Civic Intelligence

Chambers County Educational Found Chambers Academy

990 • Fiscal year 2020 • EIN 63-0579255

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

71st percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$815,086

Up $196,665 (+32%) from 2019

Net Assets

Up

$569,044

Up $120,569 (+27%) from 2019

Liabilities

Up

$246,042

Up $76,096 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$1,359,875

Up $88,534 (+7.0%) from 2019

Expenses

Up

$1,239,224

Up $99,757 (+8.8%) from 2019

Net Income

Down

$120,651

Down $11,223 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$815,086
Liabilities$246,042
Net Assets$569,044
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,359,875
Expenses$1,239,224
Net Income$120,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,359,875
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$448,475$569,044▲ $120,569
Cash and Non-Interest-Bearing Accounts$319,575$314,884▼ $4,691
Land, Buildings, and Equipment, Net$281,611$307,517▲ $25,906
Savings and Temporary Cash Investments-$150,000-
Accounts Receivable$6,451$27,425▲ $20,974
Investments in Publicly Traded Securities$7,990$7,990→ $0
Other Notes and Loans Receivable, Net-$1,980-
Inventories for Sale or Use$1,678$1,678→ $0
Total Assets$618,421$815,086▲ $196,665
Other Assets Total$1,116$3,612▲ $2,496
Liabilities
Other Liabilities$169,946$144,834▼ $25,112
Unsecured Notes Loans Payable-$101,208-
Total Liabilities$169,946$246,042▲ $76,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,475$569,044▲ $120,569
Total Liabilities and Net Assets / Fund Balance$618,421$815,086▲ $196,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,638$701,416$792,054
Buildings$103,536$19,353$122,889
Equipment$29,647$54,630$84,277
Land$83,000-$83,000
Leasehold Improvements$696$6,610$7,306
Compensation and Service Providers
Top Officer Pay37th 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
$115,315
Program Service Revenue
$1,212,898
Investment Income
$335
Other Revenue
$31,327
All Other Contributions
$115,315
Change in Net Assets
$120,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,221
Other Expenses$495,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,705--$685,705
All Other Expenses$179,042--$179,042
Occupancy$73,092--$73,092
Payroll Taxes$58,516--$58,516
Depreciation Depletion$47,301--$47,301
Other Expenses$29,342--$29,342
Fees for Services Legal$24,497--$24,497
Total Functional Expenses$1,239,224$0$0$1,239,224
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
N/p - Ppp Covid 2019 - 4/08/20$144,401
Employee State Wh. Taxes$1,891
Accrued Unemployment Taxes$442
403 B Withheld$-1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-13
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
55

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

“Fundraiser 28,502 0 0 gifts & florals 17,179 0 0 telephone & internet 15,414 0 0 equipment lease 12,031 0 0 supplies - operating 10,896 0 0 annual staff 10,085 0 0 lunchroom burden 9,480 0 0 dues and subscriptions 9,155 0 0 advertising 7,968 0 0 scholastic book fair expe 4,997 0 0 insurance - cancer 4,566 0 0 travel 3,812 0 0 graduation/kindergarten 3,451 0 0 substitute teachers 3,260 0 0 supplies - janitorial 3,009 0 0 booster club 2,682 0 0 scholarship 2,650 0 0 ball & athletic expense 2,496 0 0 student testing 2,359 0 0 meals & entertainment 2,240 0 0 insurance - group 1,800 0 0 sga 1,742 0 0 donations 1,715 0 0 professional education 1,644 0 0 books 1,610 0 0 class projects & trips 1,509 0 0 foundation meeting 1,505 0 0 a/r elementary 1,469 0 0 supplies - daycare 1,337 0 0 supplies & books - librar 1,281 0 0 auto - truck expense 1,245 0 0 awards 1,019 0 0 repairs & maint. - bldg 734 0 0 insurance - workers comp 648 0 0 field trips 627 0 0 supplies - teacher 574 0 0 bank charges 555 0 0 beta club 349 0 0 drama team 301 0 0 testing 286 0 0 unused leave 270 0 0 safety & health training 200 0 0 miscellaneous expense 156 0 0 hourly - travel 129 0 0 supplies - postage 55 0 0 science fund 50 0 0 total 179,042 0 0”

