Civic Intelligence

Chambers County Educational Found Chambers Academy

990 • Fiscal year 2017 • EIN 63-0579255

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$418,562

Up $6,690 (+1.6%) from 2016

Net Assets

Up

$257,534

Up $31,962 (+14%) from 2016

Liabilities

Down

$161,028

Down $25,272 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$1,204,734

Down $97,432 (-7.5%) from 2016

Expenses

Up

$1,172,443

Up $9,590 (+0.8%) from 2016

Net Income

Down

$32,291

Down $107,022 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$418,562
Liabilities$161,028
Net Assets$257,534
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,204,734
Expenses$1,172,443
Net Income$32,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,734
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$208,820$245,734▲ $36,914
Cash and Non-Interest-Bearing Accounts$140,675$164,349▲ $23,674
Accounts Receivable$56,699$6,812▼ $49,887
Inventories for Sale or Use$1,678$1,678→ $0
Other Notes and Loans Receivable, Net$1,400--
Rtn Earn Endowment Incm Other Fnds$-406,827$-374,865▲ $31,962
Total Assets$411,872$418,562▲ $6,690
Other Assets Total$2,600$-11▼ $2,611
Liabilities
Other Liabilities$161,205$160,979▼ $226
Unsecured Notes Loans Payable$25,095--
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$186,300$161,028▼ $25,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,572$257,534▲ $31,962
Total Liabilities and Net Assets / Fund Balance$411,872$418,562▲ $6,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,357$655,527$738,884
Land$83,000-$83,000
Buildings$45,494$4,330$49,824
Equipment$30,056$16,510$46,566
Leasehold Improvements$3,827$3,479$7,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Woody HarmonPresident
Brent FullerDirector
Calvin MilfordDirector
Chris RombokasDirector
Dr John CrowderDirector
Jeffrey DodgenDirector
Mark MitchamDirector
Stephen SheppardDirector
Tammy MorganDirector
Terri TalleyDirector
Travis AllenDirector
Josh PhillipsSecretary
Allen TuckerTreasurer
Kira DodgenTreasurer
David HowardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,634
Program Service Revenue
$1,036,733
Investment Income
$227
Other Revenue
$2,140
All Other Contributions
$165,634
Change in Net Assets
$32,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,394
Other Expenses$471,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,523--$648,523
All Other Expenses$201,389--$201,389
Occupancy$75,902--$75,902
Payroll Taxes$52,871--$52,871
Depreciation Depletion$25,036--$25,036
Other Expenses$23,196--$23,196
Fees for Services Legal$10,225--$10,225
Interest$268--$268
Total Functional Expenses$1,172,443$0$0$1,172,443
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
Deferred Income 2017-2018$89,781
Accrued Payroll$51,338
403 B Withheld$8,876
N/p - Trebron Co. Inc. - Annual$4,513
Accrued Expenses$4,052
Employee State Wh. Taxes$1,718
Accrued Unemployment Taxes$658
Group Insurance Withheld$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-10-23
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
42

