Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Chambers County Educational Found Chambers Academy
990 • Fiscal year 2016 • EIN 63-0579255
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$411,872
Up $60,666 (+17%) from 2015
Net Assets
Up$225,572
Up $139,320 (+162%) from 2015
Liabilities
Down$186,300
Down $78,654 (-30%) from 2015
Revenue And Expenses
Revenue
Up$1,302,166
Up $262,281 (+25%) from 2015
Expenses
Up$1,162,853
Up $176,886 (+18%) from 2015
Net Income
Up$139,313
Up $85,395 (+158%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,302,166
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $632,399 | $632,399 | → $0 |
| Land, Buildings, and Equipment, Net | $153,251 | $208,820 | ▲ $55,569 |
| Cash and Non-Interest-Bearing Accounts | $145,846 | $140,675 | ▼ $5,171 |
| Accounts Receivable | $45,930 | $56,699 | ▲ $10,769 |
| Inventories for Sale or Use | $3,096 | $1,678 | ▼ $1,418 |
| Other Notes and Loans Receivable, Net | $2,962 | $1,400 | ▼ $1,562 |
| Rtn Earn Endowment Incm Other Fnds | $-546,147 | $-406,827 | ▲ $139,320 |
| Total Assets | $351,206 | $411,872 | ▲ $60,666 |
| Other Assets Total | $121 | $2,600 | ▲ $2,479 |
| Liabilities | |||
| Other Liabilities | $194,716 | $161,205 | ▼ $33,511 |
| Unsecured Notes Loans Payable | $70,238 | $25,095 | ▼ $45,143 |
| Total Liabilities | $264,954 | $186,300 | ▼ $78,654 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,252 | $225,572 | ▲ $139,320 |
| Total Liabilities and Net Assets / Fund Balance | $351,206 | $411,872 | ▲ $60,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,595 | $639,790 | $732,385 |
| Land | $83,000 | - | $83,000 |
| Equipment | $11,236 | $9,947 | $21,183 |
| Buildings | $17,118 | $2,528 | $19,646 |
| Leasehold Improvements | $4,871 | $2,435 | $7,306 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Woody Harmon | President |
| Brent Fuller | Director |
| Calvin Milford | Director |
| Chris Rombokas | Director |
| Dr John Crowder | Director |
| Jeffrey Dodgen | Director |
| Mark Mitcham | Director |
| Stephen Sheppard | Director |
| Tammy Morgan | Director |
| Terri Talley | Director |
| Travis Allen | Director |
| Josh Phillips | Secretary |
| Allen Tucker | Treasurer |
| Kira Dodgen | Treasurer |
| David Howard | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,216
- Program Service Revenue
- $996,700
- Investment Income
- $250
- Other Revenue
- $0
- All Other Contributions
- $305,216
- Change in Net Assets
- $139,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,969 |
| Other Expenses | $459,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,490 | - | - | $649,490 |
| All Other Expenses | $176,057 | - | - | $176,057 |
| Occupancy | $68,174 | - | - | $68,174 |
| Payroll Taxes | $53,479 | - | - | $53,479 |
| Other Expenses | $23,956 | - | - | $23,956 |
| Depreciation Depletion | $17,357 | - | - | $17,357 |
| Fees for Services Legal | $4,750 | - | - | $4,750 |
| Interest | $2,396 | - | - | $2,396 |
| Total Functional Expenses | $1,162,853 | $0 | $0 | $1,162,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Income 2016-2017 | $83,103 |
| Accrued Payroll | $62,995 |
| N/p - Trebron Co. Inc. - Annual | $6,017 |
| Accrued Expenses | $4,890 |
| Employee State Wh. Taxes | $2,205 |
| 403 B Withheld | $1,519 |
| Accrued Unemployment Taxes | $476 |
| Deferred Income 2015-2016 | - |
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
- Woody Harmon
- Title
- President
- Phone
- 3348649852
- Signed
- 2016-08-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Woody Harmon
- Formed
- 1969
- Legal Domicile
- Al
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 40
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
“Insurance - workers comp 17,528 0 0 insurance - group 14,109 0 0 a/r elementary 10,310 0 0 ball & athletic expense/m 10,200 0 0 annual staff 8,442 0 0 travel 7,719 0 0 equipment lease 7,685 0 0 supplies - school 7,005 0 0 computer support 6,584 0 0 lunchroom burden 6,142 0 0 k-4 lunchroom burden 5,140 0 0 substitute teachers 4,990 0 0 supplies - teacher 4,765 0 0 field trips 4,278 0 0 fees 4,158 0 0 unused leave 3,840 0 0 advertising 3,828 0 0 testing 3,493 0 0 contract labor 3,484 0 0 fundraiser 3,418 0 0 supplies & books - librar 3,399 0 0 booster club 3,317 0 0 accreditation 3,061 0 0 awards 2,640 0 0 scholastic book fair expe 2,573 0 0 insurance/incl school day 2,546 0 0 supplies - operating 2,009 0 0 supplies & postage - offi 1,726 0 0 telephone & internet 1,705 0 0 professional education 1,575 0 0 scholarship 1,500 0 0 repairs & maint. - bldg 1,495 0 0 collection expense 1,450 0 0 academic commitee 1,415 0 0 t ball 1,160 0 0 pto 1,130 0 0 supplies - daycare 1,069 0 0 dues and subscriptions 1,010 0 0 books 805 0 0 auto - truck expense 675 0 0 meals & entertainment 559 0 0 science fund 448 0 0 drama team 414 0 0 richardson 395 0 0 foundation meeting 290 0 0 sga 259 0 0 bad debt expense 124 0 0 gifts & florals 106 0 0 daycare burden 49 0 0 bank charges 35 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 7 total 7”
