Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Leeds Schools Educational Foundatio
EIN 20-3439004 • 501(c)3 • Leeds, AL
Profile
To develop excellence in education in the Leeds schools by providing funding to support existing programs and to add new programs that the school system cannot provide for itself.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$91,950
Down $1,045 (-1.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$91,950
Down $1,045 (-1.1%) from 2015
Revenue
Down$15,677
Down $6,373 (-29%) from 2015
Expenses
Down$16,721
Down $5,607 (-25%) from 2015
Net Income
Down-$1,044
Down $766 (-276%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $91,950
- Liabilities
- -
- Net assets
- $91,950
- Revenue
- $15,677
- Expenses
- $16,721
- Net income
- -$1,044
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $20,985
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE | $15,314 | $15,314 |
| GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE | - | $1,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEE STATEMENT 5 | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leeds Schools Educational Foundatio
- EIN
- 20-3439004
- Phone
- 2056995437
- Address
- PO BOX 1083, LEEDS, AL 35094
Signing Officer
- Name
- Hayes Parnell Iii
- Title
- Director
- Phone
- 2056995437
- Signed
- 2015-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trussville Tax & Accounting LLC
- Address
- 108 KAY AVE, TRUSSVILLE, AL 35173-1438
- Preparer
- David a Bowers
- Phone
- 2056554270
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Leeds city schools 1404 8th street leeds, al 35094 15,314 0 0”
Form 990-ez, Part III
“To develop excellence in education in the leeds schools by providing funding to support existing programs and to add new programs that the school system cannot provide for itself”
Form 990-ez, Part III, Line 31
“Grants to leeds schools system to provide funding for additional classroom supplies that are used to directly enhance the students' learning experience”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAYES PARNELL III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2057022260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7924 PARKWAY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEEDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93273 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEE STATEMENT 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16528 |
| IRS990EZ/TotalRevenueAmt | 0 | 20985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LEEDSSCHOOLSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEEDS CITY SCHOOLS 1404 8TH STREET LEEDS, AL 35094 15,314 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO DEVELOP EXCELLENCE IN EDUCATION IN THE LEEDS SCHOOLS BY PROVIDING FUNDING TO SUPPORT EXISTING PROGRAMS AND TO ADD NEW PROGRAMS THAT THE SCHOOL SYSTEM CANNOT PROVIDE FOR ITSELF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAYES PARNELL III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056995437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEEDS SCHOOLS EDUCATIONAL FOUNDATIO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEED |
| ReturnHeader/Filer/EIN | 0 | 203439004 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056995437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEEDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261639652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUSSVILLE TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 KAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUSSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351731438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056554270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A BOWERS |
| ReturnHeader/ReturnTs | 0 | 2015-08-04T15:40:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.