Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2018 • EIN 62-1363725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,539

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$736,319

Down $41,453 (-5.3%) from 2017

Net Assets

Down

$654,097

Down $43,468 (-6.2%) from 2017

Liabilities

Up

$82,222

Up $2,015 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$578,796

Down $27,343 (-4.5%) from 2017

Expenses

Down

$590,281

Down $19,760 (-3.2%) from 2017

Net Income

Down

-$11,485

Down $7,583 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$736,319
Liabilities$82,222
Net Assets$654,097
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$578,796
Expenses$590,281
Net Income-$11,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$624,610
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$736,030$702,299▼ $33,731
Savings and Temporary Cash Investments$38,950$31,803▼ $7,147
Land, Buildings, and Equipment, Net$2,792$2,031▼ $761
Accounts Receivable-$186-
Total Assets$777,772$736,319▼ $41,453
Liabilities
Accounts Payable and Accrued Expenses$80,207$82,222▲ $2,015
Total Liabilities$80,207$82,222▲ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$518,971$487,785▼ $31,186
Temporarily Rstr Net Assets$178,594$166,312▼ $12,282
Total Net Assets Fund Balance$697,565$654,097▼ $43,468
Total Liabilities and Net Assets / Fund Balance$777,772$736,319▼ $41,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,031$8,785-
Other Securities$702,299--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HumberExecutive DirectorFT$2,750$67,789$70,539

Board Members and Trustees

NameTitle
Sonja MillardPast President
Sharon VandagriffPresident
Lebron SterchiVice President
Kathie FulghamBoard Member
Mike ReedBoard Member
Tim HixsonBoard Member
Sherrie FordAt-large
Dr Bryan JohnsonEx Officio
Jeanette OmarkhailEx Officio
Joe WingateEx Officio
Yashika WardEx Officio
Sandy ChambersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,771
Program Service Revenue
$0
Investment Income
$12,764
Other Revenue
$497,261
All Other Contributions
$68,771
Change in Net Assets
$-11,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,830
Total Revenue per Audited Statements
$592,626
Total Revenue per Form 990
$578,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,695
Salaries, Compensation, and Employee Benefits$170,763
Other Expenses$52,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,695--$366,695
Current Officers, Directors, Trustees, and Key Employees$63,485$7,054-$70,539
Other Salaries and Wages$48,314$5,368-$53,682
Other Employee Benefits$18,050$2,005-$20,055
Pension Plan Contributions$15,566$1,730-$17,296
Payroll Taxes$8,272$919-$9,191
Fees for Service Investment Mgmnt Fees-$4,501-$4,501
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$2,180$1,477-$3,657
Fees for Services Legal-$1,643-$1,643
Office Expenses$739$82-$821
Depreciation Depletion$761--$761
Other Expenses$757$167-$757
All Other Expenses$744--$744
Travel$482$54-$536
Total Functional Expenses$561,481$28,800$0$590,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,095
Expenses per Audited Statements$590,281
Total Expenses per Form 990$590,281
Expenses Not Reported on Form 990$45,814
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.$366,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$543,075
Fundraising Direct Expenses$45,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids First Coupon Books$543,075$543,075$45,814$497,261
Total Events$543,075$543,075$45,814$497,261
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 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
2019-05-10
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors for the organization are responsible for the selection of the auditor for the organization and oversite of the annual audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses charged against fundraising 45,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 45,814.”

Raw XML AppendixShowing 400 of 508 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/AccountsPayableAccrExpnssGrp/BOYAmt080207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082222
IRS990/AccountsReceivableGrp/EOYAmt0186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF EDUCATION WITHIN THE HAMILTON COUNTY, TENNESSEE PUBLIC SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt068771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0744
IRS990/AllOtherExpensesGrp/TotalAmt0744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04232095450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 WEST 40TH STREET NO 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0374091317
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01477
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02180
IRS990/ConferencesMeetingsGrp/TotalAmt03657
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068771
IRS990/CYGrantsAndSimilarPaidAmt0366695
IRS990/CYInvestmentIncomeAmt012764
IRS990/CYOtherExpensesAmt052823
IRS990/CYOtherRevenueAmt0497261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11485
IRS990/CYSalariesCompEmpBnftPaidAmt0170763
IRS990/CYTotalExpensesAmt0590281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0761
IRS990/DepreciationDepletionGrp/TotalAmt0761
IRS990/Desc0KIDS FIRST COUPON BOOK - THE LARGEST FUNDRAISER IN THE HAMILTON COUNTY SCHOOL SYSTEM GENERATED $366,695 IN DIRECT REVENUE FOR ELEMENTARY SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01643
IRS990/FeesForServicesLegalGrp/TotalAmt01643
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04501
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KRIS HUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE REED
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE FULGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEBRON STERCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON VANDAGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANETTE OMARKHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10YASHIKA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR BRYAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02750
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/ReportableCompFromRltdOrgAmt067789
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045814
IRS990/FundraisingGrossIncomeAmt0543075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0366695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0366695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0366695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0736030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0702299
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031
IRS990/LandBldgEquipCostOrOtherBssAmt010816
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697565
IRS990/NetAssetsOrFundBalancesEOYAmt0654097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0497261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0497261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020055
IRS990/OtherExpensesGrp/Desc0HONORS BANQUET
IRS990/OtherExpensesGrp/Desc1USAC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt029983
IRS990/OtherExpensesGrp/ProgramServicesAmt13937
IRS990/OtherExpensesGrp/ProgramServicesAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt3757
IRS990/OtherExpensesGrp/TotalAmt029983
IRS990/OtherExpensesGrp/TotalAmt13937
IRS990/OtherExpensesGrp/TotalAmt21683
IRS990/OtherExpensesGrp/TotalAmt3757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048314
IRS990/OtherSalariesAndWagesGrp/TotalAmt053682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt08272
IRS990/PayrollTaxesGrp/TotalAmt09191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015566
IRS990/PensionPlanContributionsGrp/TotalAmt017296
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/ExpenseAmt029984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388398
IRS990/PYInvestmentIncomeAmt012780
IRS990/PYOtherExpensesAmt046467
IRS990/PYOtherRevenueAmt0526654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3902
IRS990/PYSalariesCompEmpBnftPaidAmt0175176
IRS990/PYTotalExpensesAmt0610041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031803
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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0366695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0366695
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010816
IRS990ScheduleD/ExpensesNotReportedAmt045814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590281
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31984
IRS990ScheduleD/OtherExpensesIncludedAmt045814
IRS990ScheduleD/OtherRevenueAmt045814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0702299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES CHARGED AGAINST FUNDRAISING 45,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 45,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031
IRS990ScheduleD/TotalBookValueSecuritiesAmt0702299
IRS990ScheduleD/TotalExpensesPerForm990Amt0590281
IRS990ScheduleD/TotalRevenuePerForm990Amt0578796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS FIRST COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0543075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0543075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0543075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0497261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045814
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0366695
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/ExplanationTxt4THE BOARD OF DIRECTORS FOR THE ORGANIZATION ARE RESPONSIBLE FOR THE SELECTION OF THE AUDITOR FOR THE ORGANIZATION AND OVERSITE OF THE ANNUAL AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03074 HICKORY VALLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,319
Liabilities
$82,222
Net assets
$654,097
Revenue
$578,796
Expenses
$590,281
Net income
-$11,485
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