Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Elkmont High School Foundation
990EZ • Fiscal year 2020 • EIN 63-1227038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$231,768
Up $17,846 (+8.3%) from 2019
Net Assets
Up$231,768
Up $17,846 (+8.3%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$43,766
Down $8,487 (-16%) from 2019
Expenses
Down$25,920
Down $8,597 (-25%) from 2019
Net Income
Up$17,846
Up $110 (+0.6%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $55,468
Mission and Program Overview
Mission
To provide scholarships and awards to students for academic and athletic accomplishments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided funds to teachers to upgrade classrooms. | $0 | $10,242 |
| Upgraded the school's athletic facilities benefiting several hundred athletes who participate in sports. | $0 | $8,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carter | President | - | $0 | - | - |
| John Morris | Vice-President | - | $0 | - | - |
| Allison Jones | Secretary | - | $0 | - | - |
| Melanie Maples | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession Sales | $7,137 | $7,137 | $5,831 | $1,306 |
| Total Events | $7,137 | $7,137 | $5,831 | $1,306 |
Filing and Contact Details
Filer
- Filer Name
- Elkmont High School Foundation
- EIN
- 63-1227038
- Phone
- 2567778793
- Address
- PO Box 366, Elkmont, AL 35620
Signing Officer
- Name
- John Carter
- Title
- President
- Phone
- 2567717050
- Signed
- 2021-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CDPApc
- Address
- PO Box 929, Athens, AL 35612
- Preparer
- Chris Anderson
- Phone
- 2562322260
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Dividends. Amount: 4402. Description: Capital Gain Distribution. Amount: 2683. Total Included on Form 990-EZ, line 4: 7085.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 4.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 350. Description: Equipment and Repairs. Amount: 198. Description: Miscellaneous Supplies. Amount: 4779. Description: P O Box Rent. Amount: 76. Description: Professional Fees. Amount: 525. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 8865. Description: Program Svc Fees: Funds To Teachers. Amount: 10242. Description: Registration Fees. Amount: 465. Description: Scheduling. Amount: 420. Total to Form 990-EZ, line 16: 25920.”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melanie Maples |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2562333456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29980 Leggtown Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Elkmont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5871 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17846 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231768 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7137 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 17697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55468 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7085 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Allison Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melanie Maples |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25920 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide scholarships and awards to students for academic and athletic accomplishments. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Upgraded the school's athletic facilities benefiting several hundred athletes who participate in sports. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided funds to teachers to upgrade classrooms. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23568 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5831 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1306 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19107 |
| IRS990EZ/TotalRevenueAmt | 0 | 43766 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ehsfoundation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -6866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concession Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividends. Amount: 4402. Description: Capital Gain Distribution. Amount: 2683. Total Included on Form 990-EZ, line 4: 7085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest Income. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 350. Description: Equipment and Repairs. Amount: 198. Description: Miscellaneous Supplies. Amount: 4779. Description: P O Box Rent. Amount: 76. Description: Professional Fees. Amount: 525. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 8865. Description: Program Svc Fees: Funds To Teachers. Amount: 10242. Description: Registration Fees. Amount: 465. Description: Scheduling. Amount: 420. Total to Form 990-EZ, line 16: 25920. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Carter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567717050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elkmont High School Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKM |
| ReturnHeader/Filer/EIN | 0 | 631227038 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567778793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elkmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630967873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CDPApc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 929 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Athens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562322260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Anderson |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T17:27:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Carter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,768
- Liabilities
- $0
- Net assets
- $231,768
- Revenue
- $43,766
- Expenses
- $25,920
- Net income
- $17,846