Civic Intelligence

The Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1955411

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.THESCHOOLSFOUNDATION.ORG
PO Box 763Huntsville, AL 35804

(256) 535-2080

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$520,727

Up $140,062 (+37%) from 2015

Net Assets

Up

$518,372

Up $141,519 (+38%) from 2015

Liabilities

Down

$2,355

Down $1,457 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$571,415

Up $181,080 (+46%) from 2015

Expenses

Up

$429,896

Up $163,926 (+62%) from 2015

Net Income

Up

$141,519

Up $17,154 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,373Liabilities 2011: $2,614Net Assets 2011: $333,7592011Assets 2012: $381,497Liabilities 2012: $736Net Assets 2012: $380,7612012Assets 2013: $214,109Liabilities 2013: $1,591Net Assets 2013: $212,5182013Assets 2014: $255,957Liabilities 2014: $3,469Net Assets 2014: $252,4882014Assets 2015: $380,665Liabilities 2015: $3,812Net Assets 2015: $376,8532015Assets 2016: $520,727Liabilities 2016: $2,355Net Assets 2016: $518,3722016Assets 2017: $541,145Liabilities 2017: $2,854Net Assets 2017: $538,2912017Assets 2018: $481,860Liabilities 2018: $3,079Net Assets 2018: $478,7812018Assets 2019: $432,071Liabilities 2019: $3,581Net Assets 2019: $428,4902019Assets 2020: $581,301Liabilities 2020: $2,938Net Assets 2020: $578,3632020Assets 2021: $691,809Liabilities 2021: $917Net Assets 2021: $690,8922021Assets 2022: $730,635Liabilities 2022: $2,923Net Assets 2022: $727,7122022Assets 2023: $929,802Liabilities 2023: $2,209Net Assets 2023: $927,5932023Assets 2024: $934,314Liabilities 2024: $2,887Net Assets 2024: $931,4272024Assets 2025: $1,080,148Liabilities 2025: $3,301Net Assets 2025: $1,076,8472025

Highlighted filing

2016

Assets$520,727
Liabilities$2,355
Net Assets$518,372
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,204Expenses 2011: $188,575Net Income 2011: $65,6292011Revenue 2012: $363,939Expenses 2012: $349,019Net Income 2012: $14,9202012Expenses 2013: $452,3092013Revenue 2014: $457,871Expenses 2014: $417,901Net Income 2014: $39,9702014Revenue 2015: $390,335Expenses 2015: $265,970Net Income 2015: $124,3652015Revenue 2016: $571,415Expenses 2016: $429,896Net Income 2016: $141,5192016Revenue 2017: $289,597Expenses 2017: $269,678Net Income 2017: $19,9192017Revenue 2018: $300,370Expenses 2018: $359,880Net Income 2018: -$59,5102018Revenue 2019: $751,229Expenses 2019: $801,520Net Income 2019: -$50,2912019Revenue 2020: $394,719Expenses 2020: $244,846Net Income 2020: $149,8732020Revenue 2021: $473,951Expenses 2021: $361,422Net Income 2021: $112,5292021Revenue 2022: $475,213Expenses 2022: $455,443Net Income 2022: $19,7702022Revenue 2023: $603,241Expenses 2023: $429,530Net Income 2023: $173,7112023Revenue 2024: $418,724Expenses 2024: $453,141Net Income 2024: -$34,4172024Revenue 2025: $630,960Expenses 2025: $511,985Net Income 2025: $118,9752025

