Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0579255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$320,302
Up $20,104 (+6.7%) from 2011
Net Assets
Up$17,959
Up $114,020 (+119%) from 2011
Liabilities
Down$302,343
Down $93,916 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$772,232
Down $136,227 (-15%) from 2011
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 | 15302 |
| IRS990/AccountsReceivable/EOY | 0 | 28573 |
| 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 | 772232 |
| IRS990/AllOtherContributions | 0 | 164591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109310 |
| IRS990/AllOtherExpenses/Total | 0 | 109310 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 145778 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159767 |
| 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 | 164591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169840 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 77663 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7987 |
| IRS990/DepreciationDepletion/Total | 0 | 7987 |
| 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 | 3400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1100 |
| 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/AverageHoursPerWeek | 14 | 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 | BRENT FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIMBO BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE SHEFFIELD |
| 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 | STEPHEN SHEPPARD |
| 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 | 886252 |
| 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 | 13079 |
| IRS990/Interest/Total | 0 | 13079 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 301 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 301 |
| IRS990/InvestmentIncomePriorYear | 0 | 134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 301 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 589277 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 720408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 139118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 131131 |
| 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 | -96061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17959 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39242 |
| IRS990/Occupancy/Total | 0 | 39242 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 304236 |
| IRS990/OtherExpensesCurrentYear | 0 | 270438 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - LUNCHROOM |
| IRS990/OtherExpenses/Description | 1 | INSURANCE - WORKERS COMP |
| IRS990/OtherExpenses/Description | 2 | ANNUAL STAFF |
| IRS990/OtherExpenses/Description | 3 | CLASS PROJECTS & TRIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 58380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10017 |
| IRS990/OtherExpenses/Total | 0 | 58380 |
| IRS990/OtherExpenses/Total | 1 | 14505 |
| IRS990/OtherExpenses/Total | 2 | 13418 |
| IRS990/OtherExpenses/Total | 3 | 10017 |
| IRS990/OtherLiabilities/BOY | 0 | 89363 |
| IRS990/OtherLiabilities/EOY | 0 | 112880 |
| IRS990/OtherRevenueCurrentYear | 0 | 3673 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INTERACT CLUB |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2623 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2623 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1050 |
| IRS990/OtherRevenuePriorYear | 0 | 183 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462389 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 632399 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 632399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39405 |
| IRS990/PayrollTaxes/Total | 0 | 39405 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 717687 |
| 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 | DAYCARE LUNCHES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 770961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 566342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 566342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 114020 |
| 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 | -728460 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -614440 |
| IRS990/RevenuesLessExpensesCY | 0 | 114020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32659 |
| IRS990/SalariesEtcCurrentYear | 0 | 501794 |
| IRS990/SalariesEtcPriorYear | 0 | 604223 |
| 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 | 48131 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 586777 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 634908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 47520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4494 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 5 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | -651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INCOME 2012/2013 |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYEE STATE WH. TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ANNUAL FUND CONTRIBUTION W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | GARNISHMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | TO BALANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | EMPLOYEE FICA |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | EMPLOYEE MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | 403 B WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | EMPLOYEE FEDERAL WH. TAXES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 112880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 131131 |
| 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 9,572 TRAVEL 8,376 COMPUTER SUPPORT 8,202 BALL & ATHLETIC EXPENSE/M 7,402 DAYCARE BURDEN 6,750 A/R ELEMENTARY 6,484 INSURANCE - GROUP 6,287 ER HEALTH 6,216 UNUSED LEAVE 6,214 BOOKS 5,264 MISCELLANEOUS EXPENSE 5,224 TELEPHONE 4,348 SUPPLIES - SCHOOL 4,327 WORK COMMITTEE 3,192 BOOSTER CLUB 3,073 TESTING 3,042 FUNDRAISER 2,854 CORPORATE FEE - AISA 2,369 SGA 2,271 SUBSTITUTE TEACHERS 2,145 SCHOLASTIC BOOK FAIR EXPE 1,530 DUES AND SUBSCRIPTIONS 1,453 SUPPLIES - TEACHER 1,243 ADVERTISING 1,164 SUPPLIES & POSTAGE - OFFI 1,119 ACADEMIC COMMITEE 920 CONTRACT LABOR 861 ACCREDITATION 725 SUPPLIES - DAYCARE 719 DRIVERS EDUCATION 690 BETA CLUB 655 RICHARDSON 324 INSURANCE - CANCER 309 INSURANCE - ACCIDENT 221 AWARDS 214 GRADUATION/KINDERGARTEN 192 PEST CONTROL 135 REPAIRS & MAINT. - BLDG 123 SUPPLIES & BOOKS - LIBRAR 43 GIFTS & FLORALS 33 BANK CHARGES 6 BAD DEBT EXPENSE 5 BAD DEBT CREDIT -5 MEALS & ENTERTAINMENT -17 AUTO - TRUCK EXPENSE -267 INSURANCE/INCL SCHOOL DAY -6,697 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.