Civic Intelligence

Chambers County Educational Found Chambers Academy

990 • Fiscal year 2018 • EIN 63-0579255

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
15048 US Hwy 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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$532,817

Up $114,255 (+27%) from 2017

Net Assets

Up

$365,962

Up $108,428 (+42%) from 2017

Liabilities

Up

$166,855

Up $5,827 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$1,240,277

Up $35,543 (+3.0%) from 2017

Expenses

Up

$1,216,054

Up $43,611 (+3.7%) from 2017

Net Income

Down

$24,223

Down $8,068 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$532,817
Liabilities$166,855
Net Assets$365,962
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,240,277
Expenses$1,216,054
Net Income$24,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,240,277
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
Rtn Earn Endowment Incm Other Fnds$257,534$365,962▲ $108,428
Land, Buildings, and Equipment, Net$245,734$306,673▲ $60,939
Cash and Non-Interest-Bearing Accounts$164,349$165,171▲ $822
Accounts Receivable$6,812$51,305▲ $44,493
Investments in Publicly Traded Securities-$7,990-
Inventories for Sale or Use$1,678$1,678→ $0
Total Assets$418,562$532,817▲ $114,255
Other Assets Total$-11--
Liabilities
Other Liabilities$160,979$166,855▲ $5,876
Accounts Payable and Accrued Expenses$49--
Total Liabilities$161,028$166,855▲ $5,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,534$365,962▲ $108,428
Total Liabilities and Net Assets / Fund Balance$418,562$532,817▲ $114,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,800$671,084$748,884
Buildings$113,220$9,669$122,889
Land$83,000-$83,000
Equipment$29,870$23,080$52,950
Leasehold Improvements$2,783$4,523$7,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen SheppardChairman
David HowardVice-chairma
Brent FullerDirector
Calvin MilfordDirector
Jeffrey DodgenDirector
Jessica HendricksDirector
Kyle JacksonDirector
Mack WaldropDirector
Mark MitchamDirector
Matthew BrownDirector
Michelle MitchamDirector
Tammy MorganDirector
Travis AllenDirector
Josh PhillipsSecretary
Terri TalleySecretary
Robert SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,231
Program Service Revenue
$1,139,459
Investment Income
$587
Other Revenue
$0
All Other Contributions
$100,231
Change in Net Assets
$24,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,435
Other Expenses$487,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,524--$673,524
All Other Expenses$190,246--$190,246
Occupancy$97,049--$97,049
Payroll Taxes$54,911--$54,911
Depreciation Depletion$27,988--$27,988
Other Expenses$21,152--$21,152
Fees for Services Accounting$6,650--$6,650
Fees for Services Legal$3,806--$3,806
Total Functional Expenses$1,216,054$0$0$1,216,054
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 2018-2019$96,927
Accrued Payroll$51,338
Accrued Expenses$8,942
403 B Withheld$6,764
Employee Federal Wh. Taxes$3,382
N/p - Trebron Co. Inc. - Annual$3,009
Employee State Wh. Taxes$1,799
Employee Medicare$1,597
Accrued Unemployment Taxes$615
Group Insurance Withheld$-2,585
Fica & Fit W/h Payable$-4,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 HWY 431 S, LAFAYETTE, AL 36862

Signing Officer

Name
Stephen Sheppard
Title
Chairman
Phone
3348649852
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sheppard
Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
39

Preparer

Firm
Hilyer & Associates Cpas
Address
PO BOX 30, OPELIKA, AL 36803-0030
Preparer
Jeffery a Hilyer CPA
Phone
3347452564
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

