Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2024 • EIN 62-1363725

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,129

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,275,928

Down $2,407,072 (-65%) from 2023

Net Assets

Up

$677,213

Up $156,677 (+30%) from 2023

Liabilities

Down

$598,715

Down $2,563,749 (-81%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$1,088,210

Up $534,078 (+96%) from 2023

Expenses

Up

$931,533

Up $422,336 (+83%) from 2023

Net Income

Up

$156,677

Up $111,742 (+249%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$1,275,928
Liabilities$598,715
Net Assets$677,213
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$1,088,210
Expenses$931,533
Net Income$156,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$7,647,543
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$3,579,384$1,178,037▼ $2,401,347
Savings and Temporary Cash Investments$102,222$96,856▼ $5,366
Land, Buildings, and Equipment, Net$1,394$1,035▼ $359
Total Assets$3,683,000$1,275,928▼ $2,407,072
Liabilities
Deferred Revenue$3,074,783$505,651▼ $2,569,132
Accounts Payable and Accrued Expenses$87,681$93,064▲ $5,383
Total Liabilities$3,162,464$598,715▼ $2,563,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,184$486,997▲ $134,813
Net Assets With Donor Restrictions$168,352$190,216▲ $21,864
Total Net Assets Fund Balance$520,536$677,213▲ $156,677
Total Liabilities and Net Assets / Fund Balance$3,683,000$1,275,928▼ $2,407,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,035$9,820-
Other Securities$1,178,037--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris HumberExecutive DirectorFT$80,129$80,129

Board Members and Trustees

NameTitle
Sherrie FordPast President
Dr Steve HiglanderPresident
Bill BrooksVice President
Jeff WestBoard Member
Mandy Senn-simmonsBoard Member
Sharon VandagriffBoard Member
Sonja MillardBoard Member
Tiffanie RobinsonBoard Member
Darren HodgesAdvisory Member
Kathy ClarkAdvisory Member
Mattie MoranAdvisory Member
Lebron SterchiAt Large
Mike ReedEmeritus
Dr Justin RobertsEx Officio
Jeanette OmarkhailEx Officio
Sandy DittusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,797
Program Service Revenue
$0
Investment Income
$215,273
Other Revenue
$337,140
All Other Contributions
$535,797
Change in Net Assets
$156,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,423
Total Revenue per Audited Statements
$1,181,632
Total Revenue per Form 990
$1,088,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,739
Grants and Similar Amounts Paid$222,716
Salaries, Compensation, and Employee Benefits$196,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,716--$222,716
Current Officers, Directors, Trustees, and Key Employees$143,390$15,932-$159,322
Other Salaries and Wages$19,141$2,127-$21,268
Payroll Taxes$9,094$1,011-$10,105
Comp Disqual Persons$4,845$538-$5,383
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$4,388-$4,388
Office Expenses$2,229$248-$2,477
Conferences and Meetings-$834-$834
Fees for Services Legal-$541-$541
Travel$419$47-$466
Fees for Services Other-$430-$430
Depreciation Depletion$358--$358
Other Expenses$203$134-$203
All Other Expenses$20--$20
Total Functional Expenses$900,303$31,230$0$931,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,955
Expenses per Audited Statements$931,532
Total Expenses per Form 990$931,532
Expenses Not Reported on Form 990$93,423
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.$222,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,942
Fundraising Direct Expenses$26,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,942$59,942$26,119$33,823
Total Events$59,942$59,942$26,119$33,823
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 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
2025-05-15
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 93,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 93,423.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt087681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF EDUCATION WITHIN THE HAMILTON COUNTY, TENNESSEE PUBLIC SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0535797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04232095450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 WEST 40TH STREET 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0374091317
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159322
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0538
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04845
IRS990/CompDisqualPersonsGrp/TotalAmt05383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0834
IRS990/ConferencesMeetingsGrp/TotalAmt0834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt067304
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535797
IRS990/CYGrantsAndSimilarPaidAmt0222716
IRS990/CYInvestmentIncomeAmt0215273
IRS990/CYOtherExpensesAmt0512739
IRS990/CYOtherRevenueAmt0337140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0156677
IRS990/CYSalariesCompEmpBnftPaidAmt0196078
IRS990/CYTotalExpensesAmt0931533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03074783
IRS990/DeferredRevenueGrp/EOYAmt0505651
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358
IRS990/DepreciationDepletionGrp/TotalAmt0358
IRS990/Desc0KIDS FIRST COUPON BOOK - THE LARGEST FUNDRAISER IN THE HAMILTON COUNTY SCHOOL SYSTEM GENERATED $211,800 IN DIRECT REVENUE FOR ELEMENTARY SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190216
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0900303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0541
IRS990/FeesForServicesLegalGrp/TotalAmt0541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesOtherGrp/TotalAmt0430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04388
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS HUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY DITTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEBRON STERCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON VANDAGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE OMARKHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JUSTIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVE HIGLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10SONJA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE REED
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY SENN-SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTIE MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080129
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026118
IRS990/FundraisingGrossIncomeAmt059942
IRS990/GainOrLossGrp/SecuritiesAmt067207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0211800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06533118
IRS990/GrossReceiptsAmt07647543
IRS990/GrossSalesOfInventoryAmt0370620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0148066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03579384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01178037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035
IRS990/LandBldgEquipCostOrOtherBssAmt010855
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06465911
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/NetAssetsOrFundBalancesBOYAmt0520536
IRS990/NetAssetsOrFundBalancesEOYAmt0677213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt02229
IRS990/OfficeExpensesGrp/TotalAmt02477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HCDE SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt0475000
IRS990/OtherExpensesGrp/ProgramServicesAmt121686
IRS990/OtherExpensesGrp/ProgramServicesAmt21202
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt0475000
IRS990/OtherExpensesGrp/TotalAmt121686
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019141
IRS990/OtherSalariesAndWagesGrp/TotalAmt021268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt09094
IRS990/PayrollTaxesGrp/TotalAmt010105
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/GrantAmt010916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288110
IRS990/PYInvestmentIncomeAmt096125
IRS990/PYOtherExpensesAmt039142
IRS990/PYOtherRevenueAmt0426877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044935
IRS990/PYSalariesCompEmpBnftPaidAmt0181945
IRS990/PYTotalExpensesAmt0509197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096856
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/SupportAmt0222716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0222716
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/BookValueAmt01035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010855
IRS990ScheduleD/ExpensesNotReportedAmt093423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931532
IRS990ScheduleD/OtherExpensesIncludedAmt093423
IRS990ScheduleD/OtherRevenueAmt093423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01178037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES CHARGED AGAINST FUNDRAISING 93,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 93,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035
IRS990ScheduleD/TotalBookValueSecuritiesAmt01178037
IRS990ScheduleD/TotalExpensesPerForm990Amt0931532
IRS990ScheduleD/TotalRevenuePerForm990Amt01088209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,928
Liabilities
$598,715
Net assets
$677,213
Revenue
$1,088,210
Expenses
$931,533
Net income
$156,677
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