Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2013 • EIN 62-1363725

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.FUNDFOREXCELLENCE.ORG
1161 West 40th Street No 20637409-1317

(423) 209-5450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,429

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$720,931

Up $39,565 (+5.8%) from 2012

Net Assets

Down

$654,553

Down $26,813 (-3.9%) from 2012

Liabilities

Up

$66,378

Up $66,378 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

$595,598

No earlier filing loaded for comparison.

Expenses

Up

$591,973

Up $404,208 (+215%) from 2012

Net Income

$3,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $641,187Liabilities 2010: $0Net Assets 2010: $641,1872010Assets 2011: $686,689Liabilities 2011: $0Net Assets 2011: $686,6892011Assets 2012: $681,366Liabilities 2012: $0Net Assets 2012: $681,3662012Assets 2013: $720,931Liabilities 2013: $66,378Net Assets 2013: $654,5532013Assets 2014: $704,578Liabilities 2014: $67,156Net Assets 2014: $637,4222014Assets 2015: $694,315Liabilities 2015: $68,651Net Assets 2015: $625,6642015Assets 2016: $733,321Liabilities 2016: $69,754Net Assets 2016: $663,5672016Assets 2017: $777,772Liabilities 2017: $80,207Net Assets 2017: $697,5652017Assets 2018: $736,319Liabilities 2018: $82,222Net Assets 2018: $654,0972018Assets 2019: $759,796Liabilities 2019: $83,660Net Assets 2019: $676,1362019Assets 2020: $742,859Liabilities 2020: $87,988Net Assets 2020: $654,8712020Assets 2021: $741,347Liabilities 2021: $101,669Net Assets 2021: $639,6782021Assets 2022: $586,175Liabilities 2022: $110,574Net Assets 2022: $475,6012022Assets 2023: $3,683,000Liabilities 2023: $3,162,464Net Assets 2023: $520,5362023Assets 2024: $1,275,928Liabilities 2024: $598,715Net Assets 2024: $677,2132024

Highlighted filing

2013

Assets$720,931
Liabilities$66,378
Net Assets$654,553
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,0112010Revenue 2011: $213,035Expenses 2011: $184,371Net Income 2011: $28,6642011Expenses 2012: $187,7652012Revenue 2013: $595,598Expenses 2013: $591,973Net Income 2013: $3,6252013Revenue 2014: $558,283Expenses 2014: $568,303Net Income 2014: -$10,0202014Revenue 2015: $575,980Expenses 2015: $575,354Net Income 2015: $6262015Revenue 2016: $606,225Expenses 2016: $587,664Net Income 2016: $18,5612016Revenue 2017: $606,139Expenses 2017: $610,041Net Income 2017: -$3,9022017Revenue 2018: $578,796Expenses 2018: $590,281Net Income 2018: -$11,4852018Revenue 2019: $563,153Expenses 2019: $601,845Net Income 2019: -$38,6922019Revenue 2020: $323,315Expenses 2020: $389,644Net Income 2020: -$66,3292020Revenue 2021: $473,452Expenses 2021: $513,761Net Income 2021: -$40,3092021Revenue 2022: $347,724Expenses 2022: $511,801Net Income 2022: -$164,0772022Revenue 2023: $554,132Expenses 2023: $509,197Net Income 2023: $44,9352023Revenue 2024: $1,088,210Expenses 2024: $931,533Net Income 2024: $156,6772024

Highlighted filing

2013

Revenue$595,598
Expenses$591,973
Net Income$3,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$663,660
Mission and Program Overview

Mission

To improve the quality of the educational experience in the hamilton county schools by providing support in the form of fundraising opportunities, recognition awards, and other charitable programs.

To improve the quality of education within the hamilton county, tennessee public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$205,836$389,797▲ $183,961
Savings and Temporary Cash Investments$475,530$331,134▼ $144,396
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$681,366$720,931▲ $39,565
Liabilities
Accounts Payable and Accrued Expenses-$66,378-
Total Liabilities$0$66,378▲ $66,378
Net Assets / Fund Balance
Unrestricted Net Assets$535,791$508,600▼ $27,191
Temporarily Rstr Net Assets$145,575$145,953▲ $378
Total Net Assets Fund Balance$681,366$654,553▼ $26,813
Total Liabilities and Net Assets / Fund Balance$681,366$720,931▲ $39,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,000-
Other Securities$389,797--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HumberExecutive DirectorFT$12,130$49,299$61,429

