Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-0579255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$618,421
Up $85,604 (+16%) from 2018
Net Assets
Up$448,475
Up $82,513 (+23%) from 2018
Liabilities
Up$169,946
Up $3,091 (+1.9%) from 2018
Revenue
Up$1,271,341
Up $31,064 (+2.5%) from 2018
Expenses
Down$1,139,467
Down $76,587 (-6.3%) from 2018
Net Income
Up$131,874
Up $107,651 (+444%) from 2018
The chambers county educational foundation, inc. Provides educational opportunities for daycare, preschool, and grades one through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $365,962 | $448,475 | ▲ $82,513 |
| Cash and Non-Interest-Bearing Accounts | $165,171 | $319,575 | ▲ $154,404 |
| Land, Buildings, and Equipment, Net | $306,673 | $281,611 | ▼ $25,062 |
| Investments in Publicly Traded Securities | $7,990 | $7,990 | → $0 |
| Accounts Receivable | $51,305 | $6,451 | ▼ $44,854 |
| Inventories for Sale or Use | $1,678 | $1,678 | → $0 |
| Total Assets | $532,817 | $618,421 | ▲ $85,604 |
| Other Assets Total | - | $1,116 | - |
| Liabilities | |||
| Other Liabilities | $166,855 | $169,946 | ▲ $3,091 |
| Total Liabilities | $166,855 | $169,946 | ▲ $3,091 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $365,962 | $448,475 | ▲ $82,513 |
| Total Liabilities and Net Assets / Fund Balance | $532,817 | $618,421 | ▲ $85,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,784 | $685,390 | $750,174 |
| Buildings | $108,377 | $14,512 | $122,889 |
| Land | $83,000 | - | $83,000 |
| Equipment | $23,710 | $29,240 | $52,950 |
| Leasehold Improvements | $1,740 | $5,566 | $7,306 |
| Name | Title |
|---|---|
| Stephen Sheppard | Chairman |
| David Howard | Vice-chairma |
| Brent Fuller | Director |
| Calvin Milford | Director |
| Jeffrey Dodgen | Director |
| Jessica Hendricks | Director |
| Kyle Jackson | Director |
| Mack Waldrop | Director |
| Mark Mitcham | Director |
| Matthew Brown | Director |
| Michelle Mitcham | Director |
| Tammy Morgan | Director |
| Travis Allen | Director |
| Josh Phillips | Secretary |
| Terri Talley | Secretary |
| Robert Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,642 |
| Other Expenses | $464,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,070 | - | - | $633,070 |
| All Other Expenses | $175,053 | - | - | $175,053 |
| Occupancy | $86,506 | - | - | $86,506 |
| Payroll Taxes | $41,572 | - | - | $41,572 |
| Depreciation Depletion | $26,352 | - | - | $26,352 |
| Other Expenses | $19,248 | - | - | $19,248 |
| Fees for Services Accounting | $4,556 | - | - | $4,556 |
| Fees for Services Legal | $3,213 | - | - | $3,213 |
| Interest | $44 | - | - | $44 |
| Total Functional Expenses | $1,139,467 | $0 | $0 | $1,139,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income 2019-2020 | $106,229 |
| Accrued Payroll | $51,244 |
| 403 B Withheld | $8,078 |
| Employee State Wh. Taxes | $1,607 |
| N/p - Trebron Co. Inc. - Annual | $1,504 |
| A/p-mastercard | $765 |
| Accrued Unemployment Taxes | $420 |
| Fica & Fit W/h Payable | $99 |
“No review was or will be conducted.”
“The foundation makes available this information upon request and it is also available through other sources such as guidestar.”
“The foundation provides educational opportunities for preschool, daycare, and grades one through twelve.”