Form 990, Part XI, Line 9

“Py adjusted close 0 adj -82 total -82”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt148368
IRS990/OtherExpensesGrp/TotalAmt230926
IRS990/OtherExpensesGrp/TotalAmt329342
IRS990/OtherLiabilitiesGrp/BOYAmt0169946
IRS990/OtherLiabilitiesGrp/EOYAmt0144834
IRS990/OtherRevenueMiscGrp/Desc0AL OPPORTUNITY SCHOLARSHIP FU
IRS990/OtherRevenueMiscGrp/Desc1DIVIDEND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19042
IRS990/OtherRevenueTotalAmt031327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058516
IRS990/PayrollTaxesGrp/TotalAmt058516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SHEPPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS, FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3A/R ELEMENTARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL, DAYCARE, AND GRADES ONE THROUGH TWELVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01239224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0464825
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt01168204
IRS990/PYRevenuesLessExpensesAmt0131874
IRS990/PYSalariesCompEmpBnftPaidAmt0674642
IRS990/PYTotalExpensesAmt01139467
IRS990/PYTotalRevenueAmt01271341
IRS990/ReconcilationRevenueExpnssAmt0120651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0569044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122889
IRS990ScheduleD/EquipmentGrp/BookValueAmt029647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084277
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - PPP COVID 2019 - 4/08/20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE STATE WH. TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403 B WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307517
IRS990ScheduleD/TotalLiabilityAmt0144834
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/ExplanationTxt3FUNDRAISER 28,502 0 0 GIFTS & FLORALS 17,179 0 0 TELEPHONE & INTERNET 15,414 0 0 EQUIPMENT LEASE 12,031 0 0 SUPPLIES - OPERATING 10,896 0 0 ANNUAL STAFF 10,085 0 0 LUNCHROOM BURDEN 9,480 0 0 DUES AND SUBSCRIPTIONS 9,155 0 0 ADVERTISING 7,968 0 0 SCHOLASTIC BOOK FAIR EXPE 4,997 0 0 INSURANCE - CANCER 4,566 0 0 TRAVEL 3,812 0 0 GRADUATION/KINDERGARTEN 3,451 0 0 SUBSTITUTE TEACHERS 3,260 0 0 SUPPLIES - JANITORIAL 3,009 0 0 BOOSTER CLUB 2,682 0 0 SCHOLARSHIP 2,650 0 0 BALL & ATHLETIC EXPENSE 2,496 0 0 STUDENT TESTING 2,359 0 0 MEALS & ENTERTAINMENT 2,240 0 0 INSURANCE - GROUP 1,800 0 0 SGA 1,742 0 0 DONATIONS 1,715 0 0 PROFESSIONAL EDUCATION 1,644 0 0 BOOKS 1,610 0 0 CLASS PROJECTS & TRIPS 1,509 0 0 FOUNDATION MEETING 1,505 0 0 A/R ELEMENTARY 1,469 0 0 SUPPLIES - DAYCARE 1,337 0 0 SUPPLIES & BOOKS - LIBRAR 1,281 0 0 AUTO - TRUCK EXPENSE 1,245 0 0 AWARDS 1,019 0 0 REPAIRS & MAINT. - BLDG 734 0 0 INSURANCE - WORKERS COMP 648 0 0 FIELD TRIPS 627 0 0 SUPPLIES - TEACHER 574 0 0 BANK CHARGES 555 0 0 BETA CLUB 349 0 0 DRAMA TEAM 301 0 0 TESTING 286 0 0 UNUSED LEAVE 270 0 0 SAFETY & HEALTH TRAINING 200 0 0 MISCELLANEOUS EXPENSE 156 0 0 HOURLY - TRAVEL 129 0 0 SUPPLIES - POSTAGE 55 0 0 SCIENCE FUND 50 0 0 TOTAL 179,042 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTED CLOSE 0 ADJ -82 TOTAL -82
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618421
IRS990/TotalAssetsEOYAmt0815086
IRS990/TotalAssetsGrp/BOYAmt0618421
IRS990/TotalAssetsGrp/EOYAmt0815086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115315
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169946
IRS990/TotalLiabilitiesEOYAmt0246042
IRS990/TotalLiabilitiesGrp/BOYAmt0169946
IRS990/TotalLiabilitiesGrp/EOYAmt0246042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569044
IRS990/TotalOtherProgSrvcExpenseAmt01239224
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07759
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07759
IRS990/TotalProgramServiceExpensesAmt01239224
IRS990/TotalProgramServiceRevenueAmt01212898
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 CO RD 28
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,086
Liabilities
$246,042
Net assets
$569,044
Revenue
$1,359,875
Expenses
$1,239,224
Net income
$120,651
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