Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2023 • EIN 62-1363725

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FUNDFOREXCELLENCE.ORG
1161 West 40th Street 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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,930

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

528%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,683,000

Up $3,096,825 (+528%) from 2022

Net Assets

Up

$520,536

Up $44,935 (+9.4%) from 2022

Liabilities

Up

$3,162,464

Up $3,051,890 (+2760%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$554,132

Up $206,408 (+59%) from 2022

Expenses

Down

$509,197

Down $2,604 (-0.5%) from 2022

Net Income

Up

$44,935

Up $209,012 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$3,683,000
Liabilities$3,162,464
Net Assets$520,536
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$554,132
Expenses$509,197
Net Income$44,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$979,030
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$558,036$3,579,384▲ $3,021,348
Savings and Temporary Cash Investments$26,527$102,222▲ $75,695
Land, Buildings, and Equipment, Net$1,612$1,394▼ $218
Total Assets$586,175$3,683,000▲ $3,096,825
Liabilities
Deferred Revenue-$3,074,783-
Accounts Payable and Accrued Expenses$85,574$87,681▲ $2,107
Grants Payable$25,000--
Total Liabilities$110,574$3,162,464▲ $3,051,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,365$352,184▲ $17,819
Net Assets With Donor Restrictions$141,236$168,352▲ $27,116
Total Net Assets Fund Balance$475,601$520,536▲ $44,935
Total Liabilities and Net Assets / Fund Balance$586,175$3,683,000▲ $3,096,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$9,461-
Other Securities$3,579,384--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris HumberExecutive DirectorFT$77,930$77,930

Board Members and Trustees

NameTitle
Sherrie FordPast President
Dr Steve HiglanderPresident
Ron CrawfordVice President
Bill BrooksBoard Member
Jeff WestBoard Member
Kathy ClarkBoard Member
Mandy Senn-simmonsBoard Member
Sharon VandagriffBoard Member
Sonja MillardBoard Member
Lebron SterchiAt Large
Mike ReedEmeritus
Christy HighfillEx Officio
Dr Justin RobertsEx Officio
Jeanette OmarkhailEx Officio
Tiffanie RobinsonEx Officio
Sandy DittusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,130
Program Service Revenue
$0
Investment Income
$96,125
Other Revenue
$426,877
All Other Contributions
$31,130
Change in Net Assets
$44,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,498
Total Revenue per Audited Statements
$632,630
Total Revenue per Form 990
$554,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,110
Salaries, Compensation, and Employee Benefits$181,945
Other Expenses$39,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,110--$288,110
Current Officers, Directors, Trustees, and Key Employees$70,437$7,493-$77,930
Comp Disqual Persons$48,132$5,604-$53,736
Other Employee Benefits$16,370$1,819-$18,189
Pension Plan Contributions$15,700$1,822-$17,522
Payroll Taxes$8,752$972-$9,724
Fees for Services Accounting-$5,322-$5,322
Other Salaries and Wages$4,360$484-$4,844
Fees for Service Investment Mgmnt Fees-$4,052-$4,052
Conferences and Meetings$2,190$905-$3,095
Office Expenses$1,528$170-$1,698
Travel$491$55-$546
Fees for Services Other-$470-$470
Fees for Services Legal-$458-$458
Depreciation Depletion$342--$342
Other Expenses$320$117-$320
All Other Expenses$20--$20
Total Functional Expenses$479,454$29,743$0$509,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,695
Expenses per Audited Statements$509,197
Total Expenses per Form 990$509,197
Expenses Not Reported on Form 990$78,498
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.$288,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,130
Fundraising Direct Expenses$18,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,130$46,130$18,339$27,791
Total Events$46,130$46,130$18,339$27,791
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 35% controlled entity
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 206, CHATTANOOGA, TN 37409-1317

Signing Officer

Name
Kris Humber
Title
Executive Director
Phone
4232095450
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Humber
Formed
1988
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
13
Employees
0
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

Part XII Financial Statement Reporting

“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 78,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 78,498.”

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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018339
IRS990/FundraisingGrossIncomeAmt046130
IRS990/GainOrLossGrp/SecuritiesAmt051253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0281150
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397653
IRS990/GrossReceiptsAmt0979030
IRS990/GrossSalesOfInventoryAmt0459245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0558036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03579384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394
IRS990/LandBldgEquipCostOrOtherBssAmt010855
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346400
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/NetAssetsOrFundBalancesBOYAmt0475601
IRS990/NetAssetsOrFundBalancesEOYAmt0520536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0399086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0399086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352184
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018189
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1HCDE SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt020303
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt020303
IRS990/OtherExpensesGrp/TotalAmt11343
IRS990/OtherExpensesGrp/TotalAmt21173
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04360
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt08752
IRS990/PayrollTaxesGrp/TotalAmt09724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015700
IRS990/PensionPlanContributionsGrp/TotalAmt017522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS HUMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED SCHOOLS ATHLETIC COUNCIL (USAC) - FUNDS PROVIDED TO LOCAL SCHOOLS ATHLETIC PROGRAMS TO ASSIST WITH CAPITAL PURCHASES FOR ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292832
IRS990/PYInvestmentIncomeAmt0-102121
IRS990/PYOtherExpensesAmt041385
IRS990/PYOtherRevenueAmt0409386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-164077
IRS990/PYSalariesCompEmpBnftPaidAmt0177584
IRS990/PYTotalExpensesAmt0511801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102222
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/SupportAmt0288110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0288110
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/BookValueAmt01394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010855
IRS990ScheduleD/ExpensesNotReportedAmt078498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509197
IRS990ScheduleD/OtherExpensesIncludedAmt078498
IRS990ScheduleD/OtherRevenueAmt078498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03579384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt078498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES CHARGED AGAINST FUNDRAISING 78,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 78,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,000
Liabilities
$3,162,464
Net assets
$520,536
Revenue
$554,132
Expenses
$509,197
Net income
$44,935
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