Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 62-1693056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$194,069
Up $22,065 (+13%) from 2017
Net Assets
Up$194,069
Up $22,065 (+13%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$133,444
Up $1,547 (+1.2%) from 2017
Expenses
Down$111,379
Down $7,549 (-6.3%) from 2017
Net Income
Up$22,065
Up $9,096 (+70%) from 2017
To promote academic excellence in the collierville schools by generating and distributing grants directly to teachers to further enrich, enhance and expand every child's education.
Promote academic excellence in the collierville schools by generating/distributing grants to teachers to further enrich, enhance and expand every child's educaiton
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS TO 8 SCHOOLS AND 200 TEACHERS IN THE COLLIERVILLE TN SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES, AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION | $82,437 | $85,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE DOUGLAS | Executive Director | PT | $10,200 | - | $10,200 |
| TERRI O'CONNOR | Financial Advisor | PT | $6,000 | - | $6,000 |
| JEFF ELSWORTH | President | - | $0 | - | - |
| CHUCK LESNICK | Past President | - | $0 | - | - |
| WENDY NATIONS | Secretary/Treasurer | - | $0 | - | - |
| LINDA G STAMPS | Marketing Manager | PT | $0 | - | - |
| MICHAEL GREEN | Director | - | $0 | - | - |
| FRAN BROWN | Director | - | $0 | - | - |
| JOHN GREEN | Life Director | - | $0 | - | - |
| NIKKI HUFFMAN | Director | - | $0 | - | - |
| CARR KELSEY | Director | - | $0 | - | - |
| LINDA SALISBURY | Director | - | $0 | - | - |
| TONIA WRIGHT | Director | - | $0 | - | - |
| STEPHEN JOHNSON | Director | - | $0 | - | - |
| RACHELLE MAIER | Director | - | $0 | - | - |
| CHAD ROBERTS | Director | - | $0 | - | - |
| KANETTE RODGERS | Director | - | $0 | - | - |
| MICHAEL SANSONE | Director | - | $0 | - | - |
| CHRISTIE SMITH | Director | - | $0 | - | - |
| SCOTT SMITH | Director | - | $0 | - | - |
| RYAN VICK | Director | - | $0 | - | - |
| COURTNEY ELLET | Director | PT | $0 | - | - |
| CINDY ELLIOT | Director | - | $0 | - | - |
| LISA OLIVER | Director | - | $0 | - | - |
| EMILY RICE | Director | - | $0 | - | - |
| MOLLY HENDERSON | Director | - | $0 | - | - |
| JENNIFER BENNETT | Director | - | $0 | - | - |
| JASON MARTIN | Director | - | $0 | - | - |
| MATT REIFF | Director | - | $0 | - | - |
| TONY SARWAR | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $32,849 | $6,250 | $464 | $5,786 |
| Golf Tournament | $32,686 | $3,999 | $2,472 | $1,527 |
| Total Events | $113,243 | $16,869 | $32,755 | $-15,886 |
“Promote academic excellence for all collierville school students; education; bailey station elementa”
“Promote academic excellence for all collierville school students; education; west collierville middl”
“Promote academic excellence for all collierville school students; education; tara oaks elementary sc”
“Promote academic excellence for all collierville school students; education; collierville middle sch”
“Promote academic excellence for all collierville school students; none; collierville high school: 11”
“Promote academic excellence for all collierville school students; education; syscamore elementary sc”
“Promote academic excellence for all collierville school students; education; schilling farms middle”
“Promote academic excellence for all collierville school students; education; collierville elementary”
“Promote academic excellence for all collierville school students; education; $50 individual grants a”
“Bank service charges 227.”
“CONTRIBUTION 50.”
“DUES/SUBSCRIPTIONS 345.”
“Food/facility for teacher lunch 2882.”
“LIABILITY INSURANCE 661.”
“LICENSES/PERMITS 201.”
“MARKETING 3819.”
“OFFICE SUPPLIES 420.”
“DEPOSITS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRI O'CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9018530763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 COLEHERNE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146374 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194069 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16869 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82437 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166199 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2956 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194069 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 25 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 26 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 28 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 29 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF ELSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK LESNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY NATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRI O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA G STAMPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NIKKI HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARR KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA SALISBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TONIA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEPHEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RACHELLE MAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CHAD ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KANETTE RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MICHAEL SANSONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | CHRISTIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | SCOTT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | RYAN VICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | COURTNEY ELLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | CINDY ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | LISA OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | EMILY RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | MOLLY HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | JENNIFER BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | JASON MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 28 | MATT REIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 29 | TONY SARWAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MARKETING MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LIFE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 28 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 29 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ACADEMIC EXCELLENCE IN THE COLLIERVILLE SCHOOLS BY GENERATING/DISTRIBUTING GRANTS TO TEACHERS TO FURTHER ENRICH, ENHANCE AND EXPAND EVERY CHILD'S EDUCAITON |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 627 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDS TO 8 SCHOOLS AND 200 TEACHERS IN THE COLLIERVILLE TN SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES, AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 82437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18405 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32755 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -15886 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85976 |
| IRS990EZ/TotalRevenueAmt | 0 | 133444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mycef.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 610361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -9840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1045 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -17050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 610361 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 610361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 28687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 41088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 47708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; BAILEY STATION ELEMENTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; WEST COLLIERVILLE MIDDL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; TARA OAKS ELEMENTARY SC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; COLLIERVILLE MIDDLE SCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; NONE; COLLIERVILLE HIGH SCHOOL: 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; SYSCAMORE ELEMENTARY SC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; SCHILLING FARMS MIDDLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; COLLIERVILLE ELEMENTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; $50 INDIVIDUAL GRANTS A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES 227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRIBUTION 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES/SUBSCRIPTIONS 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD/FACILITY FOR TEACHER LUNCH 2882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LIABILITY INSURANCE 661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES/PERMITS 201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MARKETING 3819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES 420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/FINANCIAL ADVISOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012138233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIERVILLE EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 621693056 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012138233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 E MULBERRY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CC0A15651CACFD0D0950EEE50D5C4DDEE5E70E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CC0A15651CACFD0D0950EEE50D5C4DDEE5E70E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.107.166.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELIZABETH OAKES MENENDEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3223 S Silverwind Cv |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624704428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH OAKES MENENDEZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T09:34:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.