Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$872,085
Down $37,565 (-4.1%) from 2011
Net Assets
Down$846,031
Down $38,653 (-4.4%) from 2011
Liabilities
Up$26,054
Up $1,088 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$65,954
Down $71,229 (-52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recognition of exceptional teachers, providing grants and educational programs for eligible teachers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26054 |
| IRS990/AccountsReceivable/BOY | 0 | -2982 |
| IRS990/AccountsReceivable/EOY | 0 | -2365 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECOGNITION OF EXCEPTIONAL TEACHERS, PROVIDING GRANTS AND EDUCATIONAL PROGRAMS FOR ELIGIBLE TEACHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1408 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30722 |
| IRS990/AllOtherContributions | 0 | 41482 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71 |
| IRS990/AllOtherExpenses/Total | 0 | 1521 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65245 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOLARSHIPS AND GRANTS ARE AWARDED TO TEACHERS AND STUDENTS IN THE DALTON AREA. THE PROGRAM ALSO AWARDS/RECOGNIZES AREA EDUCATORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 50948 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6315 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JIM HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB BETHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM PINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA KHOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRIPP WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG BRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLYSON COKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR LISA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ZACH HASH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TULLEY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK THOMASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 36504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36504 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27637 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36504 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36504 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14184 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -32043 |
| IRS990/InvestmentIncomePriorYear | 0 | 164347 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17859 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -14184 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 837669 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 764295 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECOGNITION OF EXCEPTIONAL TEACHERS, PROVIDING GRANTS AND EDUCATIONAL PROGRAMS FOR ELIGIBLE TEACHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB BETHEL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 884684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 846031 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9000 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 27002 |
| IRS990/OtherExpensesCurrentYear | 0 | 29450 |
| IRS990/OtherExpenses/Description | 0 | ALLOWANCE ADJUSTMENT |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1478 |
| IRS990/OtherExpenses/Total | 0 | 5559 |
| IRS990/OtherExpenses/Total | 1 | 3895 |
| IRS990/OtherExpenses/Total | 2 | 1604 |
| IRS990/OtherExpenses/Total | 3 | 1478 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29828 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23652 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38656 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92409 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 82544 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 119326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 323857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -14184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 164347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -225556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44481 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 321507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 119326 |
| IRS990ScheduleA/Total170/Total | 0 | 323857 |
| IRS990ScheduleA/TotalSupport | 0 | 382511 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 36504 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS/SCHOLARSHIPS PAID |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 625178 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 611004 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 507 S THORNTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE MOREHOUSE GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062782713 |
| IRS990/TotalAssets/BOY | 0 | 909650 |
| IRS990/TotalAssetsBOY | 0 | 909650 |
| IRS990/TotalAssets/EOY | 0 | 872085 |
| IRS990/TotalAssetsEOY | 0 | 872085 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41482 |
| IRS990/TotalExpensesCurrentYear | 0 | 65954 |
| IRS990/TotalExpensesPriorYear | 0 | 137183 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15006 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 50948 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 65954 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24966 |
| IRS990/TotalLiabilitiesBOY | 0 | 24966 |
| IRS990/TotalLiabilities/EOY | 0 | 26054 |
| IRS990/TotalLiabilitiesEOY | 0 | 26054 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 909650 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 872085 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 884684 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 846031 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 50948 |
| IRS990/TotalRevenueCurrentYear | 0 | 27298 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -32043 |
| IRS990/TotalRevenuePriorYear | 0 | 229592 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17859 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 27298 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 78 |
| IRS990/Travel/Total | 0 | 78 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 259506 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 235027 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 581735235 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE DALTON EDUCATION FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | DALT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1408 |
| ReturnHeader/Filer/USAddress/City | 0 | DALTON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30722 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-07 |
| ReturnHeader/Officer/Name | 0 | BOB BETHEL |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOREHOUSE GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 507 S THORNTON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 307208284 |
| ReturnHeader/Preparer/Name | 0 | MARK KRUEGER |
| ReturnHeader/Preparer/Phone | 0 | 7062782713 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-11T12:28:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.