Civic Intelligence

Rutherford County Schools Education Foundation Inc.

990 • Fiscal year 2021 • EIN 27-2771407

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
382 W Main StForest City, NC 28043

(828) 288-2200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$766,362

Down $138,452 (-15%) from 2020

Net Assets

Down

$766,362

Down $138,452 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$259,472

Down $648,203 (-71%) from 2020

Expenses

Up

$397,924

Up $116,660 (+41%) from 2020

Net Income

Down

-$138,452

Down $764,863 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $74,367Liabilities 2012: $0Net Assets 2012: $74,3672012Assets 2013: $150,222Liabilities 2013: $0Net Assets 2013: $150,2222013Assets 2014: $71,645Liabilities 2014: $0Net Assets 2014: $71,6452014Assets 2015: $53,899Liabilities 2015: $0Net Assets 2015: $53,8992015Assets 2016: $197,588Liabilities 2016: $0Net Assets 2016: $197,5882016Assets 2017: $120,605Liabilities 2017: $0Net Assets 2017: $120,6052017Assets 2019: $278,328Liabilities 2019: $0Net Assets 2019: $278,3282019Assets 2020: $904,814Liabilities 2020: $0Net Assets 2020: $904,8142020Assets 2021: $766,362Liabilities 2021: $0Net Assets 2021: $766,3622021Assets 2022: $1,116,947Liabilities 2022: $0Net Assets 2022: $1,116,9472022Assets 2024: $859,969Liabilities 2024: $0Net Assets 2024: $859,9692024Assets 2025: $921,868Liabilities 2025: $0Net Assets 2025: $921,8682025

Highlighted filing

2021

Assets$766,362
Liabilities$0
Net Assets$766,362
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $205,2502012Expenses 2013: $20,2892013Revenue 2014: $75,011Expenses 2014: $153,588Net Income 2014: -$78,5772014Revenue 2015: $62,231Expenses 2015: $79,977Net Income 2015: -$17,7462015Revenue 2016: $261,587Expenses 2016: $117,898Net Income 2016: $143,6892016Revenue 2017: $181,132Expenses 2017: $258,115Net Income 2017: -$76,9832017Revenue 2019: $303,969Expenses 2019: $194,835Net Income 2019: $109,1342019Revenue 2020: $907,675Expenses 2020: $281,264Net Income 2020: $626,4112020Revenue 2021: $259,472Expenses 2021: $397,924Net Income 2021: -$138,4522021Revenue 2022: $677,463Expenses 2022: $326,878Net Income 2022: $350,5852022Revenue 2024: $396,669Expenses 2024: $217,409Net Income 2024: $179,2602024Revenue 2025: $403,537Expenses 2025: $341,638Net Income 2025: $61,8992025

Highlighted filing

2021

Revenue$259,472
Expenses$397,924
Net Income-$138,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$259,472
Mission and Program Overview

Mission

To develop and administer programs to promote, support, and enhance the rutherford county board of education, the rutherford county schools and the students attending those schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,814$766,335▼ $138,479
Savings and Temporary Cash Investments$0$27▲ $27
Total Assets$904,814$766,362▼ $138,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,139$672,541▼ $59,598
Net Assets Without Donor Restrictions$172,675$93,821▼ $78,854
Total Net Assets Fund Balance$904,814$766,362▼ $138,452
Total Liabilities and Net Assets / Fund Balance$904,814$766,362▼ $138,452
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Janet MasonChairman
Jackie HamptonVice-Chairman
Ritchie GarlandExecutive Director
Amy SmithExecutive Assistant
Mike GavinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,588
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$0
All Other Contributions
$249,963
Change in Net Assets
$-138,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,832
Other Expenses$21,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,832--$376,832
Other Expenses$11,429$0$0$11,429
Fees for Services Accounting$4,600$0$0$4,600
Insurance$1,349$0$0$1,349
Advertising$1,000$0$0$1,000
Total Functional Expenses$397,924$0$0$397,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford County SchoolsForest City, NC501-c (3)Develop Community Relations for Families$34,281
Rutherford County SchoolsForest City, NC501-c (3)Support for Remote Learning$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rutherford County Schools Education Foundation
EIN
27-2771407
Phone
8282882200
Address
382 W MAIN ST, FOREST CITY, NC 28043

Signing Officer

Name
Ritchie Garland
Title
Executive Director
Phone
8282882200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Teague
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Amy P Torvinen CPA
Address
211 S Main St, Rutherfordton, NC 28139
Preparer
Amy P Torvinen CPA
Phone
8284297570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The rutherford county schools education foundation holds monthly meetings of its board members. At a regulary held meeting a hard copy of form 990 was distributed to all board members as well as all ex-officio members. At the conclusion of the meeting all forms are collected and securely destroyed by the executive director.”

Pt VI, Line 19

“The rutherford county schools education foundation has not made its governing documents, conflict of interest policy, and financial statements available to the general public other than "by request".”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501-C (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Develop Community Relations for Families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for Remote Learning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rutherford County Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0566001107
IRS990ScheduleI/RecipientTable/RecipientEIN1566001107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0382 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1382 W Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Forest City
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION HOLDS MONTHLY MEETINGS OF ITS BOARD MEMBERS. AT A REGULARY HELD MEETING A HARD COPY OF FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AS WELL AS ALL EX-OFFICIO MEMBERS. AT THE CONCLUSION OF THE MEETING ALL FORMS ARE COLLECTED AND SECURELY DESTROYED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN "BY REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0382 W MAIN ST
IRS990/USAddress/CityNm0FOREST CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028043
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ritchie Garland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282882200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0272771407
ReturnHeader/Filer/PhoneNum08282882200
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy P Torvinen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutherfordton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028139
ReturnHeader/PreparerPersonGrp/PhoneNum08284297570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy P Torvinen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:31:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ritchie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garland
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$766,362
Liabilities
$0
Net assets
$766,362
Revenue
$259,472
Expenses
$397,924
Net income
-$138,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40$0.34$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.40$0.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.68$0.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.26$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.91$0.28$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.30$0.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21
Peer Organizations

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