Civic Intelligence

Fork Union Military Academy Foundation

990 • Fiscal year 2021 • EIN 26-1779149

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
PO Box 278Fork Union, VA 23055

(434) 842-4336

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,885,090

Down $249,502 (-12%) from 2020

Net Assets

Down

$1,884,610

Down $26,128 (-1.4%) from 2020

Liabilities

Down

$480

Down $223,374 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Up

$547,067

Up $53,689 (+11%) from 2020

Expenses

Up

$573,195

Up $101,172 (+21%) from 2020

Net Income

Down

-$26,128

Down $47,483 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,590,912Liabilities 2011: $2,500Net Assets 2011: $2,588,4122011Assets 2012: $2,601,423Liabilities 2012: $3,300Net Assets 2012: $2,598,1232012Assets 2013: $2,988,866Liabilities 2013: $100,000Net Assets 2013: $2,888,8662013Assets 2014: $3,028,362Liabilities 2014: $100,000Net Assets 2014: $2,928,3622014Assets 2015: $3,407,614Liabilities 2015: $100,480Net Assets 2015: $3,307,1342015Assets 2016: $3,400,407Liabilities 2016: $161,684Net Assets 2016: $3,238,7232016Assets 2017: $3,321,065Liabilities 2017: $140,480Net Assets 2017: $3,180,5852017Assets 2018: $3,303,184Liabilities 2018: $172,681Net Assets 2018: $3,130,5032018Assets 2019: $2,041,863Liabilities 2019: $152,480Net Assets 2019: $1,889,3832019Assets 2020: $2,134,592Liabilities 2020: $223,854Net Assets 2020: $1,910,7382020Assets 2021: $1,885,090Liabilities 2021: $480Net Assets 2021: $1,884,6102021Assets 2022: $1,853,088Liabilities 2022: $480Net Assets 2022: $1,852,6082022Assets 2023: $3,440,479Liabilities 2023: $480Net Assets 2023: $3,439,9992023Assets 2024: $3,547,255Liabilities 2024: $480Net Assets 2024: $3,546,7752024Assets 2025: $3,554,771Liabilities 2025: $580Net Assets 2025: $3,554,1912025

Highlighted filing

2021

Assets$1,885,090
Liabilities$480
Net Assets$1,884,610
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $4,0322011Expenses 2012: $8112012Expenses 2013: $39,4662013Revenue 2014: $42,846Expenses 2014: $3,350Net Income 2014: $39,4962014Revenue 2015: $393,438Expenses 2015: $14,666Net Income 2015: $378,7722015Revenue 2016: -$17,781Expenses 2016: $50,630Net Income 2016: -$68,4112016Revenue 2017: $69,262Expenses 2017: $127,400Net Income 2017: -$58,1382017Revenue 2018: $5,000Expenses 2018: $55,082Net Income 2018: -$50,0822018Revenue 2019: -$541,442Expenses 2019: $699,678Net Income 2019: -$1,241,1202019Revenue 2020: $493,378Expenses 2020: $472,023Net Income 2020: $21,3552020Revenue 2021: $547,067Expenses 2021: $573,195Net Income 2021: -$26,1282021Revenue 2022: $498,312Expenses 2022: $530,314Net Income 2022: -$32,0022022Revenue 2023: $2,171,856Expenses 2023: $584,465Net Income 2023: $1,587,3912023Revenue 2024: $652,355Expenses 2024: $656,779Net Income 2024: -$4,4242024Revenue 2025: $787,966Expenses 2025: $792,650Net Income 2025: -$4,6842025

Highlighted filing

2021

Revenue$547,067
Expenses$573,195
Net Income-$26,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$547,067
Mission and Program Overview

Mission

The foundation is a supporting organization that carries out the educational, religious and charitable purposes of fork union military academy. The specific purpose is to receive, acquire and administer assets in support of fork union military academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,202$1,821,904▲ $14,702
Cash and Non-Interest-Bearing Accounts$327,390$63,186▼ $264,204
Total Assets$2,134,592$1,885,090▼ $249,502
Liabilities
Other Liabilities$223,854$480▼ $223,374
Total Liabilities$223,854$480▼ $223,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,848,618$1,884,610▲ $35,992
Net Assets With Donor Restrictions$62,120--
Total Net Assets Fund Balance$1,910,738$1,884,610▼ $26,128
Total Liabilities and Net Assets / Fund Balance$2,134,592$1,885,090▼ $249,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,702$3,676$18,378
Land$1,807,202--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frank F Rennie IvPresident
A Douglas Dalton JrDirector
Emerson FarleyDirector
George C TurnerDirector
Jeff WeatherspoonDirector
William J Vakos JrDirector
J William Price IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,464
Program Service Revenue
$0
Investment Income
$193,603
Other Revenue
$0
All Other Contributions
$353,464
Change in Net Assets
$-26,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,067
Total Revenue per Audited Statements
$547,067
Total Revenue per Form 990
$547,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,092
Grants and Similar Amounts Paid$280,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,103--$280,103
Depreciation Depletion$3,676--$3,676
Other Expenses$484--$484
Total Functional Expenses$573,195$0$0$573,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,195
Total Expenses per Audited Statements$573,195
Total Expenses per Form 990$573,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James River Day SchoolLynchburg, VA501c3Support$123,555
Faith Christian AcademyHurt, VA501c3Support$120,749
Virginia Episcopal SchoolLynchburg, VA501c3Support$35,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$480
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors are provided copies of the 990 if requested. The 990 is reviewed by the president before signing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflict of interest statements submitted by the officers and directors for any potential conflicts.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, conflict of interest policies and financial statements are available upon request from the business office.”

Form 990, Page 6, Part VI, Line 19

“There are no other documents available to the public.”

Form 990, Part VIII

“The foundation received 353,464 under the eistc program that is restricted to use for scholarships.”

Filing and Contact Details

Filer

Filer Name
Fork Union Military Academy
EIN
26-1779149
Address
PO BOX 278, FORK UNION, VA 23055

Signing Officer

Name
Frank F Rennie Iv
Title
President
Phone
4348424336
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank F Rennie Iv
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a supporting organization that carries out the educational, religious and charitable purposes of fork union military academy. The specific purpose is to receive, acquire and administer assets in support of fork union military academy.”

Form 990, Page 12, Part XII, Line 1

“The prior year 990 incorrectly indicated the report was prepared using the cash basis of accounting. The organization reports on the accrual basis every year. The prior year classification was reported in error.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JAMES RIVER DAY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION THAT CARRIES OUT THE EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES OF FORK UNION MILITARY ACADEMY. THE SPECIFIC PURPOSE IS TO RECEIVE, ACQUIRE AND ADMINISTER ASSETS IN SUPPORT OF FORK UNION MILITARY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE PROVIDED COPIES OF THE 990 IF REQUESTED. THE 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE OFFICERS AND DIRECTORS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION RECEIVED 353,464 UNDER THE EISTC PROGRAM THAT IS RESTRICTED TO USE FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR YEAR 990 INCORRECTLY INDICATED THE REPORT WAS PREPARED USING THE CASH BASIS OF ACCOUNTING. THE ORGANIZATION REPORTS ON THE ACCRUAL BASIS EVERY YEAR. THE PRIOR YEAR CLASSIFICATION WAS REPORTED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,090
Liabilities
$480
Net assets
$1,884,610
Revenue
$547,067
Expenses
$573,195
Net income
-$26,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.79$0.79$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.17$0.58$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.91$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$0.54$0.70$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.02$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.31$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.00