Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Surry County Schools Educational Foundation
990EZ • Fiscal year 2013 • EIN 27-4780137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$205,817
Up $64,642 (+46%) from 2012
Net Assets
Up$171,899
Up $30,724 (+22%) from 2012
Liabilities
Up$33,918
Up $33,918 from 2012
Revenue And Expenses
Revenue
Down$80,728
Down $17,856 (-18%) from 2012
Expenses
Down$27,942
Down $13,477 (-33%) from 2012
Net Income
Down$52,786
Down $4,379 (-7.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $97,447
Mission and Program Overview
Mission
To support the work of the surry county schools and to help raise the level of education in surry county. Monies raised by the foundation will provide education supplies to students with demonstrated financial need; award grant monies to teachers with extraordinary classroom projects; provide additional learning opportunities such as academic camps, technology, etc.; provide professional learning opportunities for teachers; promote excellence in academic leadership; and facilitate scholarship opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT SURRY COUNTY SCHOOLS: IN 2013 THE FOUNDATION MADE GRANTS TO THE 19 SCHOOLS IN THE SURRY COUNTY SCHOOLS DISTRICT. THE FUNDS WERE USED TO PURCHASE CHORUS UNIFORMS, ART CAMP REGISTRATION FOR STUDENTS WITHOUT FINANCIAL MEANS TO PARTICIPATE, MATERIALS FOR 5TH GRADE GIRLS' GROUP, MUSIC & COSTUMES FOR PERFORMANCES, SCIENTIFIC CALCULATORS FOR ALL 8TH GRADE SCIENCE CLASSES, TWO SUPER STOCK CAR KITS FOR STUDENTS TO BUILD & USE IN COMPETITION, REGISTRATION FEES FOR MATHCOUNTS TEAM & NC SCIENCE OLYMPIAD TEAM, FIELD TRIP ASSISTANCE FOR STUDENTS WITHOUT FINANCIAL MEANS TO PARTICIPATES, ETC. | $17,055 | $17,055 |
| A $500 SCHOLARSHIP PROMOTING PRESCRIPTION DRUG ABUSE AWARENESS WAS AWARDED (ABSHER-MOXLEY MEMORIAL SCHOLARSHIP). | $500 | $500 |
| TO PROMOTE TEACHER LEADERSHIP AND INNOVATIVE LEARNING FOR STUDENTS, THE FOUNDATION SPONSORED THE 1ST TEACHER OF THE YEAR SUMMIT. THE FOUNDATION PROVIDED PROFESSIONAL DEVELOPMENT BOOKS, SPEAKER, TEAM BUILDING ACTIVITIES, ETC. TO PROMOTE THE BEST LEADERS IN SURRY COUNTY SCHOOLS. TEACHERS WERE TO HOLD SIMILAR WORKSHOPS AT THEIR SCHOOLS DURING THE REGULAR SCHOOL YEAR. | $473 | $473 |
| THE CARRIE ELMORE AWARD - A "MINI-MAKE-A-WISH" AWARD IS GIVEN EACH YEAR TO A 3RD, 4TH, OR 5TH GRADER IN THE SURRY COUNTY SCHOOLS SUFFERING FROM A CHRONIC OR TERMINAL ILLNESS. | $200 | $200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D BRENT MCKINNEY | Board Member | - | $0 | - | - |
| DEIDRE B ROGERS | Board Member | - | $0 | - | - |
| SPENCER G KEY JR | Board Member | - | $0 | - | - |
| GARY T YORK | Board Member | - | $0 | - | - |
| SEXTON EARLIE COE | Board Member/Vice Chair | - | $0 | - | - |
| ASHLEY F HINSON JR | Board Member/Chair | - | $0 | - | - |
| GRAHAM H ATKINSON | Board Member | - | $0 | - | - |
| J SAMUEL GENTRY | Board Member | - | $0 | - | - |
| MELISSA S WHITE | Education Foundation Liaso | FT | $0 | - | - |
| BUD KILBY | Board Member | - | $0 | - | - |
| EDDIE BROWN | Board Member | - | $0 | - | - |
| JOHN PRIDDY | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,315 | $4,980 | $80 | $4,900 |
| Event 2 | $10,001 | $766 | $54 | $712 |
| Total Events | $72,383 | $6,005 | $16,719 | $-10,714 |
Filing and Contact Details
Filer
- EIN
- 27-4780137
- Phone
- 3363868211
Signing Officer
- Name
- D Brent Mckinney
- Title
- Chair
- Phone
- 3363868211
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David Vogler
- Phone
- 3367148100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 20.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: software. Amount: 647. Description: bank fees. Amount: 39. Description: marketing & advertising. Amount: 6,778. Total to form 990-ez, line 16: 7,464.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: accrual to cash adjustment. Amount: -18,344.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 4,959. End of year amount: 7,545. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 5,600.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: allotments. Beg. Of year amount: 1,756. End of year amount: 26,997. Description: reserves. Beg. Of year amount: 6,921. End of year amount: 6,921.”
