Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 63-0579255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$300,198
Up $225,480 (+302%) from 2010
Net Assets
Up-$96,061
Up $32,659 (+25%) from 2010
Liabilities
Up$396,259
Up $192,821 (+95%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$908,459
Down $87,677 (-8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The chambers county educational foundation, inc. Provides educational opportunities for daycare, preschool, and grades one through twelve.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 27500 |
| IRS990/AccountsReceivable/EOY | 0 | 15302 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE. |
| IRS990/ActivityOther/Description | 0 | THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE. |
| IRS990/ActivityOther/Expense | 0 | 908459 |
| IRS990/AllOtherContributions | 0 | 169840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105380 |
| IRS990/AllOtherExpenses/Total | 0 | 105380 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47964 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107229 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 77663 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22116 |
| IRS990/DepreciationDepletion/Total | 0 | 22116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE LINE 4D-OTHER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2671 |
| IRS990/FeesForServicesLegal/Total | 0 | 2671 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOHN CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CALVIN MILFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICKEY ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEERI ISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLISON BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIMBO BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY DODGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERNIE WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE ANN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLEN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WOODY HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK MITCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NICOLE SHEFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THERE ARE NO CURRENT EMPLOYEES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WITH COMPENSATION OF |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 10000 OR MORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NO FORMER OFFICERS KEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | EMPLOYEES OR EMPLOYEES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RECEIVED ANY COMPENSATION |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NO FORMER DIRECTORS OR |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TRUSTEES RECEIVED |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ANY COMPENSATION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 941118 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 5778 |
| IRS990/Interest/Total | 0 | 5778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134 |
| IRS990/InvestmentIncomePriorYear | 0 | 1152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 581290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 720408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 156400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139118 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -128720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -96061 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42348 |
| IRS990/Occupancy/Total | 0 | 42348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -157486 |
| IRS990/OtherExpensePriorYear | 0 | 323535 |
| IRS990/OtherExpensesCurrentYear | 0 | 304236 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - LUNCHROOM |
| IRS990/OtherExpenses/Description | 1 | INSURANCE/INCL SCHOOL DAY |
| IRS990/OtherExpenses/Description | 2 | ANNUAL STAFF |
| IRS990/OtherExpenses/Description | 3 | A/R ELEMENTARY |
| IRS990/OtherExpenses/Description | 4 | CLASS PROJECTS & TRIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 66303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19632 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13601 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10053 |
| IRS990/OtherExpenses/Total | 0 | 66303 |
| IRS990/OtherExpenses/Total | 1 | 19632 |
| IRS990/OtherExpenses/Total | 2 | 14154 |
| IRS990/OtherExpenses/Total | 3 | 13601 |
| IRS990/OtherExpenses/Total | 4 | 10053 |
| IRS990/OtherLiabilities/BOY | 0 | 81919 |
| IRS990/OtherLiabilities/EOY | 0 | 89363 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 340 |
| IRS990/OtherRevenueCurrentYear | 0 | 183 |
| IRS990/OtherRevenueMisc/Description | 0 | DIVIDEND REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 183 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 556301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 556301 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 632399 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 632399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47922 |
| IRS990/PayrollTaxes/Total | 0 | 47922 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 770961 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, BOOKS, FEES & INS. |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE BURDEN INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHROOM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | A/R ELEMENTARY INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | CLASS OF 2012 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 652047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 577371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 88670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 577371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 88670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32659 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -761119 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -728460 |
| IRS990/RevenuesLessExpensesCY | 0 | 32659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -235708 |
| IRS990/SalariesEtcCurrentYear | 0 | 604223 |
| IRS990/SalariesEtcPriorYear | 0 | 672601 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 83000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56118 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 578790 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 634908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78454 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1478 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | -5368 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE FICA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | 403 B WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | EMPLOYEE STATE WH. TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | GARNISHMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | EMPLOYEE FEDERAL WH. TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | EMPLOYEE MEDICARE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139118 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION MAKES AVAILABLE THIS INFORMATION UPON REQUEST AND IT IS ALSO AVAILABLE THROUGH OTHER SOURCES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT LEASE 10,045 COMPUTER SUPPORT 9,103 SUPPLIES - SCHOOL 7,408 DAYCARE BURDEN 6,600 BALL & ATHLETIC EXPENSE/M 6,570 BOOKS 6,207 TRAVEL 5,439 INSURANCE - GROUP 4,573 TELEPHONE 4,419 WORK COMMITTEE 3,632 SGA 3,274 FUNDRAISER 3,212 SUBSTITUTE TEACHERS 3,045 ACADEMIC COMMITEE 2,800 DUES AND SUBSCRIPTIONS 2,375 TESTING 1,811 ACCREDITATION 1,780 BOOSTER CLUB 1,756 ADVERTISING 1,697 MISCELLANEOUS EXPENSE 1,695 SCHOLASTIC BOOK FAIR EXPE 1,670 SUPPLIES - TEACHER 1,669 BETA CLUB 1,603 INSURANCE - WORKERS COMP 1,448 SUPPLIES & POSTAGE - OFFI 1,383 SUPPLIES - DAYCARE 1,222 AUTO - TRUCK EXPENSE 1,101 INSURANCE - CANCER 1,036 RICHARDSON 997 LEASE EXPENSE 951 DRIVERS EDUCATION 520 REPAIRS & MAINT. - BLDG 507 FOUNDATION MEETING 449 CONTRACT LABOR 442 BANK CHARGES 437 CONTRACT LABOR - JANITORI 382 SUPPLIES - OPERATING 379 GIFTS & FLORALS 320 SUPPLIES & BOOKS - LIBRAR 264 GRADUATION/KINDERGARTEN 261 FIELD TRIPS 215 PEST CONTROL 130 UNUSED LEAVE 120 SUPPLIES - JANITORIAL 120 DONATIONS 100 AWARDS 67 DRAMA TEAM 62 REPAIRS & MAINT. - EQUIP 49 PTO 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.