Liabilities 2023: $0Net Assets 2023: $606,1662023Assets 2024: $600,939Liabilities 2024: $0Net Assets 2024: $600,9392024

Highlighted filing

2015

Assets$381,146
Liabilities$0
Net Assets$381,146
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,404Expenses 2011: $15,003Net Income 2011: -$2,5992011Expenses 2012: $18,0122012Revenue 2013: $50,781Expenses 2013: $18,832Net Income 2013: $31,9492013Revenue 2014: $68,781Expenses 2014: $20,682Net Income 2014: $48,0992014Revenue 2015: $16,121Expenses 2015: $29,933Net Income 2015: -$13,8122015Revenue 2018: $9,794Expenses 2018: $45,345Net Income 2018: -$35,5512018Revenue 2020: $118,537Expenses 2020: $28,238Net Income 2020: $90,2992020Revenue 2021: $107,801Expenses 2021: $26,122Net Income 2021: $81,6792021Revenue 2022: $7,355Expenses 2022: $53,022Net Income 2022: -$45,6672022Revenue 2023: $2,759Expenses 2023: $56,452Net Income 2023: -$53,6932023Revenue 2024: $3,281Expenses 2024: $79,055Net Income 2024: -$75,7742024

Highlighted filing

2015

Revenue$16,121
Expenses$29,933
Net Income-$13,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$392,818
Mission and Program Overview

Mission

The association's past, present, and future activities is to the dedication of furthering the education of the students of collierville high school located in collierville, tennessee. Collierville high school is a public secondary school which maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance in the grades of 9 through 12. To provide scholarships to graduates of colierville high school who are accepted for matriculation at institutions of higher learning, including community colleges, junior colleges, colleges, universities, technical schools, industrial schools, and trade schools. To provide one scholarship annually to a child or grandchild of a collierville high school alumni, which child or grandchild is accepted for matriculaton at an educational institution and who may or may not have attended collierville high school. To contribute funds to collierville high school for the use by collierville high school to implement i

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,197$354,522▼ $25,675
Savings and Temporary Cash Investments$14,761$24,485▲ $9,724
Land, Buildings, and Equipment, Net-$2,139-
Total Assets$394,958$381,146▼ $13,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,958$306,146▼ $13,812
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$394,958$381,146▼ $13,812
Total Liabilities and Net Assets / Fund Balance$394,958$381,146▼ $13,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,717-$1,717
Other Land Buildings$422$453$875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,000-▲ $2,262-$75,000
2012$75,000-▲ $1,709-$75,000
2011$75,000-▲ $1,337-$75,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur ByrdPresident
Betty L OwenDirector
Bryan McdanielDirector
Hunter CarruthersDirector
Marilyn BurchettDirector
Tommy HartDirector
Kathy Crockett JonesSecretary
Dee LendermanTreasuror
Richard KelseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,688
Program Service Revenue
$340
Investment Income
$7,093
Other Revenue
$0
All Other Contributions
$8,688
Change in Net Assets
$-13,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,933
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
Fees for Service Investment Mgmnt Fees$586$2,265-$2,851
Insurance-$842-$842
Fees for Services Legal-$550-$550
Depreciation Depletion$453--$453
Other Expenses$155--$155
All Other Expenses$115--$115
Total Functional Expenses$26,276$3,657$0$29,933
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collierville High School
EIN
20-2274443
Phone
9015682339
Address
10760 RALEIGH LAGRANGE ROAD, EADS, TN 38028
Doing Business As
Chs Alumni Association

Signing Officer

Name
Arthur Byrd
Title
President
Phone
9015682339
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Byrd
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Betty L Owen CPA
Address
7443 WESTRIDGE DR, KNOXVILLE, TN 37909-2410
Preparer
Betty L Owen
Phone
8654094206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's past, present, and future activities is to the dedication of furthering the education of the students of collierville high school located in collierville, tennessee. Collierville high school is a public secondary school which maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance in the grades of 9 through 12. To provide scholarships to graduates of colierville high school who are accepted for matriculation at institutions of higher learning, including community colleges, junior colleges, colleges, universities, technical schools, industrial schools, and trade schools. To provide one scholarship annually to a child or grandchild of a collierville high school alumni, which child or grandchild is accepted for matriculaton at an educational institution and who may or may not have attended collierville high school. To contribute funds to collierville high school for the use by collierville high school to implement its legal purposes of educating and training students at collierville high school.”

