Civic Intelligence

Wythe County Public Schools Foundation for Excellence Inc.

990 • Fiscal year 2017 • EIN 20-0831149

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1570 West Reservoir StreetWytheville, VA 24382

(276) 228-5411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$185,369

Up $15,333 (+9.0%) from 2016

Net Assets

Up

$146,612

Up $33,316 (+29%) from 2016

Liabilities

Down

$38,757

Down $17,983 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$244,120

Up $60,268 (+33%) from 2016

Expenses

Up

$210,804

Up $27,609 (+15%) from 2016

Net Income

Up

$33,316

Up $32,659 (+4971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$185,369
Liabilities$38,757
Net Assets$146,612
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$244,120
Expenses$210,804
Net Income$33,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$244,120
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 enhance the educational experience in wythe county public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,111$170,260▲ $1,149
Prepaid Expenses and Deferred Charges$925$925→ $0
Total Assets$170,036$185,369▲ $15,333
Other Assets Total-$14,184-
Liabilities
Accounts Payable and Accrued Expenses$56,740$38,757▼ $17,983
Total Liabilities$56,740$38,757▼ $17,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,156$113,940▲ $29,784
Unrestricted Net Assets$29,140$32,672▲ $3,532
Total Net Assets Fund Balance$113,296$146,612▲ $33,316
Total Liabilities and Net Assets / Fund Balance$170,036$185,369▲ $15,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,184--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam MartinChair
Bobbi DillowVice Chair
Becki JamesBoard Member
James BogerBoard Member
Judy CrouseBoard Member
Karla YatesBoard Member
Lisa GatesBoard Member
Lorie WyattBoard Member
Melissa ReardoBoard Member
Sidney CrocketBoard Member
Rita PhillipsSecretary
Patrick HedricTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,408
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$6,658
All Other Contributions
$237,408
Change in Net Assets
$33,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,040Dollar Amount Pd
Other Non Cash Contri Table1$12,111Dollar Amount Pd
Total Noncash Contributions2$62,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,596
Grants and Similar Amounts Paid$73,208
Total Fundraising Expense$5,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,040$1,250$51,290
Grants to Domestic Individuals$44,500--$44,500
Grants to Domestic Orgs$28,708--$28,708
Advertising-$209$3,675$3,884
Insurance-$1,999$200$2,199
Office Expenses-$518$300$818
Conferences and Meetings-$251-$251
Other Expenses$79,084$70-$70
Total Functional Expenses$152,292$53,087$5,425$210,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spiller ElementaWytheville, VA-Classroom$5,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

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

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 Foundatio
EIN
20-0831149
Phone
2762285411
Address
1570 WEST RESERVOIR STREET, WYTHEVILLE, VA 24382

Signing Officer

Name
Jessica Crockett
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Crockett
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

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 523 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038757
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION FOR EXCELLENCE PARTNERS WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE IN WYTHE COUNTY PUBLIC SCHOOLS
IRS990/AdvertisingGrp/FundraisingAmt03675
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/TotalAmt03884
IRS990/AllOtherContributionsAmt0237408
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02762285411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 RESEVOIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169111
IRS990/CashNonInterestBearingGrp/EOYAmt0170260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237408
IRS990/CYGrantsAndSimilarPaidAmt073208
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0137596
IRS990/CYOtherRevenueAmt06658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210804
IRS990/CYTotalFundraisingExpenseAmt05425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE EDUCATIONAL ENHANCEMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt01250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050040
IRS990/FeesForServicesManagementGrp/TotalAmt051290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBI DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HEDRIC
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY CROCKET
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA REARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORIE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK HEDRIC
IRS990/Form990PartVIISectionAGrp/PersonNm16SIDNEY CROCKET
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA REARDO
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA GATES
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21LORIE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm23BECKI JAMES
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028708
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028708
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/TotalAmt02199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0113296
IRS990/NetAssetsOrFundBalancesEOYAmt0146612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062152
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/TotalAmt0818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014184
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CORPORATE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt079084
IRS990/OtherExpensesGrp/TotalAmt079084
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0925
IRS990/PrincipalOfficerNm0JESSICA CROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE FINANCIAL ASSISTANCE IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082732
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0100463
IRS990/PYOtherRevenueAmt06658
IRS990/PYRevenuesLessExpensesAmt0657
IRS990/PYTotalExpensesAmt0183195
IRS990/PYTotalRevenueAmt0183852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2012: $1913, 2013: $3169, 2014: $7926, 2015: $6658 REGISTRATIONS 2016: $6658 SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026324
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt01468839
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468839
IRS990ScheduleA/TotalSupportAmt01496049
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,369
Liabilities
$38,757
Net assets
$146,612
Revenue
$244,120
Expenses
$210,804
Net income
$33,316
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
2017Detailed filing. Detailed filing data is available for this year.$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