Civic Intelligence

Chambers County Educational Found Chambers Academy

990 • Fiscal year 2015 • EIN 63-0579255

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
15048 US Highway 431 SLafayette, AL 36862

(334) 864-9852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$351,206

Up $54,267 (+18%) from 2014

Net Assets

Up

$86,252

Up $53,919 (+167%) from 2014

Liabilities

Up

$264,954

Up $348 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$1,039,885

Up $137,091 (+15%) from 2014

Expenses

Up

$985,967

Up $114,343 (+13%) from 2014

Net Income

Up

$53,918

Up $22,748 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $74,718Liabilities 2010: $203,438Net Assets 2010: -$128,7202010Assets 2011: $300,198Liabilities 2011: $396,259Net Assets 2011: -$96,0612011Assets 2012: $320,302Liabilities 2012: $302,343Net Assets 2012: $17,9592012Assets 2013: $282,601Liabilities 2013: $281,438Net Assets 2013: $1,1632013Assets 2014: $296,939Liabilities 2014: $264,606Net Assets 2014: $32,3332014Assets 2015: $351,206Liabilities 2015: $264,954Net Assets 2015: $86,2522015Assets 2016: $411,872Liabilities 2016: $186,300Net Assets 2016: $225,5722016Assets 2017: $418,562Liabilities 2017: $161,028Net Assets 2017: $257,5342017Assets 2018: $532,817Liabilities 2018: $166,855Net Assets 2018: $365,9622018Assets 2019: $618,421Liabilities 2019: $169,946Net Assets 2019: $448,4752019Assets 2020: $815,086Liabilities 2020: $246,042Net Assets 2020: $569,0442020Assets 2021: $1,100,643Liabilities 2021: $497,572Net Assets 2021: $603,0712021Assets 2022: $1,472,489Liabilities 2022: $80,664Net Assets 2022: $1,391,8252022Assets 2023: $1,648,412Liabilities 2023: $41,795Net Assets 2023: $1,606,6172023Assets 2024: $1,816,547Liabilities 2024: $34,237Net Assets 2024: $1,782,3102024Assets 2025: $2,006,392Liabilities 2025: $69,614Net Assets 2025: $1,936,7782025

Highlighted filing

2015

Assets$351,206
Liabilities$264,954
Net Assets$86,252
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $760,428Expenses 2010: $996,136Net Income 2010: -$235,7082010Expenses 2011: $908,4592011Expenses 2012: $772,2322012Revenue 2013: $810,707Expenses 2013: $827,503Net Income 2013: -$16,7962013Revenue 2014: $902,794Expenses 2014: $871,624Net Income 2014: $31,1702014Revenue 2015: $1,039,885Expenses 2015: $985,967Net Income 2015: $53,9182015Revenue 2016: $1,302,166Expenses 2016: $1,162,853Net Income 2016: $139,3132016Revenue 2017: $1,204,734Expenses 2017: $1,172,443Net Income 2017: $32,2912017Revenue 2018: $1,240,277Expenses 2018: $1,216,054Net Income 2018: $24,2232018Revenue 2019: $1,271,341Expenses 2019: $1,139,467Net Income 2019: $131,8742019Revenue 2020: $1,359,875Expenses 2020: $1,239,224Net Income 2020: $120,6512020Revenue 2021: $1,572,479Expenses 2021: $1,555,100Net Income 2021: $17,3792021Revenue 2022: $2,439,264Expenses 2022: $1,718,554Net Income 2022: $720,7102022Revenue 2023: $2,297,925Expenses 2023: $2,105,822Net Income 2023: $192,1032023Revenue 2024: $2,418,987Expenses 2024: $2,291,905Net Income 2024: $127,0822024Revenue 2025: $2,531,950Expenses 2025: $2,399,274Net Income 2025: $132,6762025

Highlighted filing

2015

Revenue$1,039,885
Expenses$985,967
Net Income$53,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,039,885
Mission and Program Overview