Form 990, Page 2, Part III, Line 4D

“Investment expenses are allocated to programs and chsaa sponsored a breakfast for 2015 graduates.”

Raw XML Appendix356 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S PAST, PRESENT, AND FUTURE ACTIVITIES IS TO THE DEDICATION OF FURTHERING THE EDUCATION OF THE STUDENTS OF COLLIERVILLE HIGH SCHOOL LOCATED IN COLLIERVILLE, TENNESSEE. COLLIERVILLE HIGH SCHOOL IS A PUBLIC SECONDARY SCHOOL WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE IN THE GRADES OF 9 THROUGH 12. TO PROVIDE SCHOLARSHIPS TO GRADUATES OF COLIERVILLE HIGH SCHOOL WHO ARE ACCEPTED FOR MATRICULATION AT INSTITUTIONS OF HIGHER LEARNING, INCLUDING COMMUNITY COLLEGES, JUNIOR COLLEGES, COLLEGES, UNIVERSITIES, TECHNICAL SCHOOLS, INDUSTRIAL SCHOOLS, AND TRADE SCHOOLS. TO PROVIDE ONE SCHOLARSHIP ANNUALLY TO A CHILD OR GRANDCHILD OF A COLLIERVILLE HIGH SCHOOL ALUMNI, WHICH CHILD OR GRANDCHILD IS ACCEPTED FOR MATRICULATON AT AN EDUCATIONAL INSTITUTION AND WHO MAY OR MAY NOT HAVE ATTENDED COLLIERVILLE HIGH SCHOOL. TO CONTRIBUTE FUNDS TO COLLIERVILLE HIGH SCHOOL FOR THE USE BY COLLIERVILLE HIGH SCHOOL TO IMPLEMENT I
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115
IRS990/AllOtherExpensesGrp/TotalAmt0115
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR BYRD
IRS990/BooksInCareOfDetail/PhoneNum09015682339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010760 RALEIGH LAGRANGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07093
IRS990/CYOtherExpensesAmt029933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0340
IRS990/CYRevenuesLessExpensesAmt0-13812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0453
IRS990/DepreciationDepletionGrp/TotalAmt0453
IRS990/Desc0AWARDING SCHOLARSHIPS TO COLLIERVILLE HIGH SCHOOL GRADUATING SENIORS. FOR SENIORS WHO GRADUATED MAY, 2015, 24,000 IN SCHOLARSHIPS WERE AWARDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHS ALUMNI ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02265
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY L OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY HART
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CROCKETT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE LENDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASUROR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0379931
IRS990/GrossReceiptsAmt0392818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0842
IRS990/InsuranceGrp/TotalAmt0842
IRS990/InvestmentIncomeGrp/ExclusionAmt03859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139
IRS990/LandBldgEquipCostOrOtherBssAmt02592
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376697
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S PAST, PRESENT, AND FUTURE ACTIVITIES IS TO THE DEDICATION OF FURTHERING THE EDUCATION OF THE STUDENTS OF COLLIERVILLE HIGH SCHOOL LOCATED IN COLLIERVILLE, TENNESSEE. COLLIERVILLE HIGH SCHOOL IS A PUBLIC SECONDARY SCHOOL WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE IN THE GRADES OF 9 THROUGH 12. TO PROVIDE SCHOLARSHIPS TO GRADUATES OF COLIERVILLE HIGH SCHOOL WHO ARE ACCEPTED FOR MATRICULATION AT INSTITUTIONS OF HIGHER LEARNING, INCLUDING COMMUNITY COLLEGES, JUNIOR COLLEGES, COLLEGES, UNIVERSITIES, TECHNICAL SCHOOLS, INDUSTRIAL SCHOOLS, AND TRADE SCHOOLS. TO PROVIDE ONE SCHOLARSHIP ANNUALLY TO A CHILD OR GRANDCHILD OF A COLLIERVILLE HIGH SCHOOL ALUMNI, WHICH CHILD OR GRANDCHILD IS ACCEPTED FOR MATRICULATON AT AN EDUCATIONAL INSTITUTION AND WHO MAY OR MAY NOT HAVE ATTENDED COLLIERVILLE HIGH SCHOOL. TO CONTRIBUTE FUNDS TO COLLIERVILLE HIGH SCHOOL FOR THE USE BY COLLIERVILLE HIGH SCHOOL TO IMPLEMENT I
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394958
IRS990/NetAssetsOrFundBalancesEOYAmt0381146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1CHS MASCOT
IRS990/OtherExpensesGrp/Desc2ANNUAL FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt1717
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt1717