Highlighted filing

2016

Revenue$571,415
Expenses$429,896
Net Income$141,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$584,449
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,083$253,141▲ $219,058
Savings and Temporary Cash Investments$157,926$214,846▲ $56,920
Cash and Non-Interest-Bearing Accounts$188,631$52,732▼ $135,899
Land, Buildings, and Equipment, Net$25$8▼ $17
Total Assets$380,665$520,727▲ $140,062
Liabilities
Other Liabilities$3,812$2,355▼ $1,457
Total Liabilities$3,812$2,355▼ $1,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,504$425,373▲ $289,869
Unrestricted Net Assets$241,349$92,999▼ $148,350
Total Net Assets Fund Balance$376,853$518,372▲ $141,519
Total Liabilities and Net Assets / Fund Balance$380,665$520,727▲ $140,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8$3,610$3,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$215,000▲ $1,182-$215,559
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth D FlemingExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Bob LottPresident
Dawn StanleyVice President
Alexia MatthewsDirector
Andy WhittDirector
Bob BerinatoDirector
Brenda TerryDirector
Carlton BrewerDirector
Chris HeltonDirector
Dan BodekerDirector
Don NalleyDirector
Dr Mary Ruth YatesDirector
Dr Oscar MontgomeryDirector
Jan K IngramDirector
Julie FinleyDirector
Ken JostDirector
Lori SeverinDirector
Michael TimberlakeDirector
Randy BoundsDirector
Sally WardenDirector
Scott MclainDirector
Susan MarkhamDirector
Tammie DodsonDirector
Taze ShepardDirector
Ted PhillipsDirector
Stephanie Wilson HenrySecretary
Ali PropstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,344
Program Service Revenue
$0
Investment Income
$2,371
Other Revenue
$6,700
All Other Contributions
$449,603
Change in Net Assets
$141,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,063
Salaries, Compensation, and Employee Benefits$103,833
Total Fundraising Expense$35,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,799$20,655$30,000$96,454
Other Expenses$19,675--$19,675
Payroll Taxes$3,504$1,580$2,295$7,379
All Other Expenses$1,245$3,672$1,748$6,665
Fees for Services Accounting-$4,507-$4,507
Occupancy-$3,300-$3,300
Advertising$910-$911$1,821
Insurance-$963-$963
Office Expenses$91$91$181$363
Conferences and Meetings-$114-$114
Depreciation Depletion-$17-$17
Total Functional Expenses$359,862$34,899$35,135$429,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$0
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

LiabilityAmount
Payroll Tax Liabilities$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 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 B, Line 12C

“The conflict of interest policy is provided to all board members in january of each year. Each board member is required to complete and submit the disclosure form at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive committee completes an annual review of the executive director on the anniversary of hiring. At this point, based on performance, the group makes any salary adjustments and presents the recommendaton to the full board for approval and inclusion in the budget.”

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.”

Filing and Contact Details

Filer

Filer Name
The Schools Foundation Inc
EIN
58-1955411
Phone
2565352080
Address
PO BOX 763, HUNTSVILLE, AL 35804

Signing Officer

Name
Elizabeth Fleming
Title
Executive Director
Phone
2566567736
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming
Formed
2000
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
26

