Civic Intelligence

Chambers County Educational Found Chambers Academy

990 • Fiscal year 2019 • EIN 63-0579255

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$618,421
Liabilities$169,946
Net Assets$448,475

Operations Trend

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

2019

Revenue$1,271,341
Expenses$1,139,467
Net Income$131,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,271,341
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

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
$102,520
Program Service Revenue
$1,168,204
Investment Income
$358
Other Revenue
$259
All Other Contributions
$102,520
Change in Net Assets
$131,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 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
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
2019-10-16
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
45

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

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

Form 990, Part XI, Line 9

PY ADJUSTED CLOSE 0

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/AccountsReceivableGrp/BOYAmt051305
IRS990/AccountsReceivableGrp/EOYAmt06451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHAMBERS COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES EDUCATIONAL OPPORTUNITIES FOR DAYCARE, PRESCHOOL, AND GRADES ONE THROUGH TWELVE.
IRS990/AllOtherContributionsAmt0102520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175053
IRS990/AllOtherExpensesGrp/TotalAmt0175053
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/BOYAmt0165171
IRS990/CashNonInterestBearingGrp/EOYAmt0319575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0464825
IRS990/CYOtherRevenueAmt0259
IRS990/CYProgramServiceRevenueAmt01168204
IRS990/CYRevenuesLessExpensesAmt0131874
IRS990/CYSalariesCompEmpBnftPaidAmt0674642
IRS990/CYTotalExpensesAmt01139467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026352
IRS990/DepreciationDepletionGrp/TotalAmt026352
IRS990/Desc0SEE LINE 4D-OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04556
IRS990/FeesForServicesAccountingGrp/TotalAmt04556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03213
IRS990/FeesForServicesLegalGrp/TotalAmt03213
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/GrossReceiptsAmt01271341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01678
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07990
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281611
IRS990/LandBldgEquipCostOrOtherBssAmt01016319
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/NetAssetsOrFundBalancesBOYAmt0365962
IRS990/NetAssetsOrFundBalancesEOYAmt0448475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086506
IRS990/OccupancyGrp/TotalAmt086506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01116
IRS990/OtherExpensesGrp/Desc0SUPPLIES - LUNCHROOM
IRS990/OtherExpensesGrp/Desc1CHEERLEADING EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - GROUP
IRS990/OtherExpensesGrp/Desc3INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt071164
IRS990/OtherExpensesGrp/ProgramServicesAmt155050
IRS990/OtherExpensesGrp/ProgramServicesAmt223639
IRS990/OtherExpensesGrp/ProgramServicesAmt319248
IRS990/OtherExpensesGrp/TotalAmt071164
IRS990/OtherExpensesGrp/TotalAmt155050
IRS990/OtherExpensesGrp/TotalAmt223639
IRS990/OtherExpensesGrp/TotalAmt319248
IRS990/OtherLiabilitiesGrp/BOYAmt0166855
IRS990/OtherLiabilitiesGrp/EOYAmt0169946
IRS990/OtherRevenueMiscGrp/Desc0DIVIDEND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259
IRS990/OtherRevenueTotalAmt0259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt041572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SHEPPARD
IRS990/PriorPeriodAdjustmentsAmt0-49361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3A/R ELEMENTARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4JUNIOR CLASS (PROM)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01139467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01168204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0487619
IRS990/PYProgramServiceRevenueAmt01139459
IRS990/PYRevenuesLessExpensesAmt024223
IRS990/PYSalariesCompEmpBnftPaidAmt0728435
IRS990/PYTotalExpensesAmt01216054
IRS990/PYTotalRevenueAmt01240277
IRS990/ReconcilationRevenueExpnssAmt0131874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122889
IRS990ScheduleD/EquipmentGrp/BookValueAmt023710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052950
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0685390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME 2019-2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403 B WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE STATE WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P - TREBRON CO. INC. - ANNUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5A/P-MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FICA & FIT W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281611
IRS990ScheduleD/TotalLiabilityAmt0169946
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/ExplanationTxt3SUPPLIES - 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/ExplanationTxt4PY ADJUSTED CLOSE 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532817
IRS990/TotalAssetsEOYAmt0618421
IRS990/TotalAssetsGrp/BOYAmt0532817
IRS990/TotalAssetsGrp/EOYAmt0618421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102520
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166855
IRS990/TotalLiabilitiesEOYAmt0169946
IRS990/TotalLiabilitiesGrp/BOYAmt0166855
IRS990/TotalLiabilitiesGrp/EOYAmt0169946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448475
IRS990/TotalOtherProgSrvcExpenseAmt01139467
IRS990/TotalOtherProgSrvcRevenueAmt01168204
IRS990/TotalProgramServiceExpensesAmt01139467
IRS990/TotalProgramServiceRevenueAmt01168204
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618421
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
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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