Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2016 • EIN 62-1363725

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FUNDFOREXCELLENCE.ORG
1161 West 40th Street No 206Chattanooga, TN 37409-1317

(423) 209-5450

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,338

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$733,321

Up $39,006 (+5.6%) from 2015

Net Assets

Up

$663,567

Up $37,903 (+6.1%) from 2015

Liabilities

Up

$69,754

Up $1,103 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$606,225

Up $30,245 (+5.3%) from 2015

Expenses

Up

$587,664

Up $12,310 (+2.1%) from 2015

Net Income

Up

$18,561

Up $17,935 (+2865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$733,321
Liabilities$69,754
Net Assets$663,567
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$606,225
Expenses$587,664
Net Income$18,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$669,211
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$490,275$716,097▲ $225,822
Savings and Temporary Cash Investments$202,739$16,249▼ $186,490
Land, Buildings, and Equipment, Net$1,301$975▼ $326
Total Assets$694,315$733,321▲ $39,006
Liabilities
Accounts Payable and Accrued Expenses$68,651$69,754▲ $1,103
Total Liabilities$68,651$69,754▲ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$480,202$508,324▲ $28,122
Temporarily Rstr Net Assets$145,462$155,243▲ $9,781
Total Net Assets Fund Balance$625,664$663,567▲ $37,903
Total Liabilities and Net Assets / Fund Balance$694,315$733,321▲ $39,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975$9,102-
Other Securities$716,097--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HumberExecutive DirectorFT$7,784$59,554$67,338

Board Members and Trustees

NameTitle
Sonja MillardPast President
Sharon VandagriffPresident
Lebron SterchiVice President
Kathie FulghamBoard Member
Mike ReedBoard Member
Sherrie FordBoard Member
Tim HixsonBoard Member
Dan LinerEx Officio
Dr Kirk KellyEx Officio
Lee Ann HammerEx Officio
Steve HighlanderEx Officio
Sandy ChambersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,104
Program Service Revenue
$0
Investment Income
$20,094
Other Revenue
$524,027
All Other Contributions
$62,104
Change in Net Assets
$18,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,328
Total Revenue per Audited Statements
$688,553
Total Revenue per Form 990
$606,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,193
Salaries, Compensation, and Employee Benefits$153,278
Other Expenses$45,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,193--$389,193
Current Officers, Directors, Trustees, and Key Employees$60,605$6,734-$67,339
Other Salaries and Wages$39,899$4,433-$44,332
Other Employee Benefits$18,001$2,000-$20,001
Pension Plan Contributions$12,626$1,403-$14,029
Payroll Taxes$6,819$758-$7,577
Fees for Services Accounting-$3,800-$3,800
Fees for Service Investment Mgmnt Fees-$2,181-$2,181
Fees for Services Legal-$1,912-$1,912
Other Expenses$809$185-$809
Office Expenses$543$60-$603
Travel$481$54-$535
Depreciation Depletion$326--$326
All Other Expenses$20--$20
Total Functional Expenses$564,144$23,520$0$587,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,650
Expenses per Audited Statements$587,664
Total Expenses per Form 990$587,664
Expenses Not Reported on Form 990$62,986
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Department of Education - Elementary Schools Supply FundChattanooga, TN-To Assist Local K-12 Schools in Raising Supplemental Funds.$389,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$587,013
Fundraising Direct Expenses$62,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids First Coupon Books$533,154$533,154$62,986$470,168
Total Events$533,154$533,154$62,986$470,168
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
No
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 11B

“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

Filer Name
Hamilton County Schools
EIN
62-1363725
Phone
4232095450
Address
1161 WEST 40TH STREET NO 206, CHATTANOOGA, TN 37409-1317

Signing Officer

Name
Kris Humber
Title
Executive Director
Phone
4232095450
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Humber
Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
G R RUSH & COMPANY PLLC CPA'S
Address
6500 BUILDING 5720 SKURLOCK ROAD, CHATTANOOGA, TN 37411-5517
Preparer
David Distefano
Phone
4238995162
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses charged against fundraising 62,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 62,986.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020001
IRS990/OtherExpensesGrp/Desc0HONORS BANQUET
IRS990/OtherExpensesGrp/Desc1PTA CULTURAL ARTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ProgramServicesAmt030990
IRS990/OtherExpensesGrp/ProgramServicesAmt12164
IRS990/OtherExpensesGrp/ProgramServicesAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt3809
IRS990/OtherExpensesGrp/TotalAmt030990
IRS990/OtherExpensesGrp/TotalAmt12164
IRS990/OtherExpensesGrp/TotalAmt21853
IRS990/OtherExpensesGrp/TotalAmt3809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039899
IRS990/OtherSalariesAndWagesGrp/TotalAmt044332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt06819
IRS990/PayrollTaxesGrp/TotalAmt07577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012626
IRS990/PensionPlanContributionsGrp/TotalAmt014029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS HUMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERINTENDENT'S HONORS BANQUET - ANNUAL EVENT TO RECOGNIZE THE ACADEMIC TOP TEN PERCENT OF GRADUATING SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371686
IRS990/PYInvestmentIncomeAmt08297
IRS990/PYOtherExpensesAmt045896
IRS990/PYOtherRevenueAmt0498599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0626
IRS990/PYSalariesCompEmpBnftPaidAmt0157772
IRS990/PYTotalExpensesAmt0575354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016249
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PROGRAM SUPPORTS THE HAMILTON COUNTY SCHOOLS BY PROVIDING SUPPORT IN THE FORM OF FUNDRAISING OPPORTUNITIES, RECOGNITION AWARDS, AND OTHER CHARITABLE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 1-C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0137398
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0137398
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/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010077
IRS990ScheduleD/ExpensesNotReportedAmt062986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019342
IRS990ScheduleD/OtherExpensesIncludedAmt062986
IRS990ScheduleD/OtherRevenueAmt062986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0716097
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt082328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES CHARGED AGAINST FUNDRAISING 62,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 62,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975
IRS990ScheduleD/TotalBookValueSecuritiesAmt0716097
IRS990ScheduleD/TotalExpensesPerForm990Amt0587664
IRS990ScheduleD/TotalRevenuePerForm990Amt0606225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS FIRST COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0533154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0533154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0533154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0533154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0470168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062986
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0389193
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST LOCAL K-12 SCHOOLS IN RAISING SUPPLEMENTAL FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION - ELEMENTARY SCHOOLS SUPPLY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0626000638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03074 HICKORY VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037421
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626000638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03074 HICKORY VALLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,321
Liabilities
$69,754
Net assets
$663,567
Revenue
$606,225
Expenses
$587,664
Net income
$18,561
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