Preparer

Firm
Mda Professional Group Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Laura Q Hanks
Phone
2565339105
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The schools foundation endowment fund is a permanent source of capital that will provide a foundation for financial support for the huntsville, madison city and madison county school districts. The endowment will grow to be an ongoing source of sustained, long term funding for students of today and tomorrow. Through this fund, we strengthen our promise to the community and school districts by supporting their work preparing over 50,000 students for the world ahead. The endowment distributions will enable the districts to operate creatively and provide unique opportunities for our students.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt0911
IRS990/AdvertisingGrp/ProgramServicesAmt0910
IRS990/AdvertisingGrp/TotalAmt01821
IRS990/AllOtherContributionsAmt0449603
IRS990/AllOtherExpensesGrp/FundraisingAmt01748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01245
IRS990/AllOtherExpensesGrp/TotalAmt06665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FLEMING
IRS990/BooksInCareOfDetail/PhoneNum02565352080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 763
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188631
IRS990/CashNonInterestBearingGrp/EOYAmt052732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02371
IRS990/CYOtherExpensesAmt0326063
IRS990/CYOtherRevenueAmt06700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141519
IRS990/CYSalariesCompEmpBnftPaidAmt0103833
IRS990/CYTotalExpensesAmt0429896
IRS990/CYTotalFundraisingExpenseAmt035135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/TotalAmt017
IRS990/Desc0PRINCIPALLY SPEAKING IS A MODEL OF PROFESSIONAL DEVELOPMENT DESIGNED TO STRENGTHEN LEADERSHP SKILS AND TO BUILD A SUSTAINABLE NETWORK OF PROFESSIONAL SUPPORT AMONG PRINCIPALS. THROUGH A SERIES OF MEETINGS DESIGNED TO ENHANCE LEADERSHP SKILLS, PRINCIPALS NETWORK AND LEARN FROM EACH OTHER, FOCUSING ON PRACTICES THAT SUPPORT EFECTIVE TEACHING AND ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. THE PRINCIPALLY SPEAKING NETWORK FOCUSES ON INSTRUCTION-BASED ISSUES, LOOKING AT PROCESSES, PRACTICES AND PROTOCOLS. THE GREATER THE DETAIL AND DEPTH OF THE PEER-DISCUSSION OF ANY ISSUE, THE GREATER THE OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AND THE GREATER THE VALUE TO THE PARTICIPANT. THE LEVEL OF ACTIVE INVOLVEMENT OF PRINCIPALS IS DETERMINED BY THE SUPPORT OF THE SUPERINTENDENT. FUNDING FROM THE STATE OF ALABAMA IS USED TO FURTHER THE REACH OF PRINCIPALLY SPEAKING NETWORK ACROSS NORTH ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04507
IRS990/FeesForServicesAccountingGrp/TotalAmt04507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE WILSON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI PROPST
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BERINATO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BODEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLTON BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMIE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN K INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN JOST
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXIA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR OSCAR MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17DON NALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TED PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TAZE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm23SALLY WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDY WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MARY RUTH YATES
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH D FLEMING
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2660000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06700
IRS990/GainOrLossGrp/SecuritiesAmt0-1008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0112741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012026
IRS990/GrossReceiptsAmt0584449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt03379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253141
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08
IRS990/LandBldgEquipCostOrOtherBssAmt03618
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376853
IRS990/NetAssetsOrFundBalancesEOYAmt0518372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt091
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0A+ COLLEGE READY
IRS990/OtherExpensesGrp/Desc1PRINCIPALLY SPEAKING
IRS990/OtherExpensesGrp/Desc2RESTRICTED CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0237000
IRS990/OtherExpensesGrp/ProgramServicesAmt151638
IRS990/OtherExpensesGrp/ProgramServicesAmt219675
IRS990/OtherExpensesGrp/TotalAmt0237000
IRS990/OtherExpensesGrp/TotalAmt151638
IRS990/OtherExpensesGrp/TotalAmt219675
IRS990/OtherLiabilitiesGrp/BOYAmt03812
IRS990/OtherLiabilitiesGrp/EOYAmt02355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt03504
IRS990/PayrollTaxesGrp/TotalAmt07379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A+ 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 READY WILL BUILD ON AND STRENGTHEN EXISTING AP INITIATIVES IN THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249031
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTRICTED CONTRIBUTION DISBURSEMENTS - FROM TIME TO TIME, INDIVIDUAL DONATIONS ARE RECEIVED FOR SPECIFIC SCHOOLS AND FUNCTIONS SUCH AS FIELD TRIPS. THESE FUNDS ARE DISBURSED AS REQUESTED BY THE DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt0141801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124365
IRS990/PYSalariesCompEmpBnftPaidAmt0124169
IRS990/PYTotalExpensesAmt0265970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390335
IRS990/ReconcilationRevenueExpnssAmt0141519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,727
Liabilities
$2,355
Net assets
$518,372
Revenue
$571,415
Expenses
$429,896
Net income
$141,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.51$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.39$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.45
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.25$0.19$0.07