Civic Intelligence

Rockingham County Education Foundation

990 • Fiscal year 2020 • EIN 26-3081973

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
124 S Scales StreetReidsville, NC 27320

(336) 937-5930

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-401%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,816

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-80%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$121,839

Down $126,821 (-51%) from 2019

Net Assets

Down

$115,509

Down $124,775 (-52%) from 2019

Liabilities

Down

$6,330

Down $2,046 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$31,119

Down $121,377 (-80%) from 2019

Expenses

Down

$155,894

Down $104,702 (-40%) from 2019

Net Income

Down

-$124,775

Down $16,675 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2014: $211,639Liabilities 2014: $2,120Net Assets 2014: $209,5192014Assets 2016: $228,676Liabilities 2016: $3,036Net Assets 2016: $225,6402016Assets 2018: $357,238Liabilities 2018: $8,854Net Assets 2018: $348,3842018Assets 2019: $248,660Liabilities 2019: $8,376Net Assets 2019: $240,2842019Assets 2020: $121,839Liabilities 2020: $6,330Net Assets 2020: $115,5092020Assets 2021: $158,265Liabilities 2021: $1,310Net Assets 2021: $156,9552021Assets 2022: $210,434Liabilities 2022: $3,254Net Assets 2022: $207,1802022Assets 2023: $238,446Liabilities 2023: $707Net Assets 2023: $237,7392023Assets 2024: $145,620Liabilities 2024: $1,777Net Assets 2024: $143,8432024Assets 2025: $68,743Net Assets 2025: $68,7432025

Highlighted filing

2020

Assets$121,839
Liabilities$6,330
Net Assets$115,509
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2014: $55,372Expenses 2014: $97,215Net Income 2014: -$41,8432014Revenue 2016: $96,884Expenses 2016: $135,646Net Income 2016: -$38,7622016Revenue 2018: $364,315Expenses 2018: $190,025Net Income 2018: $174,2902018Revenue 2019: $152,496Expenses 2019: $260,596Net Income 2019: -$108,1002019Revenue 2020: $31,119Expenses 2020: $155,894Net Income 2020: -$124,7752020Revenue 2021: $169,214Expenses 2021: $127,772Net Income 2021: $41,4422021Revenue 2022: $253,519Expenses 2022: $203,294Net Income 2022: $50,2252022Revenue 2023: $181,190Expenses 2023: $150,631Net Income 2023: $30,5592023Revenue 2024: $145,153Expenses 2024: $239,051Net Income 2024: -$93,8982024Revenue 2025: $102,754Expenses 2025: $108,311Net Income 2025: -$5,5572025

Highlighted filing

2020

Revenue$31,119
Expenses$155,894
Net Income-$124,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$31,119
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,341$50,025▲ $11,684
Savings and Temporary Cash Investments$47,945$48,629▲ $684
Pledges and Grants Receivable$158,749$22,000▼ $136,749
Accounts Receivable$2,554$718▼ $1,836
Land, Buildings, and Equipment, Net$1,071$467▼ $604
Total Assets$248,660$121,839▼ $126,821
Liabilities
Other Liabilities$4,127$4,035▼ $92
Accounts Payable and Accrued Expenses$4,249$2,295▼ $1,954
Total Liabilities$8,376$6,330▼ $2,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,216$58,811▼ $43,405
Net Assets With Donor Restrictions$138,068$56,698▼ $81,370
Total Net Assets Fund Balance$240,284$115,509▼ $124,775
Total Liabilities and Net Assets / Fund Balance$248,660$121,839▼ $126,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,900-$4,900
Equipment$-4,433$4,433-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny EdwardsExecutive DiFT$26,816$26,816
Dawn CharabaFormer Exe.FT$12,006$12,006