Raw XML Appendix250 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MELISSA S WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3363868211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 NORTH CRUTCHFIELD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DOBSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91422 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6005 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97447 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | D BRENT MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEIDRE B ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SPENCER G KEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY T YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SEXTON EARLIE COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY F HINSON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GRAHAM H ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | J SAMUEL GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA S WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BUD KILBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EDDIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN PRIDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER/VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER/CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EDUCATION FOUNDATION LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13145 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE WORK OF THE SURRY COUNTY SCHOOLS AND TO HELP RAISE THE LEVEL OF EDUCATION IN SURRY COUNTY. MONIES RAISED BY THE FOUNDATION WILL PROVIDE EDUCATION SUPPLIES TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED; AWARD GRANT MONIES TO TEACHERS WITH EXTRAORDINARY CLASSROOM PROJECTS; PROVIDE ADDITIONAL LEARNING OPPORTUNITIES SUCH AS ACADEMIC CAMPS, TECHNOLOGY, ETC.; PROVIDE PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS; PROMOTE EXCELLENCE IN ACADEMIC LEADERSHIP; AND FACILITATE SCHOLARSHIP OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT SURRY COUNTY SCHOOLS: IN 2013 THE FOUNDATION MADE GRANTS TO THE 19 SCHOOLS IN THE SURRY COUNTY SCHOOLS DISTRICT. THE FUNDS WERE USED TO PURCHASE CHORUS UNIFORMS, ART CAMP REGISTRATION FOR STUDENTS WITHOUT FINANCIAL MEANS TO PARTICIPATE, MATERIALS FOR 5TH GRADE GIRLS' GROUP, MUSIC & COSTUMES FOR PERFORMANCES, SCIENTIFIC CALCULATORS FOR ALL 8TH GRADE SCIENCE CLASSES, TWO SUPER STOCK CAR KITS FOR STUDENTS TO BUILD & USE IN COMPETITION, REGISTRATION FEES FOR MATHCOUNTS TEAM & NC SCIENCE OLYMPIAD TEAM, FIELD TRIP ASSISTANCE FOR STUDENTS WITHOUT FINANCIAL MEANS TO PARTICIPATES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A $500 SCHOLARSHIP PROMOTING PRESCRIPTION DRUG ABUSE AWARENESS WAS AWARDED (ABSHER-MOXLEY MEMORIAL SCHOLARSHIP). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE CARRIE ELMORE AWARD - A "MINI-MAKE-A-WISH" AWARD IS GIVEN EACH YEAR TO A 3RD, 4TH, OR 5TH GRADER IN THE SURRY COUNTY SCHOOLS SUFFERING FROM A CHRONIC OR TERMINAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO PROMOTE TEACHER LEADERSHIP AND INNOVATIVE LEARNING FOR STUDENTS, THE FOUNDATION SPONSORED THE 1ST TEACHER OF THE YEAR SUMMIT. THE FOUNDATION PROVIDED PROFESSIONAL DEVELOPMENT BOOKS, SPEAKER, TEAM BUILDING ACTIVITIES, ETC. TO PROMOTE THE BEST LEADERS IN SURRY COUNTY SCHOOLS. TEACHERS WERE TO HOLD SIMILAR WORKSHOPS AT THEIR SCHOOLS DURING THE REGULAR SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16719 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10714 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8677 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18228 |
| IRS990EZ/TotalRevenueAmt | 0 | 80728 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCSFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 20808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL ACADEMIC GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SILENT AUCTION/ARTS WOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SOFTWARE. AMOUNT: 647. DESCRIPTION: BANK FEES. AMOUNT: 39. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 6,778. TOTAL TO FORM 990-EZ, LINE 16: 7,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -18,344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,959. END OF YEAR AMOUNT: 7,545. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ALLOTMENTS. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 26,997. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 6,921. END OF YEAR AMOUNT: 6,921. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D BRENT MCKINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363868211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SURRY COUNTY SCHOOLS EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURR |
| ReturnHeader/Filer/EIN | 0 | 274780137 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363868211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 364 |
| ReturnHeader/Filer/USAddress/City | 0 | DOBSON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | ONE WEST FOURTH STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367148100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID VOGLER |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T09:21:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,817
- Liabilities
- $33,918
- Net assets
- $171,899
- Revenue
- $80,728
- Expenses
- $27,942
- Net income
- $52,786