Mission

The chambers county educational foundation, inc. Provides educational opportunities for daycare, preschool, and grades one through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$632,399$632,399→ $0
Land, Buildings, and Equipment, Net$150,323$153,251▲ $2,928
Cash and Non-Interest-Bearing Accounts$87,960$145,846▲ $57,886
Accounts Receivable$47,536$45,930▼ $1,606
Inventories for Sale or Use$2,104$3,096▲ $992
Other Notes and Loans Receivable, Net$1,400$2,962▲ $1,562
Rtn Earn Endowment Incm Other Fnds$-600,066$-546,147▲ $53,919
Total Assets$296,939$351,206▲ $54,267
Other Assets Total$7,616$121▼ $7,495
Liabilities
Other Liabilities$150,994$194,716▲ $43,722
Unsecured Notes Loans Payable$113,612$70,238▼ $43,374
Total Liabilities$264,606$264,954▲ $348
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,333$86,252▲ $53,919
Total Liabilities and Net Assets / Fund Balance$296,939$351,206▲ $54,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,309$628,771$667,080
Land$83,000-$83,000
Buildings$18,167$1,479$19,646
Equipment$7,861$5,833$13,694
Leasehold Improvements$5,914$1,392$7,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Woody HarmonChairman
Allen TuckerDirector
Brent FullerDirector
Calvin MilfordDirector
Chris RombokasDirector
David HowardDirector
Jeffrey DodgenDirector
Josh PhillipsDirector
Mark MitchamDirector
Stephen SheppardDirector
Tammy MorganDirector
Terri TalleyDirector
Travis AllenDirector
Dr John CrowderSecretary
Kira DodgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,766
Program Service Revenue
$916,843
Investment Income
$276
Other Revenue
$0
All Other Contributions
$122,766
Change in Net Assets
$53,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,811
Other Expenses$339,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,105--$590,105
All Other Expenses$140,737--$140,737
Occupancy$71,533--$71,533
Payroll Taxes$52,237--$52,237
Depreciation Depletion$16,838--$16,838
Other Expenses$9,506--$9,506
Other Employee Benefits$4,469--$4,469
Interest$4,227--$4,227
Fees for Services Accounting$4,225--$4,225
Fees for Services Legal$275--$275
Total Functional Expenses$985,967$0$0$985,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$94,539
Deferred Income 2015-2016$86,917
Accrued Expenses$7,232
403 B Withheld$2,850
Employee State Wh. Taxes$1,718
Accrued Unemployment Taxes$1,460
To Balance-
Deferred Income 2014-2015-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes available this information upon request and it is also available through other sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Chambers Co Educational Foundation
EIN
63-0579255
Phone
3348649852
Address
15048 US HIGHWAY 431 S, LAFAYETTE, AL 36862

Signing Officer

Name
Woodson T Harmon
Title
Chairman
Phone
3348649852
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
33

Preparer

Firm
NOVELLI ENNIS & CO CPA'S PC
Address
501 1ST STREET, LANETT, AL 36863
Preparer
David Ennis
Phone
3346422918
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation provides educational opportunities for preschool, daycare, and grades one through twelve.”

Form 990, Part IX, Line 24E

“Class projects & trips 8,925 0 0 travel 8,882 0 0 a/r elementary 8,719 0 0 insurance/incl school day 8,600 0 0 equipment lease 8,550 0 0 insurance - workers comp 7,030 0 0 books 6,962 0 0 computer support 6,875 0 0 supplies - school 6,282 0 0 advertising 6,142 0 0 daycare burden 5,650 0 0 testing 5,008 0 0 contract labor 4,864 0 0 booster club 4,840 0 0 unused leave 3,435 0 0 drivers education 3,281 0 0 field trips 3,169 0 0 substitute teachers 3,067 0 0 sga 2,926 0 0 scholastic book fair expe 2,754 0 0 supplies & postage - offi 2,645 0 0 gifts & florals 2,597 0 0 repairs & maint. - bldg 2,528 0 0 fundraiser 2,436 0 0 supplies - teacher 2,133 0 0 er health 1,970 0 0 dues and subscriptions 1,486 0 0 academic commitee 985 0 0 supplies - operating 841 0 0 supplies & books - librar 835 0 0 supplies - daycare 749 0 0 insurance - cancer 736 0 0 accreditation 725 0 0 miscellaneous expense 602 0 0 t ball 592 0 0 foundation meeting 564 0 0 auto - truck expense 548 0 0 beta club 465 0 0 insurance - accident 448 0 0 supplies-daycare 334 0 0 pest control 300 0 0 awards 249 0 0 meals & entertainment 142 0 0 computer upgrade 95 0 0 repairs & maint. - equip 72 0 0 bank charges 10 0 0 rounding 6 0 0 richardson -27 0 0 graduation/kindergarten -290 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -125”

