Civic Intelligence

Wythe County Schools Foundation for Excellence Inc

EIN 20-0831149 • 501(c)3 • Wytheville, VA

Profile

The Foundation for Excellence partners with the community to provide

1570 West Reservoir StreetWytheville, VA 24382

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$179,306

Down $36,140 (-17%) from 2023

Liabilities

Down

$39,792

Down $2,400 (-5.7%) from 2023

Net Assets

Down

$139,514

Down $33,740 (-19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$208,335

Down $139,447 (-40%) from 2023

Expenses

Down

$242,075

Down $45,608 (-16%) from 2023

Net Income

Down

-$33,740

Down $93,839 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $69,621Liabilities 2011: $12,115Net Assets 2011: $57,5062011Assets 2012: $100,899Liabilities 2012: $12,807Net Assets 2012: $88,0922012Assets 2013: $248,291Liabilities 2013: $21,377Net Assets 2013: $226,9142013Assets 2014: $179,234Liabilities 2014: $58,908Net Assets 2014: $120,3262014Assets 2015: $193,968Liabilities 2015: $81,330Net Assets 2015: $112,6382015Assets 2016: $170,036Liabilities 2016: $56,740Net Assets 2016: $113,2962016Assets 2017: $185,369Liabilities 2017: $38,757Net Assets 2017: $146,6122017Assets 2018: $162,022Liabilities 2018: $108,525Net Assets 2018: $53,4972018Assets 2019: $91,848Liabilities 2019: $33,491Net Assets 2019: $58,3572019Assets 2020: $41,213Liabilities 2020: $12,017Net Assets 2020: $29,1962020Assets 2021: $128,107Liabilities 2021: $75,695Net Assets 2021: $52,4122021Assets 2022: $152,948Liabilities 2022: $39,792Net Assets 2022: $113,1562022Assets 2023: $215,446Liabilities 2023: $42,192Net Assets 2023: $173,2542023Assets 2024: $179,306Liabilities 2024: $39,792Net Assets 2024: $139,5142024

Highlighted filing

2024

Assets$179,306
Liabilities$39,792
Net Assets$139,514
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $145,759Expenses 2011: $202,052Net Income 2011: -$56,2932011Revenue 2012: $235,547Expenses 2012: $191,152Net Income 2012: $44,3952012Revenue 2013: $482,929Expenses 2013: $344,107Net Income 2013: $138,8222013Revenue 2014: $323,503Expenses 2014: $430,091Net Income 2014: -$106,5882014Revenue 2015: $250,908Expenses 2015: $298,426Net Income 2015: -$47,5182015Revenue 2016: $183,852Expenses 2016: $183,195Net Income 2016: $6572016Revenue 2017: $244,120Expenses 2017: $210,804Net Income 2017: $33,3162017Revenue 2018: $268,276Expenses 2018: $256,001Net Income 2018: $12,2752018Revenue 2019: $222,940Expenses 2019: $218,080Net Income 2019: $4,8602019Revenue 2020: $202,154Expenses 2020: $231,315Net Income 2020: -$29,1612020Revenue 2021: $132,327Expenses 2021: $109,111Net Income 2021: $23,2162021Revenue 2022: $272,853Expenses 2022: $212,109Net Income 2022: $60,7442022Revenue 2023: $347,782Expenses 2023: $287,683Net Income 2023: $60,0992023Revenue 2024: $208,335Expenses 2024: $242,075Net Income 2024: -$33,7402024

Highlighted filing

2024

Revenue$208,335
Expenses$242,075
Net Income-$33,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,306
Liabilities
$39,792
Net assets
$139,514
Revenue
$208,335
Expenses
$242,075
Net income
-$33,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.40$2.08$2.42$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.42$1.73$3.48$2.88$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.40$1.13$2.73$2.12$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.76$0.52$1.32$1.09$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$2.02$2.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.33$0.58$2.23$2.18$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.09$0.53$2.68$2.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.39$1.47$2.44$2.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.57$1.13$1.84$1.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.81$1.13$2.51$2.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.20$3.24$4.30$1.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.21$2.27$4.83$3.44$1.39
2012Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$2.36$1.91$0.44
2011Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$1.46$2.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$208,335
Mission and Program Overview

Mission

The foundation for excellence partners with the community to provide education enhancements in wythe county public schools

