Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Schools Foundation Inc.
990 • Fiscal year 2014 • EIN 58-1955411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$255,957
Up $41,848 (+20%) from 2013
Net Assets
Up$252,488
Up $39,970 (+19%) from 2013
Liabilities
Up$3,469
Up $1,878 (+118%) from 2013
Revenue And Expenses
Revenue
$457,871
No earlier filing loaded for comparison.
Expenses
Down$417,901
Down $34,408 (-7.6%) from 2013
Net Income
$39,970
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $495,121
Mission and Program Overview
Mission
The mission of the schools foundation is to create higher expectations and widespread community support for the schools in madison county, leading to world-class performance of principals, teachers and students.
The mission of the schools foundation is to create higher expectations and widespread community support for the schools in madison county, leading to world-class performance of principals, teachers, and students
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,811 | $192,299 | ▼ $4,512 |
| Cash and Non-Interest-Bearing Accounts | $16,791 | $63,405 | ▲ $46,614 |
| Land, Buildings, and Equipment, Net | $507 | $253 | ▼ $254 |
| Total Assets | $214,109 | $255,957 | ▲ $41,848 |
| Liabilities | |||
| Other Liabilities | $1,591 | $3,469 | ▲ $1,878 |
| Total Liabilities | $1,591 | $3,469 | ▲ $1,878 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $243,431 | $243,431 | → $0 |
| Unrestricted Net Assets | $-30,913 | $9,057 | ▲ $39,970 |
| Total Net Assets Fund Balance | $212,518 | $252,488 | ▲ $39,970 |
| Total Liabilities and Net Assets / Fund Balance | $214,109 | $255,957 | ▲ $41,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253 | $3,365 | $3,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth D Fleming | Executive Director | FT | $55,000 | $55,000 |
| Hilary Gould | Admin Assistant | PT | $5,080 | $5,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sally Warden | President |
| Bob Lott | Vice President |
| Alexia Matthews | Director |
| Beth Martin | Director |
| Bob Berinato | Director |
| Brye Mcmillon | Director |
| Carlton Brewer | Director |
| Dan Bodeker | Director |
| Dawn Stanley | Director |
| Dr Mary Ruth Yates | Director |
| Dr Oscar Montgomery | Director |
| Emily Lauder | Director |
| Jan K Ingram | Director |
| John Nolan | Director |
| Johnny Osborne | Director |
| Julie Finley | Director |
| Ken Jost | Director |
| Leslie Mcgill | Director |
| Lisa Sparks | Director |
| Loren Traylor | Director |
| Lori Severin | Director |
| Marc Jacobson | Director |
| Michael Timberlake | Director |
| Nancy Jones | Director |
| Randy Bounds | Director |
| Steve Mann | Director |
| Walker Mcginnis | Director |
| Woody Sanderson | Director |
| Stephanie Wilson Henry | Secretary |
| Ali Propst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,136
- Program Service Revenue
- $0
- Investment Income
- $6,735
- Other Revenue
- $0
- All Other Contributions
- $326,136
- Change in Net Assets
- $39,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $337,071 |
| Salaries, Compensation, and Employee Benefits | $79,330 |
| Total Fundraising Expense | $12,649 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $16,500 | $11,000 | $55,000 |
| Other Expenses | $27,468 | - | - | $27,468 |
| Other Salaries and Wages | $15,167 | $3,525 | - | $18,692 |
| All Other Expenses | $7,403 | $1,492 | $373 | $9,268 |
| Payroll Taxes | $3,264 | $1,532 | $842 | $5,638 |
| Fees for Services Accounting | $4,147 | $836 | $208 | $5,191 |
| Occupancy | $1,318 | $266 | $65 | $1,649 |
| Advertising | $1,269 | $256 | $64 | $1,589 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Insurance | $742 | $150 | $37 | $929 |
| Travel | $366 | $74 | $18 | $458 |
| Office Expenses | $239 | $48 | $12 | $299 |
| Conferences and Meetings | $235 | $47 | $12 | $294 |
| Depreciation Depletion | $203 | $41 | $10 | $254 |
| Information Technology | $159 | $32 | $8 | $199 |
| Total Functional Expenses | $380,453 | $24,799 | $12,649 | $417,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,469 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 was given to the executive director to send electronic copies to board members for approval.”
Form 990, Part VI, Section C, Line 19
“All applicable documents are maintained by the executive director at the business office. These are available upon request.”