Board Members and Trustees

NameTitle
Sherrie FordChairman
Mike ReedPast President
Sonja MillardVice-chairman
David HawkeBoard Member
Gene WilbourneBoard Member
Kathie FulghamBoard Member
Lebron SterchiBoard Member
Sandy HughesBoard Member
Sharon VandagriffBoard Member
Tom HixsonBoard Member
Dwight HunterEx Officio
Mike EvattEx Officio
Rick SmithEx Officio
Sandy ChambersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,570
Program Service Revenue
$0
Investment Income
$5,354
Other Revenue
$507,674
All Other Contributions
$82,570
Change in Net Assets
$3,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,977
Total Revenue per Audited Statements
$693,575
Total Revenue per Form 990
$595,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,610
Salaries, Compensation, and Employee Benefits$152,342
Other Expenses$53,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,610--$386,610
Current Officers, Directors, Trustees, and Key Employees$55,286$6,143-$61,429
Other Salaries and Wages$44,947$4,994-$49,941
Other Employee Benefits$19,036$2,114-$21,150
Pension Plan Contributions$11,631$1,292-$12,923
Payroll Taxes$6,209$690-$6,899
Fees for Services Legal-$4,434-$4,434
Office Expenses$3,802$422-$4,224
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$2,028$840-$2,868
Fees for Service Investment Mgmnt Fees-$2,282-$2,282
Travel$513$57-$570
Other Expenses$540$0-$540
Total Functional Expenses$564,994$26,979$0$591,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,035
Expenses per Audited Statements$591,973
Total Expenses per Form 990$591,973
Expenses Not Reported on Form 990$68,062
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-6000638--To Assist Local Elementary Schools in Providing Supples to Children for Classroom Use.$386,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575,736
Fundraising Direct Expenses$68,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$535,736$535,736$68,062$467,674
Total Events$535,736$535,736$68,062$467,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is made available to all board members and reviewed in detail by members of the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees are employees of the hamilton county, tennessee department of education and must comply with all policies of that agency.”

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

“Board of directors reviews annual budget for the fund and sets salary and performance goals for the year. Board members are individuals well equipped to evaluate the comparable salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents for the organization are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

EIN
62-1363725
Phone
4232095450

Signing Officer

Name
Kris Humber
Title
Executive Director
Phone
4232095450
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Humber
Formed
1988
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
David Distefano
Phone
4238995162
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has moved from the cash basis to the accrual basis to more accurately reflect the changes in fund balance each year.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors oversees the audit function, including the selection of the independent auditor. This process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses charged against fundraising 68,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 68,062. Cost of investments purchased”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0507674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0507674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029915
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03802
IRS990/OfficeExpensesGrp/TotalAmt04224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021150
IRS990/OtherExpensesGrp/Desc0HONORS BANQUET
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PTA CULTURAL ARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031112
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/ProgramServicesAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt031112
IRS990/OtherExpensesGrp/TotalAmt12111
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044947
IRS990/OtherSalariesAndWagesGrp/TotalAmt049941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
IRS990/PayrollTaxesGrp/ProgramServicesAmt06209
IRS990/PayrollTaxesGrp/TotalAmt06899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011631
IRS990/PensionPlanContributionsGrp/TotalAmt012923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS HUMBER
IRS990/PriorPeriodAdjustmentsAmt0-60353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERINTENDENT'S HONORS BANQUET - ANNUAL EVENT TO RECOGNIZE THE ACADEMIC TOP TEN PERCENT OF GRADUATING SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011471
IRS990/PYOtherExpensesAmt037385
IRS990/PYOtherRevenueAmt0131921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06327
IRS990/PYSalariesCompEmpBnftPaidAmt0150380
IRS990/PYTotalExpensesAmt0187765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331134
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0133119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt068062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029915
IRS990ScheduleD/OtherExpensesIncludedAmt068062
IRS990ScheduleD/OtherRevenueAmt068062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0389797
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0595598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES CHARGED AGAINST FUNDRAISING 68,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 68,062. COST OF INVESTMENTS PURCHASED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0389797
IRS990ScheduleD/TotalExpensesPerForm990Amt0591973
IRS990ScheduleD/TotalRevenuePerForm990Amt0595598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0535736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0535736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0535736
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KIDS FIRST COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0467674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068062
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0386610
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST LOCAL ELEMENTARY SCHOOLS IN PROVIDING SUPPLES TO CHILDREN FOR CLASSROOM USE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HAMILTON COUNTY DEPARTMENT OF EDUCATION - ELEMENTARY SCHOOLS SUPPLY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0626000638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103074 HICKORY VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037421
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE EMPLOYEES OF THE HAMILTON COUNTY, TENNESSEE DEPARTMENT OF EDUCATION AND MUST COMPLY WITH ALL POLICIES OF THAT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUAL BUDGET FOR THE FUND AND SETS SALARY AND PERFORMANCE GOALS FOR THE YEAR. BOARD MEMBERS ARE INDIVIDUALS WELL EQUIPPED TO EVALUATE THE COMPARABLE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MOVED FROM THE CASH BASIS TO THE ACCRUAL BASIS TO MORE ACCURATELY REFLECT THE CHANGES IN FUND BALANCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE AUDIT FUNCTION, INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626000638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,931
Liabilities
$66,378
Net assets
$654,553
Revenue
$595,598
Expenses
$591,973
Net income
$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$1.09$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$3.16$0.52$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.21$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.19