“Miscellaneous expense 19,556 0 0 accreditation 15,747 0 0 insurance - group 15,306 0 0 lunchroom burden 12,750 0 0 annual staff 11,131 0 0 travel 9,588 0 0 supplies - operating 9,414 0 0 gifts & florals 9,192 0 0 class projects & trips 8,883 0 0 booster club 7,651 0 0 a/r elementary 7,313 0 0 lease expense 7,200 0 0 advertising 5,663 0 0 fundraiser 5,068 0 0 dues and subscriptions 4,747 0 0 scholastic book fair expe 3,565 0 0 field trips 3,514 0 0 supplies & books - librar 3,365 0 0 auto - truck expense 3,346 0 0 sga 3,226 0 0 telephone & internet 2,523 0 0 repairs & maint. - bldg 2,200 0 0 substitute teachers 2,169 0 0 scholarship 2,150 0 0 supplies - daycare 2,039 0 0 pto 1,877 0 0 ball & athletic expense 1,794 0 0 books 1,412 0 0 supplies - teacher 1,323 0 0 contract labor 1,181 0 0 testing 863 0 0 equipment lease 696 0 0 unused leave 600 0 0 t ball 590 0 0 drama team 572 0 0 professional education 400 0 0 meals & entertainment 391 0 0 supplies - postage 368 0 0 beta club 347 0 0 er health 300 0 0 conference 173 0 0 donations 100 0 0 bank charges 90 0 0 science fund 72 0 0 61 0 0 supplies - janitorial 55 0 0 awards 27 0 0 graduation/kindergarten -20 0 0 insurance/incl school day -332 0 0 total 190,246 0 0”

