Civic Intelligence

Rural Educational Heritage Inc

EIN 26-3173060 • 501(c)3 • Fox, AR

Profile

Provide support for preschool,school, and community.

PO Box 145Fox, AR 72051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$224,631

Down $3,389 (-1.5%) from 2023

Liabilities

Up

$5,389

Up $17 (+0.3%) from 2023

Net Assets

Down

$219,242

Down $3,406 (-1.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$123,572

Down $60,715 (-33%) from 2023

Expenses

Down

$126,978

Down $17,425 (-12%) from 2023

Net Income

Down

-$3,406

Down $43,290 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $151,543Liabilities 2021: $4,420Net Assets 2021: $147,1232021Assets 2022: $188,077Liabilities 2022: $5,314Net Assets 2022: $182,7632022Assets 2023: $228,020Liabilities 2023: $5,372Net Assets 2023: $222,6482023Assets 2024: $224,631Liabilities 2024: $5,389Net Assets 2024: $219,2422024

Highlighted filing

2024

Assets$224,631
Liabilities$5,389
Net Assets$219,242
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $120,945Expenses 2021: $125,817Net Income 2021: -$4,8722021Revenue 2022: $163,401Expenses 2022: $127,761Net Income 2022: $35,6402022Revenue 2023: $184,287Expenses 2023: $144,403Net Income 2023: $39,8842023Revenue 2024: $123,572Expenses 2024: $126,978Net Income 2024: -$3,4062024

Highlighted filing

2024

Revenue$123,572
Expenses$126,978
Net Income-$3,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,631
Liabilities
$5,389
Net assets
$219,242
Revenue
$123,572
Expenses
$126,978
Net income
-$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.19$1.24$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$1.84$1.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.63$1.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$1.21$1.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$125,243
Mission and Program Overview

Mission

Support of Rural Special School and community

Providing support for little fox trotter academy preschool fox community and rural special school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,806$104,845▼ $961
Land, Buildings, and Equipment, Net$90,050$86,010▼ $4,040
Savings and Temporary Cash Investments$31,251$32,863▲ $1,612
Prepaid Expenses and Deferred Charges$913$913→ $0
Total Assets$228,020$224,631▼ $3,389
Liabilities
Accounts Payable and Accrued Expenses$5,372$5,389▲ $17
Total Liabilities$5,372$5,389▲ $17
Net Assets / Fund Balance
Net Assets With Donor Restrictions$191,397$179,351▼ $12,046
Net Assets Without Donor Restrictions$31,251$39,891▲ $8,640
Total Net Assets Fund Balance$222,648$219,242▼ $3,406
Total Liabilities and Net Assets / Fund Balance$228,020$224,631▼ $3,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,285$31,227-
Other Land Buildings$3,615$3,659-
Land$110--
Equipment-$9,113-
Leasehold Improvements-$1,285-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lucinda OsburnPresident
Kara McbroomVicepresident
Aubrey J BerryBoard Member
Bryce KnappBoard Member
Kathryn KnappSecretary
Renee R CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,426
Program Service Revenue
$0
Investment Income
$1,684
Other Revenue
$462
Change in Net Assets
$-3,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,572
Revenue Not Reported on Form 990
$45,892
Total Revenue per Audited Statements
$169,464
Total Revenue per Form 990
$123,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,847
Other Expenses$29,831
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,071--$82,071
Payroll Taxes$7,320--$7,320
Other Employee Benefits$6,456--$6,456
Depreciation Depletion-$4,040-$4,040
Insurance$3,339$531-$3,870
Occupancy$3,206--$3,206
Grants to Domestic Orgs$1,300--$1,300
All Other Expenses$1,108$175-$1,283
Travel$1,064--$1,064
Information Technology$1,001--$1,001
Other Expenses$593--$593
Conferences and Meetings$495--$495
Office Expenses$465--$465
Total Functional Expenses$122,232$4,746$0$126,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,978
Expenses per Audited Statements$126,978
Total Expenses per Form 990$126,978
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,965
Fundraising Direct Expenses$1,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy was disseminated at a board meeting”

Part VI Line 19

“Upon request and on Guidestar”

Filing and Contact Details

Filer

Filer Name
Rural Educational Heritage Inc
EIN
26-3173060
In Care Of
% Renee R Carr
Phone
8706152195
Address
PO BOX 145, FOX, AR 72051

Signing Officer

Name
Renee R Carr
Title
Treasurer
Phone
8706152195
Signed
2025-09-19

Organization Details

Principal Officer
Renee R Carr
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
7
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“$6,000 intercompany rent not included in Form 990$38,892 deferred revenue from state grant not included in Form 990”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Intercompany rent expense not included on Form 990”

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09113
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0126978
IRS990ScheduleD/LandGrp/BookValueAmt0110
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01285
IRS990ScheduleD/OtherExpensesIncludedAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03659
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07274
IRS990ScheduleD/OtherRevenueAmt045892
IRS990ScheduleD/RevenueNotReportedAmt045892
IRS990ScheduleD/RevenueSubtotalAmt0123572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$6,000 intercompany rent not included in Form 990$38,892 deferred revenue from state grant not included in Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Intercompany rent expense not included on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086010
IRS990ScheduleD/TotalExpensesPerForm990Amt0126978
IRS990ScheduleD/TotalRevenuePerForm990Amt0123572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was disseminated at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228020
IRS990/TotalAssetsEOYAmt0224631
IRS990/TotalAssetsGrp/BOYAmt0228020
IRS990/TotalAssetsGrp/EOYAmt0224631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121426
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05372
IRS990/TotalLiabilitiesEOYAmt05389
IRS990/TotalLiabilitiesGrp/BOYAmt05372
IRS990/TotalLiabilitiesGrp/EOYAmt05389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt01064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 HIGHWAY 9
IRS990/USAddress/CityNm0FOX
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE R CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08706152195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL EDUCATIONAL HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0263173060
ReturnHeader/Filer/InCareOfNm0% Renee R Carr
ReturnHeader/Filer/PhoneNum08706152195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0FOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-19T10:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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