Board Members and Trustees

NameTitle
Ann WillisChairman
Judge Christine StraderPast Chair
Jennifer BradleyVice Chairma
Allison OrmondDirector
Brooke BeesonDirector
Debbie EllisDirector
Dr Bob LowdermilkDirector
Dr Mark KinlawDirector
Dr Rodney ShotwellDirector
Marguerite HoltDirector
Orlando PoteatDirector
Heather AdamsSecretary
Wanda HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,949
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$30,949
Change in Net Assets
$-124,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,664
Salaries, Compensation, and Employee Benefits$62,774
Other Expenses$27,456
Total Fundraising Expense$11,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,664--$65,664
Current Officers, Directors, Trustees, and Key Employees$16,853$18,896$3,074$38,823
Other Salaries and Wages$9,593$7,675$1,919$19,187
Office Expenses$1,186$4,759$427$6,372
Information Technology-$435$5,067$5,502
Payroll Taxes$2,144$2,191$429$4,764
Fees for Services Accounting-$2,106-$2,106
Occupancy$665$680$133$1,478
Conferences and Meetings$843--$843
Fees for Services Other$720--$720
Depreciation Depletion$272$278$53$603
Advertising$596--$596
Other Expenses$584--$584
All Other Expenses$40--$40
Total Functional Expenses$107,772$37,020$11,102$155,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Schools---$42,437
Rockingham Partnership for Children---$19,986
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
CHILDREN'S SAVINGS ACCOUNTS$4,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 openly 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
Jenny Edwards
Title
Executive Director
Phone
3363396169
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Edwards
Formed
2008
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
292

Preparer

Firm
Rouse Rouse Rouse & Gardner Llp
Address
439 W KINGS HWY, EDEN, NC 27288
Preparer
Judy G Rouse 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 commuunity an atractive place to live, work and do business.”

Form 990, Page 2, Part III, Line 4C

“Collective impact initiative /advocacy rcef's 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 education 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 initiative is its use of resources already in place as opposed to new programming, thus avoiding additional burden on our already strained economy.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

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IRS990/MissionDesc0THE 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 COMMUUNITY AN ATRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0680
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IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ROCK-AID PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNITY CAMPAIGN
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION WEEK
IRS990/OtherExpensesGrp/Desc3PARENT ENGAGEMENT PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
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IRS990/OtherExpensesGrp/TotalAmt11717
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt3584
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IRS990/OtherLiabilitiesGrp/EOYAmt04035
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09593
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IRS990/PayrollTaxesGrp/TotalAmt04764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158749
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STRIVE 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 THE END OF THIRD GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019986
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTIVE IMPACT INITIATIVE /ADVOCACY RCEF'S 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 EDUCATION 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 INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019491
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137641
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt041910
IRS990/PYOtherRevenueAmt037451
IRS990/PYRevenuesLessExpensesAmt0-108100
IRS990/PYSalariesCompEmpBnftPaidAmt081045
IRS990/PYTotalExpensesAmt0260596
IRS990/PYTotalRevenueAmt0152496
IRS990/ReconcilationRevenueExpnssAmt0-124775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071432
IRS990ScheduleA/Total509Grp/TotalAmt0591152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILDREN'S SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleD/TotalLiabilityAmt04035
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042437
IRS990ScheduleI/RecipientTable/CashGrantAmt119986
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKINGHAM COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCKINGHAM PARTNERSHIP FOR CHILDREN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 COMMUUNITY AN ATRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTIVE IMPACT INITIATIVE /ADVOCACY RCEF'S 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 EDUCATION 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 INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4WHEN POTENTIAL CONFLICTS OF INTEREST, OR THE APPEARANCE OF SUCH CONFLICTS, ARISE, THE FOUNDATION WILL MANAGE SUCH CONFLICTS OPENLY AND APPROPRIATELY. SINCE EVERYONE ON THE BOARD IS LIVING OR WORKING IN THE SAME GEOGRAPHICAL AREA, THEY ARE AWARE OF ANY DEVIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EMPLOYEE EVALUATION IS PREPARED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248660
IRS990/TotalAssetsEOYAmt0121839
IRS990/TotalAssetsGrp/BOYAmt0248660
IRS990/TotalAssetsGrp/EOYAmt0121839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107772

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,839
Liabilities
$6,330
Net assets
$115,509
Revenue
$31,119
Expenses
$155,894
Net income
-$124,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$1.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.45$2.39$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.81$1.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.54$2.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.69$1.28$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.31$1.56$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.40$1.52$2.61$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$3.64$1.90$1.74
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.97$1.36$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.55$0.97$0.42