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR BYRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAVERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340
IRS990/ProgSrvcAccomActy2Grp/Desc0SELLING PAVERS TO COLLIERVILLE ALUMNI TO FILL A SPACE AT THE COLLIERVILLE HIGH SCHOOL ENTRANCE TO BEAUTIFY THE SCHOOL AND TO RAISE MONEY FOR THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT EXPENSES ARE ALLOCATED TO PROGRAMS AND CHSAA SPONSORED A BREAKFAST FOR 2015 GRADUATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063281
IRS990/PYOtherExpensesAmt020682
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt048099
IRS990/PYTotalExpensesAmt020682
IRS990/PYTotalRevenueAmt068781
IRS990/ReconcilationRevenueExpnssAmt0-13812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt068450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068450
IRS990ScheduleA/TotalSupportAmt0117861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PAST, PRESENT, AND FUTURE ACTIVITIES IS TO THE DEDICATION OF FURTHERING THE EDUCATION OF THE STUDENTS OF COLLIERVILLE HIGH SCHOOL LOCATED IN COLLIERVILLE, TENNESSEE. COLLIERVILLE HIGH SCHOOL IS A PUBLIC SECONDARY SCHOOL WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE IN THE GRADES OF 9 THROUGH 12. TO PROVIDE SCHOLARSHIPS TO GRADUATES OF COLIERVILLE HIGH SCHOOL WHO ARE ACCEPTED FOR MATRICULATION AT INSTITUTIONS OF HIGHER LEARNING, INCLUDING COMMUNITY COLLEGES, JUNIOR COLLEGES, COLLEGES, UNIVERSITIES, TECHNICAL SCHOOLS, INDUSTRIAL SCHOOLS, AND TRADE SCHOOLS. TO PROVIDE ONE SCHOLARSHIP ANNUALLY TO A CHILD OR GRANDCHILD OF A COLLIERVILLE HIGH SCHOOL ALUMNI, WHICH CHILD OR GRANDCHILD IS ACCEPTED FOR MATRICULATON AT AN EDUCATIONAL INSTITUTION AND WHO MAY OR MAY NOT HAVE ATTENDED COLLIERVILLE HIGH SCHOOL. TO CONTRIBUTE FUNDS TO COLLIERVILLE HIGH SCHOOL FOR THE USE BY COLLIERVILLE HIGH SCHOOL TO IMPLEMENT ITS LEGAL PURPOSES OF EDUCATING AND TRAINING STUDENTS AT COLLIERVILLE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES ARE ALLOCATED TO PROGRAMS AND CHSAA SPONSORED A BREAKFAST FOR 2015 GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394958
IRS990/TotalAssetsEOYAmt0381146
IRS990/TotalAssetsGrp/BOYAmt0394958
IRS990/TotalAssetsGrp/EOYAmt0381146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026276
IRS990/TotalFunctionalExpensesGrp/TotalAmt029933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381146
IRS990/TotalOtherProgSrvcExpenseAmt02156
IRS990/TotalProgramServiceExpensesAmt026276
IRS990/TotalProgramServiceRevenueAmt0340
IRS990/TotalRevenueGrp/ExclusionAmt04199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 NEW BYHALIA ROAD
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COLLIERVILLEALUMNI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015682339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202274443
ReturnHeader/Filer/PhoneNum09015682339
ReturnHeader/Filer/USAddress/AddressLine1Txt010760 RALEIGH LAGRANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0414800373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY L OWEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07443 WESTRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379092410
ReturnHeader/PreparerPersonGrp/PhoneNum08654094206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L OWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T16:01:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,146
Liabilities
$0
Net assets
$381,146
Revenue
$16,121
Expenses
$29,933
Net income
-$13,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.03$0.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.03$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.08$0.26$0.82
2020Summary only. Only limited summary data is available for this year.$4.96$0.00$1.19$0.28$0.90
2018Summary only. Only limited summary data is available for this year.$4.32$0.00$0.10$0.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.16$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.69$0.21$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.51$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.12$0.15$0.03