Form 990, Part XI, Line 9

“PY ADJUSTED CLOSE 84,205”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049
IRS990/AccountsReceivableGrp/BOYAmt06812
IRS990/AccountsReceivableGrp/EOYAmt051305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE.
IRS990/AllOtherContributionsAmt0100231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190246
IRS990/AllOtherExpensesGrp/TotalAmt0190246
IRS990/BooksInCareOfDetail/PersonNm0KERRI REESE
IRS990/BooksInCareOfDetail/PhoneNum03348649852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015048 HWY 431
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036862
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164349
IRS990/CashNonInterestBearingGrp/EOYAmt0165171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0587
IRS990/CYOtherExpensesAmt0487619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01139459
IRS990/CYRevenuesLessExpensesAmt024223
IRS990/CYSalariesCompEmpBnftPaidAmt0728435
IRS990/CYTotalExpensesAmt01216054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027988
IRS990/DepreciationDepletionGrp/TotalAmt027988
IRS990/Desc0SEE LINE 4D-OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03806
IRS990/FeesForServicesLegalGrp/TotalAmt03806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MITCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MACK WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE MITCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA HENDRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01240277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01678
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07990
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306673
IRS990/LandBldgEquipCostOrOtherBssAmt01015029
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257534
IRS990/NetAssetsOrFundBalancesEOYAmt0365962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097049
IRS990/OccupancyGrp/TotalAmt097049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-11
IRS990/OtherChangesInNetAssetsAmt084205
IRS990/OtherExpensesGrp/Desc0SUPPLIES - LUNCHROOM
IRS990/OtherExpensesGrp/Desc1CHEERLEADING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt066829
IRS990/OtherExpensesGrp/ProgramServicesAmt143351
IRS990/OtherExpensesGrp/ProgramServicesAmt230548
IRS990/OtherExpensesGrp/ProgramServicesAmt321152
IRS990/OtherExpensesGrp/TotalAmt066829
IRS990/OtherExpensesGrp/TotalAmt143351
IRS990/OtherExpensesGrp/TotalAmt230548
IRS990/OtherExpensesGrp/TotalAmt321152
IRS990/OtherLiabilitiesGrp/BOYAmt0160979
IRS990/OtherLiabilitiesGrp/EOYAmt0166855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054911
IRS990/PayrollTaxesGrp/TotalAmt054911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SHEPPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR CLASS (PROM)
IRS990/ProgramServiceRevenueGrp/Desc4A/R ELEMENTARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01216054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01139459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0471049
IRS990/PYOtherRevenueAmt02140
IRS990/PYProgramServiceRevenueAmt01036733
IRS990/PYRevenuesLessExpensesAmt032291
IRS990/PYSalariesCompEmpBnftPaidAmt0701394
IRS990/PYTotalExpensesAmt01172443
IRS990/PYTotalRevenueAmt01204734
IRS990/ReconcilationRevenueExpnssAmt024223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365962
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122889
IRS990ScheduleD/EquipmentGrp/BookValueAmt029870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052950
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0748884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-2585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-4933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME 2018-2019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403 B WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE FEDERAL WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5N/P - TREBRON CO. INC. - ANNUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE STATE WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7EMPLOYEE MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GROUP INSURANCE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FICA & FIT W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306673
IRS990ScheduleD/TotalLiabilityAmt0166855
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/ExplanationTxt3MISCELLANEOUS EXPENSE 19,556 0 0 ACCREDITATION 15,747 0 0 INSURANCE - GROUP 15,306 0 0 LUNCHROOM BURDEN 12,750 0 0 ANNUAL STAFF 11,131 0 0 TRAVEL 9,588 0 0 SUPPLIES - OPERATING 9,414 0 0 GIFTS & FLORALS 9,192 0 0 CLASS PROJECTS & TRIPS 8,883 0 0 BOOSTER CLUB 7,651 0 0 A/R ELEMENTARY 7,313 0 0 LEASE EXPENSE 7,200 0 0 ADVERTISING 5,663 0 0 FUNDRAISER 5,068 0 0 DUES AND SUBSCRIPTIONS 4,747 0 0 SCHOLASTIC BOOK FAIR EXPE 3,565 0 0 FIELD TRIPS 3,514 0 0 SUPPLIES & BOOKS - LIBRAR 3,365 0 0 AUTO - TRUCK EXPENSE 3,346 0 0 SGA 3,226 0 0 TELEPHONE & INTERNET 2,523 0 0 REPAIRS & MAINT. - BLDG 2,200 0 0 SUBSTITUTE TEACHERS 2,169 0 0 SCHOLARSHIP 2,150 0 0 SUPPLIES - DAYCARE 2,039 0 0 PTO 1,877 0 0 BALL & ATHLETIC EXPENSE 1,794 0 0 BOOKS 1,412 0 0 SUPPLIES - TEACHER 1,323 0 0 CONTRACT LABOR 1,181 0 0 TESTING 863 0 0 EQUIPMENT LEASE 696 0 0 UNUSED LEAVE 600 0 0 T BALL 590 0 0 DRAMA TEAM 572 0 0 PROFESSIONAL EDUCATION 400 0 0 MEALS & ENTERTAINMENT 391 0 0 SUPPLIES - POSTAGE 368 0 0 BETA CLUB 347 0 0 ER HEALTH 300 0 0 CONFERENCE 173 0 0 DONATIONS 100 0 0 BANK CHARGES 90 0 0 SCIENCE FUND 72 0 0 61 0 0 SUPPLIES - JANITORIAL 55 0 0 AWARDS 27 0 0 GRADUATION/KINDERGARTEN -20 0 0 INSURANCE/INCL SCHOOL DAY -332 0 0 TOTAL 190,246 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTED CLOSE 84,205
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/TotalAssetsBOYAmt0418562
IRS990/TotalAssetsEOYAmt0532817
IRS990/TotalAssetsGrp/BOYAmt0418562
IRS990/TotalAssetsGrp/EOYAmt0532817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100231
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161028
IRS990/TotalLiabilitiesEOYAmt0166855
IRS990/TotalLiabilitiesGrp/BOYAmt0161028
IRS990/TotalLiabilitiesGrp/EOYAmt0166855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365962
IRS990/TotalOtherProgSrvcExpenseAmt01216054
IRS990/TotalOtherProgSrvcRevenueAmt01139459
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-640
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-640
IRS990/TotalProgramServiceExpensesAmt01216054
IRS990/TotalProgramServiceRevenueAmt01139459
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 CO RD 28
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,817
Liabilities
$166,855
Net assets
$365,962
Revenue
$1,240,277
Expenses
$1,216,054
Net income
$24,223
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