Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rockingham County Education Foundation
990 • Fiscal year 2018 • EIN 26-3081973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$357,238
Up $128,562 (+56%) from 2016
Net Assets
Up$348,384
Up $122,744 (+54%) from 2016
Liabilities
Up$8,854
Up $5,818 (+192%) from 2016
Revenue And Expenses
Revenue
Up$364,315
Up $267,431 (+276%) from 2016
Expenses
Up$190,025
Up $54,379 (+40%) from 2016
Net Income
Up$174,290
Up $213,052 (+550%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $375,682
Mission and Program Overview
Mission
The mission of rcef is to provide leadership, advocacy and program resources to increase the education levels of rockingham county citizens. By doing so, we will make our community an attractive place to live, work and do business.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,800 | $257,470 | ▲ $192,670 |
| Cash and Non-Interest-Bearing Accounts | $74,020 | $60,542 | ▼ $13,478 |
| Savings and Temporary Cash Investments | $37,496 | $37,552 | ▲ $56 |
| Land, Buildings, and Equipment, Net | $2,495 | $1,674 | ▼ $821 |
| Total Assets | $178,811 | $357,238 | ▲ $178,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,217 | $5,149 | ▲ $3,932 |
| Other Liabilities | $3,500 | $3,705 | ▲ $205 |
| Total Liabilities | $4,717 | $8,854 | ▲ $4,137 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,165 | $293,230 | ▲ $185,065 |
| Unrestricted Net Assets | $65,929 | $55,154 | ▼ $10,775 |
| Total Net Assets Fund Balance | $174,094 | $348,384 | ▲ $174,290 |
| Total Liabilities and Net Assets / Fund Balance | $178,811 | $357,238 | ▲ $178,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,674 | $3,226 | $4,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Charaba | Executive Di | FT | $59,000 | $59,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judge Christine Strader | Chair |
| Ann Willis | Vice Chair |
| Craig Cardwell | Director |
| Dr Bob Lowdermilk | Director |
| Dr Mark Kinlaw | Director |
| Dr Rodney Shotwell | Director |
| Ivan Moore | Director |
| Judge Ed Wilson | Director |
| Kimberly Mcmichael | Director |
| Lee Niegelsky | Director |
| Orlando Poteat | Director |
| Heather Adams | Secretary |
| Graham Pervier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $326,360
- Program Service Revenue
- $0
- Investment Income
- $137
- Other Revenue
- $37,818
- All Other Contributions
- $326,360
- Change in Net Assets
- $174,290
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,460 |
| Grants and Similar Amounts Paid | $60,634 |
| Other Expenses | $49,931 |
| Total Fundraising Expense | $28,024 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $60,634 | - | - | $60,634 |
| Current Officers, Directors, Trustees, and Key Employees | $24,190 | $20,060 | $14,750 | $59,000 |
| Other Salaries and Wages | $6,035 | $5,004 | $3,680 | $14,719 |
| Fees for Services Other | $7,157 | $288 | $902 | $8,347 |
| Payroll Taxes | $2,354 | $1,952 | $1,435 | $5,741 |
| Fees for Services Accounting | - | $5,477 | - | $5,477 |
| Conferences and Meetings | $769 | $696 | $2,542 | $4,007 |
| Office Expenses | $310 | $2,487 | $903 | $3,700 |
| Advertising | $667 | $246 | $2,415 | $3,328 |
| Occupancy | $1,001 | $829 | $609 | $2,439 |
| Insurance | $858 | $711 | $523 | $2,092 |
| Depreciation Depletion | $337 | $279 | $205 | $821 |
| Other Expenses | $677 | - | - | $677 |
| All Other Expenses | $42 | $111 | $60 | $213 |
| Travel | - | $193 | - | $193 |
| Total Functional Expenses | $123,668 | $38,333 | $28,024 | $190,025 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rc Partnership for Children | - | - | - | $29,296 |
| Carolina College Advising Corps | - | - | - | $20,040 |
| Parent Engagement Program | - | - | - | $11,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,185 |
| Fundraising Direct Expenses | $11,367 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions for E | $49,185 | $49,185 | $11,367 | $37,818 |
| Total Events | $49,185 | $49,185 | $11,367 | $37,818 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $3,705 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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
Form 990, Page 6, Part VI, Line 11B
“The executive committee reviews the form 990 before being filed. The entire board of directors approve the form 990 at its regular scheduled board meeting.”
Form 990, Page 6, Part VI, Line 12C
“When potential conflicts of interest, or the appearance of such conflicts, arise, the foundation will manage such conflicts opently and appropriately. Since everyone on the board is living or working in the same geographical area, they are aware of any deviations.”