Form 990, Part VII
“Sally warden - 137 victoria dr, madison, al 35758. Bob lott - 106 belle ridge dr, madison, al 35758. Stephanie wilson henry - 7325 woodmill way, madison, al 35758. Ali propst - 2404 somerset ct, decatur, al 35601. Bob berinato - 217 hidden valley way, madison, al 35758. Dan bodeker - 246 wedgewood terrace, madison, al 35758. Randy bounds - 7103 heathrow dr, huntsville, al 35802. Marc jacobson - 110 stargate dr, madison, al 35758. Nancy jones - 2714 treybourne lane, hampton cove , al 35763. Ken jost - 200 tea rose court, madison, al 35758. Steve mann - 116 jefferson st, huntsville, al 35801. Alexia matthews - 158 briargate lane, madison, al 35758. Leslie mcgill - 106 belle ridge dr, madison, al 35758. Walker mcginnis - 9110 camille dr, huntsville, al 35802. Brye mcmillon - 35814 cobblestone lane, athens, al 35613. Dr. Oscar montgomery - 3800 millbrae dr, huntsville, al 35810. John nolan - 9629 waldrop dr, huntsville, al 35803. Johnny osborne - 6206 whitesburg dr, huntsville, al 35802. Woody sanderson - 1502 speegle dr, huntsville, al 35801. Lori severin - 110 stonebend cir, harvest, al 35749. Dawn stanley - 1760 dekathalon way, huntsville, al 35816. Michael timberlake - 1201 woodmont ave, huntsville, al 35811. Loren traylor - 109 spring river ct, huntsville, al 35811. Dr. Mary ruth yates - 2805 bentley st, huntsville, al 35801. Carlton brewer - 109 hillsgate , madison, al 35757. Jan k. Ingram - 2722 whistler lane, owens cross roads, al 35763. Emily lauder - 1 cottonvalley dr, huntsville, al 35810. Beth martin - 12738 wakea dr, madison, al 35756. Lisa sparks - 103 sunkist dr, hazel green, al 35750. Julie finley - 430 clydebank drive, madison, al 35758.”
Filing and Contact Details
Filer
- EIN
- 58-1955411
- Phone
- 2565352080
Signing Officer
- Name
- Elizabeth Fleming
- Title
- Executive Director
- Phone
- 2566567736
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Fleming
- Formed
- 2000
- Legal Domicile
- Al
- Voting Board Members
- 27
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 0
Preparer
- Preparer
- Larry B Gilley
- Phone
- 2565339105
Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOLS FOUNDATION IS TO CREATE HIGHER EXPECTATIONS AND WIDESPREAD COMMUNITY SUPPORT FOR THE SCHOOLS IN MADISON COUNTY, LEADING TO WORLD-CLASS PERFORMANCE OF PRINCIPALS, TEACHERS, AND STUDENTS |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35804 |
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| IRS990/Desc | 0 | A+ COLLEGE READY IS A PROGRAM THAT PARTNERS WITH 11 LOCAL HIGH SCHOOLS TO IMPLEMENT A VARIETY OF AP EXPANSION STRATEGIES THESE INCLUDE EXTENSIVE FORMAL AND INFORMAL TRAINING OF TEACHERS, ADDITIONAL TIME ON TAS FOR STUDENTS, FINANCIAL INCENTIVES FOR STUDENTS AND TEACHES BASED ON ACADEMIC RESULTS, AND CULTIVATION OF LEAD TEACHERS TO SUPPORT THE PROGRAM IN THEIR SCHOOLS AND MENTOR OTHER TEACHERS. A PRE-AP CURRICULUM WILL BE IMPLEMENTED IN THE SELECT MIDDLE SCHOOLS TO EXPAND THE PIPELINE OF STUDENTS PREPARED TO SUCCEED IN RIGOROUS AP COURSES. A+ COLLEGE RADY WILL BUILD ON AND STRENGTHEN EXISTING AP INITIATIVES IN THE STATE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BODEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MANN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE MCGILL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYE MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR OSCAR MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHNNY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WOODY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI SEVERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOREN TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR MARY RUTH YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HILARY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARLTON BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAN K INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EMILY LAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIE FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SALLY WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BOB LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEPHANIE WILSON HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 5080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMIN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42082 |
| IRS990/GrossReceiptsAmt | 0 | 495121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 929 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3618 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37250 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOLS FOUNDATION IS TO CREATE HIGHER EXPECTATIONS AND WIDESPREAD COMMUNITY SUPPORT FOR THE SCHOOLS IN MADISON COUNTY, LEADING TO WORLD-CLASS PERFORMANCE OF PRINCIPALS, TEACHERS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252488 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | A+ COLLEGE READY |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINCIPALLY SPEAKING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED CONTRIBUTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $255,957
- Liabilities
- $3,469
- Net assets
- $252,488
- Revenue
- $457,871
- Expenses
- $417,901
- Net income
- $39,970