Form 990, Part XI, Line 9

“DEPR. DIFF. 126”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071533
IRS990/OccupancyGrp/TotalAmt071533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07616
IRS990/OtherAssetsTotalGrp/EOYAmt0121
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04469
IRS990/OtherExpensesGrp/Desc0SUPPLIES - LUNCHROOM
IRS990/OtherExpensesGrp/Desc1INSURANCE - GROUP
IRS990/OtherExpensesGrp/Desc2ANNUAL STAFF
IRS990/OtherExpensesGrp/Desc3BALL & ATHLETIC EXPENSE/M
IRS990/OtherExpensesGrp/ProgramServicesAmt064930
IRS990/OtherExpensesGrp/ProgramServicesAmt114389
IRS990/OtherExpensesGrp/ProgramServicesAmt212496
IRS990/OtherExpensesGrp/ProgramServicesAmt39506
IRS990/OtherExpensesGrp/TotalAmt064930
IRS990/OtherExpensesGrp/TotalAmt114389
IRS990/OtherExpensesGrp/TotalAmt212496
IRS990/OtherExpensesGrp/TotalAmt39506
IRS990/OtherLiabilitiesGrp/BOYAmt0150994
IRS990/OtherLiabilitiesGrp/EOYAmt0194716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590105
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052237
IRS990/PayrollTaxesGrp/TotalAmt052237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0632399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0632399
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE BURDEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3A/R ELEMENTARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0985967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02679
IRS990/PYOtherExpensesAmt0300527
IRS990/PYOtherRevenueAmt01113
IRS990/PYProgramServiceRevenueAmt0723088
IRS990/PYRevenuesLessExpensesAmt031170
IRS990/PYSalariesCompEmpBnftPaidAmt0571097
IRS990/PYTotalExpensesAmt0871624
IRS990/PYTotalRevenueAmt0902794
IRS990/ReconcilationRevenueExpnssAmt053918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-600066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-546147
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019646
IRS990ScheduleD/EquipmentGrp/BookValueAmt07861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013694
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME 2015-2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403 B WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE STATE WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TO BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED INCOME 2014-2015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153251
IRS990ScheduleD/TotalLiabilityAmt0194716
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. ADVERTISES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE PRINT MEDIA UTILIZING THE TWO LARGEST AREA NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES AVAILABLE THIS INFORMATION UPON REQUEST AND IT IS ALSO AVAILABLE THROUGH OTHER SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS PROJECTS & TRIPS 8,925 0 0 TRAVEL 8,882 0 0 A/R ELEMENTARY 8,719 0 0 INSURANCE/INCL SCHOOL DAY 8,600 0 0 EQUIPMENT LEASE 8,550 0 0 INSURANCE - WORKERS COMP 7,030 0 0 BOOKS 6,962 0 0 COMPUTER SUPPORT 6,875 0 0 SUPPLIES - SCHOOL 6,282 0 0 ADVERTISING 6,142 0 0 DAYCARE BURDEN 5,650 0 0 TESTING 5,008 0 0 CONTRACT LABOR 4,864 0 0 BOOSTER CLUB 4,840 0 0 UNUSED LEAVE 3,435 0 0 DRIVERS EDUCATION 3,281 0 0 FIELD TRIPS 3,169 0 0 SUBSTITUTE TEACHERS 3,067 0 0 SGA 2,926 0 0 SCHOLASTIC BOOK FAIR EXPE 2,754 0 0 SUPPLIES & POSTAGE - OFFI 2,645 0 0 GIFTS & FLORALS 2,597 0 0 REPAIRS & MAINT. - BLDG 2,528 0 0 FUNDRAISER 2,436 0 0 SUPPLIES - TEACHER 2,133 0 0 ER HEALTH 1,970 0 0 DUES AND SUBSCRIPTIONS 1,486 0 0 ACADEMIC COMMITEE 985 0 0 SUPPLIES - OPERATING 841 0 0 SUPPLIES & BOOKS - LIBRAR 835 0 0 SUPPLIES - DAYCARE 749 0 0 INSURANCE - CANCER 736 0 0 ACCREDITATION 725 0 0 MISCELLANEOUS EXPENSE 602 0 0 T BALL 592 0 0 FOUNDATION MEETING 564 0 0 AUTO - TRUCK EXPENSE 548 0 0 BETA CLUB 465 0 0 INSURANCE - ACCIDENT 448 0 0 SUPPLIES-DAYCARE 334 0 0 PEST CONTROL 300 0 0 AWARDS 249 0 0 MEALS & ENTERTAINMENT 142 0 0 COMPUTER UPGRADE 95 0 0 REPAIRS & MAINT. - EQUIP 72 0 0 BANK CHARGES 10 0 0 ROUNDING 6 0 0 RICHARDSON -27 0 0 GRADUATION/KINDERGARTEN -290 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPR. DIFF. 126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296939
IRS990/TotalAssetsEOYAmt0351206
IRS990/TotalAssetsGrp/BOYAmt0296939
IRS990/TotalAssetsGrp/EOYAmt0351206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122766
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264606
IRS990/TotalLiabilitiesEOYAmt0264954
IRS990/TotalLiabilitiesGrp/BOYAmt0264606
IRS990/TotalLiabilitiesGrp/EOYAmt0264954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086252
IRS990/TotalOtherProgSrvcExpenseAmt0985967

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,206
Liabilities
$264,954
Net assets
$86,252
Revenue
$1,039,885
Expenses
$985,967
Net income
$53,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.07$1.94$2.53$2.40$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$2.42$2.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.30$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$2.44$1.72$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$1.57$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.27$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.23$1.30$1.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.03$0.90$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.28$0.00$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.02$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.40$0.10$0.91
2010Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.76$1.00$0.24