Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 58-2036814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$102,823
Flat from 2024
Net Assets
$102,823
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$136,840
Flat from 2024
Expenses
Flat$95,693
Flat from 2024
Net Income
Flat$41,147
Flat from 2024
Distribution of funds for education
The organziation receives funds from the groups listed, then distributes the funds after receiving grant applications from various school systems.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES THE FUNDS AFTER RECEIVING GRANT APPLICATIONS FROM VARIOUS SCHOOL SYSTEMS. | - | $85,608 |
| THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY TRAMBLE | Treasurer | - | $0 | - | - |
| ASHLEY FERGUSON | Chair | - | $0 | - | - |
| LEAH EAGLE | Director | - | $0 | - | - |
| ALI PAYNE | Director | - | $0 | - | - |
| KEN MOBLEY | Director | - | $0 | - | - |
| MARYJAYNE HERRING | Director | - | $0 | - | - |
| JANE HAMPTON | Director | - | $0 | - | - |
| JOSH ARNOLD | Director | - | $0 | - | - |
| AIMEE BARNES | Director | - | $0 | - | - |
| COURTNEY BENTLEY | Director | - | $0 | - | - |
| JI JI DAVIS | Director | - | $0 | - | - |
| TIJUANA HALSEY | Director | - | $0 | - | - |
| KRISTEN FIELDS | Director | - | $0 | - | - |
| MISTI STEED | Director | - | $0 | - | - |
“Misc income 4,445 total 4,445”
“Expenses office exp. 654 information tech. 1,775 travel 1,027 program expenses 38,327 grant expenses 47,281 bank charges 121 events 3,172 memberships 475 sponsorships/donations 1,500 misc costs 776 total 95,108”
“Prior year adjustment -14,020”
“Accounts receivable 5,500 10,500 total 5,500 10,500”
“The organziation receives funds from the groups listed, then distributes the funds after receiving grant applications from various school systems.”
“The organziation receives funds from the groups listed, then distributes the funds after receiving grant applications from various school systems.”
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 | BETHANY IVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056825255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 FIRST STREET SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALABASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41147 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY TRAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH EAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALI PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN MOBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARYJAYNE HERRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANE HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AIMEE BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | COURTNEY BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JI JI DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIJUANA HALSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KRISTEN FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MISTI STEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95108 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES THE FUNDS AFTER RECEIVING GRANT APPLICATIONS FROM VARIOUS SCHOOL SYSTEMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES THE FUNDS AFTER RECEIVING GRANT APPLICATIONS FROM VARIOUS SCHOOL SYSTEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85608 |
| 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 | 95693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85608 |
| IRS990EZ/TotalRevenueAmt | 0 | 136840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELBYEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 229788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 4,445 TOTAL 4,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 654 INFORMATION TECH. 1,775 TRAVEL 1,027 PROGRAM EXPENSES 38,327 GRANT EXPENSES 47,281 BANK CHARGES 121 EVENTS 3,172 MEMBERSHIPS 475 SPONSORSHIPS/DONATIONS 1,500 MISC COSTS 776 TOTAL 95,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -14,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 5,500 10,500 TOTAL 5,500 10,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES THE FUNDS AFTER RECEIVING GRANT APPLICATIONS FROM VARIOUS SCHOOL SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANZIATION RECEIVES FUNDS FROM THE GROUPS LISTED, THEN DISTRIBUTES THE FUNDS AFTER RECEIVING GRANT APPLICATIONS FROM VARIOUS SCHOOL SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059808604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELBY COUNTY SCHOOLS EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 582036814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059808604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 FIRST STREET SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALABASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631286116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAHAM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 BROWN CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALABASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056636673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2024-12-02T13:08:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.