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2962 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53479 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 632399 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 632399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WOODY HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, BOOKS, FEES & INS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE BURDEN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | A/R ELEMENTARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3745 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1162853 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 996700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 339156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 916843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646811 |
| IRS990/PYTotalExpensesAmt | 0 | 985967 |
| IRS990/PYTotalRevenueAmt | 0 | 1039885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -546147 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -406827 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 639790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME 2016-2017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P - TREBRON CO. INC. - ANNUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE STATE WH. TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 403 B WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DEFERRED INCOME 2015-2016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161205 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. ADVERTISES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE PRINT MEDIA UTILIZING THE TWO LARGEST AREA NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES AVAILABLE THIS INFORMATION UPON REQUEST AND IT IS ALSO AVAILABLE THROUGH OTHER SOURCES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE - WORKERS COMP 17,528 0 0 INSURANCE - GROUP 14,109 0 0 A/R ELEMENTARY 10,310 0 0 BALL & ATHLETIC EXPENSE/M 10,200 0 0 ANNUAL STAFF 8,442 0 0 TRAVEL 7,719 0 0 EQUIPMENT LEASE 7,685 0 0 SUPPLIES - SCHOOL 7,005 0 0 COMPUTER SUPPORT 6,584 0 0 LUNCHROOM BURDEN 6,142 0 0 K-4 LUNCHROOM BURDEN 5,140 0 0 SUBSTITUTE TEACHERS 4,990 0 0 SUPPLIES - TEACHER 4,765 0 0 FIELD TRIPS 4,278 0 0 FEES 4,158 0 0 UNUSED LEAVE 3,840 0 0 ADVERTISING 3,828 0 0 TESTING 3,493 0 0 CONTRACT LABOR 3,484 0 0 FUNDRAISER 3,418 0 0 SUPPLIES & BOOKS - LIBRAR 3,399 0 0 BOOSTER CLUB 3,317 0 0 ACCREDITATION 3,061 0 0 AWARDS 2,640 0 0 SCHOLASTIC BOOK FAIR EXPE 2,573 0 0 INSURANCE/INCL SCHOOL DAY 2,546 0 0 SUPPLIES - OPERATING 2,009 0 0 SUPPLIES & POSTAGE - OFFI 1,726 0 0 TELEPHONE & INTERNET 1,705 0 0 PROFESSIONAL EDUCATION 1,575 0 0 SCHOLARSHIP 1,500 0 0 REPAIRS & MAINT. - BLDG 1,495 0 0 COLLECTION EXPENSE 1,450 0 0 ACADEMIC COMMITEE 1,415 0 0 T BALL 1,160 0 0 PTO 1,130 0 0 SUPPLIES - DAYCARE 1,069 0 0 DUES AND SUBSCRIPTIONS 1,010 0 0 BOOKS 805 0 0 AUTO - TRUCK EXPENSE 675 0 0 MEALS & ENTERTAINMENT 559 0 0 SCIENCE FUND 448 0 0 DRAMA TEAM 414 0 0 RICHARDSON 395 0 0 FOUNDATION MEETING 290 0 0 SGA 259 0 0 BAD DEBT EXPENSE 124 0 0 GIFTS & FLORALS 106 0 0 DAYCARE BURDEN 49 0 0 BANK CHARGES 35 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 7 TOTAL 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351206 |
| IRS990/TotalAssetsEOYAmt | 0 | 411872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 411872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305216 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225572 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1162853 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 996700 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2666 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -2666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 411872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70238 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2310 COUNTY ROAD 53 |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36862 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $411,872
- Liabilities
- $186,300
- Net assets
- $225,572
- Revenue
- $1,302,166
- Expenses
- $1,162,853
- Net income
- $139,313