Form 990, Page 6, Part VI, Line 15A
“An employee evaluation is prepared by the chair and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rockingham Co Education Foundation
- EIN
- 26-3081973
- Phone
- 3369375930
- Address
- 124 S SCALES STREET, REIDSVILLE, NC 27320
Signing Officer
- Name
- Graham Pervier
- Title
- Treasurer
- Phone
- 3369375930
- Signed
- 2018-11-06
Organization Details
- Principal Officer
- Graham Pervier
- Formed
- 2008
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
Preparer
- Firm
- Rouse Rouse Penn & Rouse Llp
- Address
- 439 W KINGS HWY, EDEN, NC 27288-5013
- Preparer
- R Rex Rouse Jr CPA
- Phone
- 3366271323
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of rcef is to provide leadership, advocacy and program resources to increase the education levels of rockingham county citizens. By doing so, we will make our community an attractive place to live, work and do business.”
Form 990, Page 2, Part III, Line 4A
“The resources they represent. One of the greatest benefits of the collective impact initiative is its use of resources already in place as opposed to new programming, thus avoiding additional burden on our already strained economy. By working together, we can increase the effective power, capacity and efficiency of the resources currently held within our community, and over time, also experience the impact of increased education and workforce development for the individual and the community at-large.”
Form 990, Page 2, Part III, Line 4D
“Carolina college advising corps and other accomplishments working with unc's carolina college advising corps, rcef provides four college advisers, one for each rockingham county high school. Their singular focus is to increase successful college application and attendance rates among the students. They provide support and assistance in all facets of the college admissions process, from campus visits, to sat and college, scholarship and financial aid applications. Other accomplishments include programs related to teacher appreciation and children's savings accounts.”
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| IRS990/Desc | 0 | COLLECTIVE IMPACT INITIATIVE RCEF'S NEWEST NETWORK IS KNOWN AS A "COLLECTIVE IMPACT INITIATIVE". THROUGH DISCUSSIONS WITH AND INFORMATION PROVIDED BY EDUCATORS AND PROFESSIONALS REPRESENTING PRE-SCHOOL, K12, AND COMMUNITY COLLEGE EDUCATION, ALONG WITH THE HEALTH AND BUSINESS COMMUNITY, RCEF HAS BEEN MADE AWARE OF A SUBSTANTIAL ABSENCE OF COMMUNITY-WIDE VALUE FOR EDUCATIONAL ATTAINMENT, ESPECIALLY AS IT PERTAINS TO WORKFORCE DEVELOPMENT AND ECONOMIC SUSTAINABILITY. RCEF'S MISSION IS TO INCREASE EDUCATION AND ITS VALUE IN OUR COMMUNITY. WE ARE ADDRESSING THE SPECIFIC NEED TO BUILD THE VALUE OF EDUCATION IN ROCKINGHAM COUNTY BY PULLING TOGETHER THE ABOVE MENTIONED PARTICIPANTS AND THE RESOURCES THEY REPRESENT. ONE OF THE GREATEST BENEFITS OF THE COLLECTIVE IMPACT INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY. BY WORKING TOGETHER, WE CAN INCREASE THE EFFECTIVE POWER, CAPACITY AND EFFICIENCY OF THE RESOURCES CURRENTLY HELD WITHIN OUR COMMUNITY, AND OVER TIME, ALSO EXPERIENCE THE IMPACT OF INCREASED EDUCATION AND WORKFORCE DEVELOPMENT FOR THE INDIVIDUAL AND THE COMMUNITY AT-LARGE. |
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60634 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60634 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4900 |
| 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 MISSION OF RCEF IS TO PROVIDE LEADERSHIP, ADVOCACY AND PROGRAM RESOURCES TO INCREASE THE EDUCATION LEVELS OF ROCKINGHAM COUNTY CITIZENS. BY DOING SO, WE WILL MAKE OUR COMMUNITY AN ATTRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW EDUCATION EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER APPRECIATION WEEK |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVERSATION WITH FRIENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5741 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 257470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRAHAM PERVIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRIVE EARLY CHILDHOOD LITERACY AND OTHER ACCOMPLISHMENTS STRIVE IS A COLLABORATION OF EARLY CHILDHOOD EDUCATORS, ORGANIZATIONS AND PARENTS FOCUSED ON ACHIEVING TWO GOALS, INCREASING LEARNING PREPAREDNESS OF ROCKINGHAM COUNTY CHILDREN ENTERING KINDERGARTEN; AND TO INCREASE THE RATE OF ROCKINGHAM COUNTY CHILDREN WHO SUCCESSFULLY READ AT OR ABOVE RECOMMENDED STANDARDS AT END OF THIRD GRADE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34471 