The foundation for excellence partners with the community to provide education enhancements in wythe county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,411$171,933▼ $28,478
Savings and Temporary Cash Investments$9,110$7,373▼ $1,737
Prepaid Expenses and Deferred Charges$5,925--
Total Assets$215,446$179,306▼ $36,140
Liabilities
Other Liabilities$38,000$38,000→ $0
Accounts Payable and Accrued Expenses$2,400--
Escrow Account Liability$1,792$1,792→ $0
Total Liabilities$42,192$39,792▼ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,672$75,932▼ $33,740
Net Assets With Donor Restrictions$63,582$63,582→ $0
Total Net Assets Fund Balance$173,254$139,514▼ $33,740
Total Liabilities and Net Assets / Fund Balance$215,446$179,306▼ $36,140
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lorie WyattChair
Becki JamesBoard Member
Debbie MoodyBoard Member
Erin GwynnBoard Member
Kevin DaltonBoard Member
Lisa WillsBoard Member
Mack PruettBoard Member
Meredith SummersBoard Member
Nancy MatneyBoard Member
Rusty JonesBoard Member
Amanda GillmanCo Executive Director
Ami ScottCo-executive Director
Jenna DereusSecretary
Anna Smythers-stittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,227
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$70,650
Change in Net Assets
$-33,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$77,250Dollar Amt Paid
Other Non Cash Contri Table$27,000Dollar Amt Paid
Other Non Cash Contri Table$13,000Dollar Amt Paid
Total Noncash Contributions$117,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,053
Other Expenses$99,022
Total Fundraising Expense$6,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,723--$104,723
Fees for Services Management$79,295$10,000-$89,295
Grants to Domestic Individuals$38,330--$38,330
Advertising-$129$4,581$4,710
Insurance$189$1,985$1,144$3,318
Office Expenses-$549-$549
Fees for Services Accounting-$475-$475
Fees for Services Other--$450$450
Other Expenses-$100-$100
Total Functional Expenses$222,537$13,363$6,175$242,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ft Chiswell High SchoolMax Meadows, VA--$9,167
Wythe County Technology CenterWytheville, VA--$6,352
Rural Retreat Middle SchoolRural Retreat, VA--$6,000
Spiller Elemtary SchoolWytheville, VA--$5,968
Ft Chiswell Middle SchoolMax Meadows, VA--$5,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5khalf Mara$20,267$20,267-$20,267
Total Events$20,267$20,267-$20,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The executive director provides a copy of the tax return to the board for review before filing.”

Governing documents etc available to public Part VI line 19

“Documents and the form 990 are available upon request, on the foundation website, and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Wythe County Schools Foundation for Excellence Inc
EIN
20-0831149
Address
1570 WEST RESERVOIR STREET, Wytheville, VA 24382

Signing Officer

Name
Ami Scott
Title
Co Executive Di
Phone
2762285411
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Leslie E Farthing CPA
Address
845 Black Lick Road, Wytheville, VA 24382
Preparer
Leslie E Farthing CPA
Phone
2766205254
Raw XML AppendixShowing 400 of 505 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0117250
IRS990/GrantAmt047185
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038330
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104723
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01144
IRS990/InsuranceGrp/ManagementAndGeneralAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt0189
IRS990/InsuranceGrp/TotalAmt03318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION FOR EXCELLENCE PARTNERS WITH THE COMMUNITY TO PROVIDE EDUCATION ENHANCEMENTS IN WYTHE COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173254
IRS990/NetAssetsOrFundBalancesEOYAmt0139514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt038000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWLY IMPLEMENTED, A LEADERSHIP PROGRAM IN WHICH FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE EDUCATION ENHANCEMENTS FOR ALL STUDENTS THAT ARE INTERESTED IN WYTHE COUNTY PUBLIC SCHOOLS THROUGH DURING AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF COLLEGE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOLLY PARTON IMAGINATION LIBRARY IS AN INTERNATIONAL ORGANIZATION THAT PROVIDES ONE FREE BOOK A MONTH TO CHILDREN AGES 0-5. THE FOUNDATION IS THE LOCAL AFFILIATE OF THIS PROGRAM AND MANAGES FUNDRAISING AND REGISTRATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269144
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt08539
IRS990/PYRevenuesLessExpensesAmt0-257281
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0287683
IRS990/PYTotalRevenueAmt030402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS AND REGISTRATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt099570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0316017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0969001
IRS990ScheduleA/SubstantialContributorsTotAmt0193286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162287
IRS990ScheduleA/TotalSupportAmt01178608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05KHALF MARA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020267
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AFTER SCHOOL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/RecipientTable/CashGrantAmt09167
IRS990ScheduleI/RecipientTable/CashGrantAmt15934
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35968
IRS990ScheduleI/RecipientTable/CashGrantAmt46352
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FT CHISWELL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FT CHISWELL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RURAL RETREAT MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPILLER ELEMTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WYTHE COUNTY TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0546025802
IRS990ScheduleI/RecipientTable/RecipientEIN1740714139
IRS990ScheduleI/RecipientTable/RecipientEIN2800659202
IRS990ScheduleI/RecipientTable/RecipientEIN3546024032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0764 FT CHISWELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 PIONEER TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2325 E BUCK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3330 TAZEWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41505 WEST SPILLER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Max Meadows
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Max Meadows
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rural Retreat
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Wytheville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wytheville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA

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