“Supplies - operating 15,743 0 0 annual staff 13,140 0 0 computer support 12,009 0 0 lunchroom burden 10,559 0 0 dues and subscriptions 9,227 0 0 a/r elementary 9,040 0 0 telephone & internet 8,423 0 0 advertising 8,079 0 0 class projects & trips 7,902 0 0 lease expense 7,200 0 0 travel 5,605 0 0 supplies & books - librar 5,486 0 0 fundraiser 5,090 0 0 dual enrollment tech scho 4,400 0 0 sga 3,828 0 0 field trips 3,722 0 0 pto 3,625 0 0 contract labor 3,161 0 0 substitute teachers 3,140 0 0 repairs & maint. - bldg 3,107 0 0 miscellaneous expense 2,904 0 0 books 2,676 0 0 academic fees 2,314 0 0 donations 2,109 0 0 scholarship 2,000 0 0 equipment lease 1,880 0 0 insurance/incl school day 1,803 0 0 er health 1,650 0 0 accreditation 1,626 0 0 beta club 1,614 0 0 auto - truck expense 1,351 0 0 rebellettes cheer expense 1,249 0 0 supplies - daycare 1,150 0 0 drama team 1,144 0 0 fees 1,099 0 0 testing 1,014 0 0 booster club 912 0 0 t ball 693 0 0 meals & entertainment 559 0 0 professional education 477 0 0 gifts & florals 473 0 0 supplies - janitorial 425 0 0 student testing 375 0 0 safety & health training 320 0 0 bank charges 218 0 0 awards 153 0 0 ball & athletic expense 145 0 0 scholastic book fair expe 121 0 0 tuition refunds 59 0 0 science fund 50 0 0 graduation/kindergarten 4 0 0 total 175,053 0 0”
“PY ADJUSTED CLOSE 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE. |
| IRS990/AllOtherContributionsAmt | 0 | 102520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175053 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRI REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3348649852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15048 HWY 431 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36862 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 464825 |
| IRS990/CYOtherRevenueAmt | 0 | 259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1168204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674642 |
| IRS990/CYTotalExpensesAmt | 0 | 1139467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1271341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26352 |
| IRS990/Desc | 0 | SEE LINE 4D-OTHER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN MILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DODGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MITCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MACK WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MITCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1271341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7990 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1016319 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEERLEADING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - GROUP |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - WORKERS COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633070 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SHEPPARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49361 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, BOOKS, FEES & INS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | A/R ELEMENTARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JUNIOR CLASS (PROM) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1139467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1168204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 587 |
| IRS990/PYOtherExpensesAmt | 0 | 487619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728435 |
| IRS990/PYTotalExpensesAmt | 0 | 1216054 |
| IRS990/PYTotalRevenueAmt | 0 | 1240277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131874 |
| 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 | 365962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 448475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 685390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME 2019-2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 403 B WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE STATE WH. TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | N/P - TREBRON CO. INC. - ANNUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | A/P-MASTERCARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FICA & FIT W/H PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169946 |
| 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 | SUPPLIES - OPERATING 15,743 0 0 ANNUAL STAFF 13,140 0 0 COMPUTER SUPPORT 12,009 0 0 LUNCHROOM BURDEN 10,559 0 0 DUES AND SUBSCRIPTIONS 9,227 0 0 A/R ELEMENTARY 9,040 0 0 TELEPHONE & INTERNET 8,423 0 0 ADVERTISING 8,079 0 0 CLASS PROJECTS & TRIPS 7,902 0 0 LEASE EXPENSE 7,200 0 0 TRAVEL 5,605 0 0 SUPPLIES & BOOKS - LIBRAR 5,486 0 0 FUNDRAISER 5,090 0 0 DUAL ENROLLMENT TECH SCHO 4,400 0 0 SGA 3,828 0 0 FIELD TRIPS 3,722 0 0 PTO 3,625 0 0 CONTRACT LABOR 3,161 0 0 SUBSTITUTE TEACHERS 3,140 0 0 REPAIRS & MAINT. - BLDG 3,107 0 0 MISCELLANEOUS EXPENSE 2,904 0 0 BOOKS 2,676 0 0 ACADEMIC FEES 2,314 0 0 DONATIONS 2,109 0 0 SCHOLARSHIP 2,000 0 0 EQUIPMENT LEASE 1,880 0 0 INSURANCE/INCL SCHOOL DAY 1,803 0 0 ER HEALTH 1,650 0 0 ACCREDITATION 1,626 0 0 BETA CLUB 1,614 0 0 AUTO - TRUCK EXPENSE 1,351 0 0 REBELLETTES CHEER EXPENSE 1,249 0 0 SUPPLIES - DAYCARE 1,150 0 0 DRAMA TEAM 1,144 0 0 FEES 1,099 0 0 TESTING 1,014 0 0 BOOSTER CLUB 912 0 0 T BALL 693 0 0 MEALS & ENTERTAINMENT 559 0 0 PROFESSIONAL EDUCATION 477 0 0 GIFTS & FLORALS 473 0 0 SUPPLIES - JANITORIAL 425 0 0 STUDENT TESTING 375 0 0 SAFETY & HEALTH TRAINING 320 0 0 BANK CHARGES 218 0 0 AWARDS 153 0 0 BALL & ATHLETIC EXPENSE 145 0 0 SCHOLASTIC BOOK FAIR EXPE 121 0 0 TUITION REFUNDS 59 0 0 SCIENCE FUND 50 0 0 GRADUATION/KINDERGARTEN 4 0 0 TOTAL 175,053 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PY ADJUSTED CLOSE 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532817 |
| IRS990/TotalAssetsEOYAmt | 0 | 618421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102520 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139467 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448475 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1139467 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1168204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1168204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1168463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1271341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 618421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6515 CO RD 28 |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.