Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0831149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$162,022
Down $23,347 (-13%) from 2017
Net Assets
Down$53,497
Down $93,115 (-64%) from 2017
Liabilities
Up$108,525
Up $69,768 (+180%) from 2017
Revenue
Up$268,276
Up $24,156 (+9.9%) from 2017
Expenses
Up$256,001
Up $45,197 (+21%) from 2017
Net Income
Down$12,275
Down $21,041 (-63%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $170,260 | $136,483 | ▼ $33,777 |
| Prepaid Expenses and Deferred Charges | $925 | $925 | → $0 |
| Total Assets | $185,369 | $162,022 | ▼ $23,347 |
| Other Assets Total | $14,184 | $24,614 | ▲ $10,430 |
| Liabilities | |||
| Other Liabilities | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | $38,757 | $44,134 | ▲ $5,377 |
| Escrow Account Liability | - | $4,391 | - |
| Total Liabilities | $38,757 | $108,525 | ▲ $69,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,672 | $28,631 | ▼ $4,041 |
| Temporarily Rstr Net Assets | $113,940 | $24,866 | ▼ $89,074 |
| Total Net Assets Fund Balance | $146,612 | $53,497 | ▼ $93,115 |
| Total Liabilities and Net Assets / Fund Balance | $185,369 | $162,022 | ▼ $23,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $24,614 | - | - |
| Name | Title |
|---|---|
| Rusty Jones | Chair |
| Bobbi Dillow | Vice Chair |
| Becki James | Board Member |
| Judy Crouse | Board Member |
| Karla Yates | Board Member |
| Lisa Gates | Board Member |
| Lorie Wyatt | Board Member |
| Rita Phillips | Board Member |
| Sidney Crocket | Board Member |
| Melissa Reardo | Secretary |
| Patrick Hedric | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,566 | Dollar Amount Pd |
| Other Non Cash Contri Table | 1 | $12,603 | Dollar Amount Pd |
| Total Noncash Contributions | 2 | $45,169 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $215,805 |
| Other Expenses | $40,196 |
| Total Fundraising Expense | $6,813 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $171,305 | - | - | $171,305 |
| Grants to Domestic Individuals | $44,500 | - | - | $44,500 |
| Fees for Services Management | $24,425 | $4,885 | $3,257 | $32,567 |
| Advertising | - | $300 | $2,834 | $3,134 |
| Insurance | $180 | $1,819 | $200 | $2,199 |
| Fees for Services Other | - | $900 | $408 | $1,308 |
| Office Expenses | - | $331 | $114 | $445 |
| Conferences and Meetings | $240 | $195 | - | $435 |
| Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $240,650 | $8,538 | $6,813 | $256,001 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spiller Elem Sch | Wytheville, VA | - | Classroom | $7,725 |
| Sheffey Elem Sch | Wytheville, VA | - | Classroom | $7,320 |
| Jackson Mem Elem | Austinville, VA | - | Classroom | $6,804 |
| Wythe Co Tech Cn | Wytheville, VA | - | Classroom | $6,600 |
| Max Meadows Elem | Max Meadows, VA | - | Classroom | $6,248 |
| Scott Mem Middle | Wytheville, VA | - | Classroom | $6,182 |
| George Wythe Hs | Wytheville, VA | - | Classroom | $5,693 |
| Speedwell Elem | Speedwell, VA | - | Classroom | $5,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,685 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $6,000 |
“The executive director provided a copy of the tax return to the board for review before filing.”
“Documents and the form 990 are avaiable upon request, on the foundation website, and on guidestar.”
“The foundation for excellence acts as fiscal agent for the p”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44134 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION FOR EXCELLENCE PARTNERS WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE IN WYTHE COUNTY PUBLIC SCHOOLS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2834 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3134 |
| IRS990/AllOtherContributionsAmt | 0 | 255229 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2762285411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1570 W RESEVOIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYTHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215805 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 40196 |
| IRS990/CYOtherRevenueAmt | 0 | 8685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 256001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268276 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE EDUCATIONAL ENHANCEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4391 |
| IRS990/ExpenseAmt | 0 | 159122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3257 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32567 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBI DILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA REARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HEDRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY CROCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORIE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARLA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKI JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 69187 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 171305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171305 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2199 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | THE FOUNDATION FOR EXCELLENCE PARTNERS WITH THE COMMUNITY TO PROVIDE EDUCATION ENHANCEMENTS IN WYTHE COUNTY PUBLIC SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24614 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 925 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CROCKETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -105390 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS ARE EXPENDED EXCLUSIVELY TO PROVIDE FINANCIAL ASSITANCE IN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 137596 |
| IRS990/PYOtherRevenueAmt | 0 | 6658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33316 |
| IRS990/PYTotalExpensesAmt | 0 | 210804 |
| IRS990/PYTotalRevenueAmt | 0 | 244120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12275 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2013: $3169, 2014: $7926, 2015: $6658 REGISTRATIONS 2016: $6658 SPECIAL EVENTS 2017: $8685 SPECIAL EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1140321 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 45169 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 107320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33096 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1247641 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1247641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1281395 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 801 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 5390 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1800 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 4391 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOR EXCELLENCE ACTS AS FISCAL AGENT FOR THE P |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINES 1b AND 2b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5693 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6248 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6182 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5593 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6600 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CLASSROOM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPILLER ELEM SCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SHEFFEY ELEM SCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GEORGE WYTHE HS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JACKSON MEM ELEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MAX MEADOWS ELEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SCOTT MEM MIDDLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SPEEDWELL ELEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WYTHE CO TECH CN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546024032 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 546002897 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541744492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 546002897 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 546002897 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 800659202 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 116400185 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 546005495 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 TAZEWELL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 621 PINEY MT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 MAROON WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4424 FT CHISWELL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 213 SCHOOL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 950 S 7TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6820 CEDAR SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1505 W SPILLER ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WYTHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WYTHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WYTHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AUSTINVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MAX MEADOWS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WYTHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SPEEDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WYTHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 24382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 24382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 24312 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 24360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 24382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 24374 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 24382 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS GIVEN IN CASH TO CURRENT AND PREVIOUS HIGH SCHOOL GRADUATES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ED SALARY/BENE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.