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 18,533 0 0 insurance - group 16,813 0 0 cheerleading expense 16,663 0 0 supplies - operating 16,379 0 0 books 14,905 0 0 advertising 14,481 0 0 annual staff 11,418 0 0 lunchroom burden 10,550 0 0 a/r elementary 9,082 0 0 insurance/incl school day 6,151 0 0 equipment lease 6,080 0 0 field trips 5,473 0 0 miscellaneous expense 4,778 0 0 travel 3,896 0 0 telephone & internet 3,799 0 0 substitute teachers 3,641 0 0 fundraiser 3,633 0 0 gifts & florals 3,452 0 0 contract labor 3,259 0 0 unused leave 3,190 0 0 sga 2,665 0 0 testing 2,643 0 0 scholarship 2,000 0 0 supplies & books - librar 1,863 0 0 lease expense 1,800 0 0 meals & entertainment 1,740 0 0 supplies - teacher 1,592 0 0 richardson 1,486 0 0 repairs & maint. - bldg 1,455 0 0 dues and subscriptions 1,371 0 0 t ball 1,110 0 0 professional education 965 0 0 supplies - postage 860 0 0 drama team 664 0 0 supplies - daycare 617 0 0 donations 560 0 0 conference 481 0 0 auto - truck expense 390 0 0 scholastic book fair expe 259 0 0 booster club 243 0 0 awards 205 0 0 203 0 0 bank charges 185 0 0 collection expense 102 0 0 beta club 66 0 0 graduation/kindergarten 59 0 0 k-4 grant expenses -371 0 0 total 201,389 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -110”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/OtherRevenueMiscGrp/Desc1DONATIONS-BOARD MATCHING FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueTotalAmt02140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648523
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052871
IRS990/PayrollTaxesGrp/TotalAmt052871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0632399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0632399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WOODY HARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc4A/R ELEMENTARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01172443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01089203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0459884
IRS990/PYProgramServiceRevenueAmt0996700
IRS990/PYRevenuesLessExpensesAmt0139313
IRS990/PYSalariesCompEmpBnftPaidAmt0702969
IRS990/PYTotalExpensesAmt01162853
IRS990/PYTotalRevenueAmt01302166
IRS990/ReconcilationRevenueExpnssAmt032291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-406827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-374865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049824
IRS990ScheduleD/EquipmentGrp/BookValueAmt030056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046566
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0738884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME 2017-2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403 B WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - TREBRON CO. INC. - ANNUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE STATE WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GROUP INSURANCE WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245734
IRS990ScheduleD/TotalLiabilityAmt0160979
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/ExplanationTxt3INSURANCE - WORKERS COMP 18,533 0 0 INSURANCE - GROUP 16,813 0 0 CHEERLEADING EXPENSE 16,663 0 0 SUPPLIES - OPERATING 16,379 0 0 BOOKS 14,905 0 0 ADVERTISING 14,481 0 0 ANNUAL STAFF 11,418 0 0 LUNCHROOM BURDEN 10,550 0 0 A/R ELEMENTARY 9,082 0 0 INSURANCE/INCL SCHOOL DAY 6,151 0 0 EQUIPMENT LEASE 6,080 0 0 FIELD TRIPS 5,473 0 0 MISCELLANEOUS EXPENSE 4,778 0 0 TRAVEL 3,896 0 0 TELEPHONE & INTERNET 3,799 0 0 SUBSTITUTE TEACHERS 3,641 0 0 FUNDRAISER 3,633 0 0 GIFTS & FLORALS 3,452 0 0 CONTRACT LABOR 3,259 0 0 UNUSED LEAVE 3,190 0 0 SGA 2,665 0 0 TESTING 2,643 0 0 SCHOLARSHIP 2,000 0 0 SUPPLIES & BOOKS - LIBRAR 1,863 0 0 LEASE EXPENSE 1,800 0 0 MEALS & ENTERTAINMENT 1,740 0 0 SUPPLIES - TEACHER 1,592 0 0 RICHARDSON 1,486 0 0 REPAIRS & MAINT. - BLDG 1,455 0 0 DUES AND SUBSCRIPTIONS 1,371 0 0 T BALL 1,110 0 0 PROFESSIONAL EDUCATION 965 0 0 SUPPLIES - POSTAGE 860 0 0 DRAMA TEAM 664 0 0 SUPPLIES - DAYCARE 617 0 0 DONATIONS 560 0 0 CONFERENCE 481 0 0 AUTO - TRUCK EXPENSE 390 0 0 SCHOLASTIC BOOK FAIR EXPE 259 0 0 BOOSTER CLUB 243 0 0 AWARDS 205 0 0 203 0 0 BANK CHARGES 185 0 0 COLLECTION EXPENSE 102 0 0 BETA CLUB 66 0 0 GRADUATION/KINDERGARTEN 59 0 0 K-4 GRANT EXPENSES -371 0 0 TOTAL 201,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -110
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411872
IRS990/TotalAssetsEOYAmt0418562
IRS990/TotalAssetsGrp/BOYAmt0411872
IRS990/TotalAssetsGrp/EOYAmt0418562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165634
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186300
IRS990/TotalLiabilitiesEOYAmt0161028
IRS990/TotalLiabilitiesGrp/BOYAmt0186300
IRS990/TotalLiabilitiesGrp/EOYAmt0161028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257534
IRS990/TotalOtherProgSrvcExpenseAmt01172443
IRS990/TotalOtherProgSrvcRevenueAmt01089203
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-141
IRS990/TotalProgramServiceExpensesAmt01172443
IRS990/TotalProgramServiceRevenueAmt01036733
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 COUNTY ROAD 53
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,562
Liabilities
$161,028
Net assets
$257,534
Revenue
$1,204,734
Expenses
$1,172,443
Net income
$32,291
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