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29296 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENT ENGAGEMENT PROGRAM DURING 2016-2017 THE ROCKINGHAM COUNTY EDUCATION FOUNDATION ENTERED INTO AN AGREEMENT TO PARTNER WITH PARENTS FOR PUBLIC SCHOOLS, INC., FOR THE PURPOSE OF PROVIDING A PARENT ENGAGEMENT PROGRAM (PEP) FOR ROCKINGHAM COUNTY. THE PURPOSE IS TO WORK WITH COMMUNITY AND PARENT REPRESENTATIVES TO FACILITATE IMPROVED STUDENT ACHIEVEMENT BY REDUCING BARRIERS TO LEARNING AT HOME, IN THE COMMUNITY AND AT SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24450 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAROLINA COLLEGE ADVISING CORPS AND OTHER ACCOMPLISHMENTS WORKING WITH UNC'S CAROLINA COLLEGE ADVISING CORPS, RCEF PROVIDES FOUR COLLEGE ADVISERS, ONE FOR EACH ROCKINGHAM COUNTY HIGH SCHOOL. THEIR SINGULAR FOCUS IS TO INCREASE SUCCESSFUL COLLEGE APPLICATION AND ATTENDANCE RATES AMONG THE STUDENTS. THEY PROVIDE SUPPORT AND ASSISTANCE IN ALL FACETS OF THE COLLEGE ADMISSIONS PROCESS, FROM CAMPUS VISITS, TO SAT AND COLLEGE, SCHOLARSHIP AND FINANCIAL AID APPLICATIONS. OTHER ACCOMPLISHMENTS INCLUDE PROGRAMS RELATED TO TEACHER APPRECIATION AND CHILDREN'S SAVINGS ACCOUNTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23464 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 24508 |
| IRS990/PYOtherRevenueAmt | 0 | 36223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73165 |
| IRS990/PYTotalExpensesAmt | 0 | 135563 |
| IRS990/PYTotalRevenueAmt | 0 | 84017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 623399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 623399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 623399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 624258 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAMPIONS FOR E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11367 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11298 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 29296 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAROLINA COLLEGE ADVISING CORPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARENT ENGAGEMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RC PARTNERSHIP FOR CHILDREN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF RCEF IS TO PROVIDE LEADERSHIP, ADVOCACY AND PROGRAM RESOURCES TO INCREASE THE EDUCATION LEVELS OF ROCKINGHAM COUNTY CITIZENS. BY DOING SO, WE WILL MAKE OUR COMMUNITY AN ATTRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RESOURCES THEY REPRESENT. ONE OF THE GREATEST BENEFITS OF THE COLLECTIVE IMPACT INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY. BY WORKING TOGETHER, WE CAN INCREASE THE EFFECTIVE POWER, CAPACITY AND EFFICIENCY OF THE RESOURCES CURRENTLY HELD WITHIN OUR COMMUNITY, AND OVER TIME, ALSO EXPERIENCE THE IMPACT OF INCREASED EDUCATION AND WORKFORCE DEVELOPMENT FOR THE INDIVIDUAL AND THE COMMUNITY AT-LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAROLINA COLLEGE ADVISING CORPS AND OTHER ACCOMPLISHMENTS WORKING WITH UNC'S CAROLINA COLLEGE ADVISING CORPS, RCEF PROVIDES FOUR COLLEGE ADVISERS, ONE FOR EACH ROCKINGHAM COUNTY HIGH SCHOOL. THEIR SINGULAR FOCUS IS TO INCREASE SUCCESSFUL COLLEGE APPLICATION AND ATTENDANCE RATES AMONG THE STUDENTS. THEY PROVIDE SUPPORT AND ASSISTANCE IN ALL FACETS OF THE COLLEGE ADMISSIONS PROCESS, FROM CAMPUS VISITS, TO SAT AND COLLEGE, SCHOLARSHIP AND FINANCIAL AID APPLICATIONS. OTHER ACCOMPLISHMENTS INCLUDE PROGRAMS RELATED TO TEACHER APPRECIATION AND CHILDREN'S SAVINGS ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE BEING FILED. THE ENTIRE BOARD OF DIRECTORS APPROVE THE FORM 990 AT ITS REGULAR SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN POTENTIAL CONFLICTS OF INTEREST, OR THE APPEARANCE OF SUCH CONFLICTS, ARISE, THE FOUNDATION WILL MANAGE SUCH CONFLICTS OPENTLY AND APPROPRIATELY. SINCE EVERYONE ON THE BOARD IS LIVING OR WORKING IN THE SAME GEOGRAPHICAL AREA, THEY ARE AWARE OF ANY DEVIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN EMPLOYEE EVALUATION IS PREPARED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 108165 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 293230 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178811 |
| IRS990/TotalAssetsEOYAmt | 0 | 357238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178811 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $357,238
- Liabilities
- $8,854
- Net assets
- $348,384
- Revenue
- $364,315
- Expenses
- $190,025
- Net income
- $174,290