Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1114358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,214,423
Up $72,634 (+6.4%) from 2016
Net Assets
Up$1,212,203
Up $74,945 (+6.6%) from 2016
Liabilities
Down$2,220
Down $2,311 (-51%) from 2016
Revenue
Up$178,572
Up $29,473 (+20%) from 2016
Expenses
Up$103,627
Up $5,825 (+6.0%) from 2016
Net Income
Up$74,945
Up $23,648 (+46%) from 2016
Support public education in demopolis city school system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $593,662 | $692,874 | ▲ $99,212 |
| Investments Other Securities | $446,698 | $411,088 | ▼ $35,610 |
| Cash and Non-Interest-Bearing Accounts | $76,888 | $92,099 | ▲ $15,211 |
| Pledges and Grants Receivable | $23,913 | $17,836 | ▼ $6,077 |
| Land, Buildings, and Equipment, Net | $203 | $68 | ▼ $135 |
| Total Assets | $1,141,789 | $1,214,423 | ▲ $72,634 |
| Other Assets Total | $425 | $458 | ▲ $33 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,531 | $2,220 | ▼ $2,311 |
| Total Liabilities | $4,531 | $2,220 | ▼ $2,311 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $579,619 | $593,035 | ▲ $13,416 |
| Temporarily Rstr Net Assets | $218,737 | $320,693 | ▲ $101,956 |
| Unrestricted Net Assets | $338,902 | $298,475 | ▼ $40,427 |
| Total Net Assets Fund Balance | $1,137,258 | $1,212,203 | ▲ $74,945 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,789 | $1,214,423 | ▲ $72,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68 | $608 | $676 |
| Other Securities | $121,236 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,182,399 | $13,416 | ▲ $102,897 | - | $1,258,855 |
| 2015 | $1,063,566 | $35,657 | ▲ $32,608 | - | $1,182,399 |
| 2014 | $937,273 | $25,721 | ▲ $25,659 | - | $1,063,566 |
| 2013 | $781,192 | $63,177 | ▲ $75,347 | - | $937,273 |
| 2012 | $644,955 | $60,259 | ▲ $56,532 | - | $781,192 |
| Name | Title |
|---|---|
| Sarah Chandler Hallmark | President |
| Alejandro Perez | Board Member |
| Amie Miller | Board Member |
| Art Evans | Board Member |
| Becky Holley | Board Member |
| Bill Meador | Board Member |
| Billy Coplin | Board Member |
| Burnquetta Johnson | Board Member |
| Charles Singleton | Board Member |
| Claud Neilson | Board Member |
| Conrad Murdock | Board Member |
| Diane Brooker | Board Member |
| Eddie Lomax | Board Member |
| Jimmy Lee | Board Member |
| Joe Parr | Board Member |
| John Laney | Board Member |
| Kim Easley-bell | Board Member |
| Kris Mullins | Board Member |
| Kyle Kallhoff | Board Member |
| Lucy Chu | Board Member |
| Olen Kerby | Board Member |
| Pete Reynolds | Board Member |
| Robert Blankenship | Board Member |
| Roshanda Jackson | Board Member |
| Scott Freeman | Board Member |
| Shanika Williams | Board Member |
| Stephanie Pittman | Board Member |
| Paul Miller | Secretary |
| Gabby Lewis | Treasurer |
| Kim Townsend | Vice Pres |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $55,576 |
| Salaries, Compensation, and Employee Benefits | $28,527 |
| Other Expenses | $19,524 |
| Total Fundraising Expense | $774 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,576 | - | - | $55,576 |
| Other Salaries and Wages | - | $26,500 | - | $26,500 |
| Occupancy | - | $4,800 | - | $4,800 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Payroll Taxes | - | $2,027 | - | $2,027 |
| All Other Expenses | - | $573 | $774 | $1,347 |
| Other Expenses | $6,003 | $1,111 | - | $1,111 |
| Office Expenses | - | $749 | - | $749 |
| Depreciation Depletion | - | $135 | - | $135 |
| Total Functional Expenses | $61,579 | $41,274 | $774 | $103,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $103,627 |
| Total Expenses per Audited Statements | $103,627 |
| Total Expenses per Form 990 | $103,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Demopolis City Schools | Demopolis, AL | - | Program Grants | $55,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Fest | $14,008 | $14,008 | - | $14,008 |
| Total Events | $14,008 | $14,008 | - | $14,008 |
“The board consists of 35 members. Of the 35 members, 13 are standing members that come from leading businesses in the community. The other members are selected by the existing board from educators and other members of the community interested in improving the education quality of the demopolis city school system. The size and composition of the board is large enough and varied enough to represent the entire community and all board members become members of the foundation.”
“All members of the board are members of the foundation. They approve all decisions of the executive committee. The executive committee approves all decisions of other committes of the foundation. There is no direct action voted on by other members of the foundation separate from the board. As noted above, the board is composed of members of the foundation.”
“Copies of the return were submitted to each board member for review prior to filing by email. Each board member was given the opportunity to question any item on the return.”
“The officers, board members and executive director are required to complete a conflict of interest disclosure statement annually. The board is cognizant of each member's employment outside the foundation. The board monitors committee assignments for members in light of potential conflicts of interest.”
“The executive director's salary is approved by the board through a three step process. First the budget committee prepares the budget that includes the recommended salary for the executive director. The budget is then presented to the executive committee. The executive committee approves the budget which is submitted to the full board for final approval.”
“Not applicable. The foundation has only one employee that is the executive director.”
“All organizational documents and tax returns are available at the office of the foundation upon request.”
“Volunteers serve on various committees and provide the man power for fund raising and other activities of the foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PUBLIC EDUCATION IN DEMOPOLIS CITY SCHOOL SYSTEM |
| IRS990/AllOtherContributionsAmt | 0 | 59818 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342892226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 E WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMOPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103521 |
| IRS990/CYOtherExpensesAmt | 0 | 19524 |
| IRS990/CYOtherRevenueAmt | 0 | 15233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28527 |
| IRS990/CYTotalExpensesAmt | 0 | 103627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135 |
| IRS990/Desc | 0 | AWARDED GRANTS TO VARIOUS TEACHERS WITHIN THE DEMOPOLIS CITY SCHOOL SYSTEM FOR VARIOUS PROJECTS THAT WILL IMPROVE THE QUALITY OF EDUCATION IN THE SYSTEM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CHANDLER HALLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABBY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUD NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM EASLEY-BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLEN KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BURNQUETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY COPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANIKA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LUCY CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ART EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROSHANDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KYLE KALLHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIMMY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONRAD MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALEJANDRO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHANIE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE BROOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 55576 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31449 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 446698 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 411088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593662 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 692874 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676 |
| 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 | SUPPORT PUBLIC EDUCATION IN DEMOPOLIS CITY SCHOOL SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1212203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2027 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 579619 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 593035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23913 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH CHANDLER HALLMARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER CONTRIBUTIONS TO DEMOPOLIS CITY SCHOOL SYSTEM FOR DONOR DESIGNATED PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33782 |
| IRS990/PYOtherExpensesAmt | 0 | 18901 |
| IRS990/PYOtherRevenueAmt | 0 | 22061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30878 |
| IRS990/PYTotalExpensesAmt | 0 | 97802 |
| IRS990/PYTotalRevenueAmt | 0 | 149099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 539227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22061 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23664 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 110847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 722146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.