Civic Intelligence

Rappu Inc

EIN 47-4370354 • 501(c)3 • Sperryville, VA

Profile

Life long learning and workforce training programs

P O Box 35Sperryville, VA 22740

www.rappce.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$39,542

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$109,830

Down $722 (-0.7%) from 2023

Liabilities

Up

$38,813

Up $37,718 (+3445%) from 2023

Net Assets

Down

$71,017

Down $38,440 (-35%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$200,403

Down $55,086 (-22%) from 2023

Expenses

Down

$244,732

Down $29,273 (-11%) from 2023

Net Income

Down

-$44,329

Down $25,813 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $50,772Liabilities 2016: $02016Assets 2017: $56,301Liabilities 2017: $134Net Assets 2017: $56,1672017Assets 2018: $66,533Liabilities 2018: $360Net Assets 2018: $66,1732018Assets 2019: $84,647Liabilities 2019: $2,002Net Assets 2019: $82,6452019Assets 2020: $143,274Liabilities 2020: $2,146Net Assets 2020: $141,1282020Assets 2021: $178,028Liabilities 2021: $1,411Net Assets 2021: $176,6172021Assets 2022: $130,758Liabilities 2022: $2,785Net Assets 2022: $127,9732022Assets 2023: $110,552Liabilities 2023: $1,095Net Assets 2023: $109,4572023Assets 2024: $109,830Liabilities 2024: $38,813Net Assets 2024: $71,0172024

Highlighted filing

2024

Assets$109,830
Liabilities$38,813
Net Assets$71,017
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $64,088Expenses 2016: $13,316Net Income 2016: $50,7722016Revenue 2017: $92,498Expenses 2017: $87,103Net Income 2017: $5,3952017Revenue 2018: $148,855Expenses 2018: $138,849Net Income 2018: $10,0062018Revenue 2019: $166,024Expenses 2019: $149,552Net Income 2019: $16,4722019Revenue 2020: $249,233Expenses 2020: $190,750Net Income 2020: $58,4832020Revenue 2021: $260,067Expenses 2021: $224,578Net Income 2021: $35,4892021Revenue 2022: $253,164Expenses 2022: $301,809Net Income 2022: -$48,6452022Revenue 2023: $255,489Expenses 2023: $274,005Net Income 2023: -$18,5162023Revenue 2024: $200,403Expenses 2024: $244,732Net Income 2024: -$44,3292024

Highlighted filing

2024

Revenue$200,403
Expenses$244,732
Net Income-$44,329
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
$109,830
Liabilities
$38,813
Net assets
$71,017
Revenue
$200,403
Expenses
$244,732
Net income
-$44,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$2.00$2.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$2.55$2.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.53$3.02$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$2.60$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.49$1.91$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.66$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.49$1.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.92$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.64$0.13$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$200,403
Mission and Program Overview

Mission

Life long learning and workforce training programs

To provide residents of rappahannock county and nearby areas with educational experiences that enhance knowledge, employability, and quality of life to build and sustain a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,698$69,482▼ $38,216
Accounts Receivable-$3,187-
Prepaid Expenses and Deferred Charges$2,854--
Land, Buildings, and Equipment, Net-$1,986-
Total Assets$110,552$109,830▼ $722
Other Assets Total-$35,175-
Liabilities
Other Liabilities-$36,382-
Accounts Payable and Accrued Expenses$1,095$2,431▲ $1,336
Total Liabilities$1,095$38,813▲ $37,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,457$71,017▼ $38,440
Total Net Assets Fund Balance$109,457$71,017▼ $38,440
Total Liabilities and Net Assets / Fund Balance$110,552$109,830▼ $722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$181$2,167
Other Assets Org$35,175--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami DavisExecutive DiFT$39,542$39,542

Board Members and Trustees

NameTitle
Kathleen GroveChair
Matthew BlackVice Chair
Anne SimonDirector
Eddie SuttonDirector
John JacqueminDirector
John KiserDirector
Richard SpillenkothenDirector
Sarah CurryDirector
Tim NolanDirector
Gardiner LaphamSecretary
BARNEY O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,269
Program Service Revenue
$29,314
Investment Income
$2,116
Other Revenue
$704
All Other Contributions
$168,269
Change in Net Assets
$-44,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,448
Salaries, Compensation, and Employee Benefits$90,284
Total Fundraising Expense$15,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,398$2,778-$49,176
Other Salaries and Wages$32,742$5,675$5,239$43,656
Current Officers, Directors, Trustees, and Key Employees$29,657$5,140$4,745$39,542
Occupancy$26,480$6,620-$33,100
Advertising$15,320$2,198$3,830$21,348
Payroll Taxes$5,315$921$850$7,086
Information Technology$4,853$841$777$6,471
Insurance$1,276$4,368$81$5,725
Fees for Services Accounting-$3,875-$3,875
Office Expenses$1,135$1,322$72$2,529
Travel$82$221-$303
Other Expenses$60$222$15$297
Depreciation Depletion$136$23$22$181
Total Functional Expenses$190,859$38,242$15,631$244,732
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
Lease Liability$35,175
Payroll Liabilities$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 organization's ceo, board chairman and treasurer reviews draft of the tax return prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rappu Inc
EIN
47-4370354
Phone
5409870513
Address
P O BOX 35, SPERRYVILLE, VA 22740
Doing Business As
Rappahannock Center for Education

Signing Officer

Name
BARNEY O'MEARA
Title
Treasurer
Phone
5409870513
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Grove
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
19

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development 0 258 0 contractor support 46,398 2,520 0 total 46,398 2,778 0”

Form 990, Part XI, Line 9

“Prior period adjustments due to change from cash method accounting in 2023 to accrual method accounting in 2024.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02431
IRS990/AccountsReceivableGrp/EOYAmt03187
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTS OF RAPPAHANNOCK COUNTY AND NEARBY AREAS WITH EDUCATIONAL EXPERIENCES THAT ENHANCE KNOWLEDGE, EMPLOYABILITY, AND QUALITY OF LIFE TO BUILD AND SUSTAIN A STRONGER COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03830
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02198
IRS990/AdvertisingGrp/ProgramServicesAmt015320
IRS990/AdvertisingGrp/TotalAmt021348
IRS990/AllOtherContributionsAmt0168269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMI DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05409870513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107698
IRS990/CashNonInterestBearingGrp/EOYAmt069482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02116
IRS990/CYOtherExpensesAmt0154448
IRS990/CYOtherRevenueAmt0704
IRS990/CYProgramServiceRevenueAmt029314
IRS990/CYRevenuesLessExpensesAmt0-44329
IRS990/CYSalariesCompEmpBnftPaidAmt090284
IRS990/CYTotalExpensesAmt0244732
IRS990/CYTotalFundraisingExpenseAmt015631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0THE ORGANIZATION PLAYS A PIVOTAL ROLE IN IMPROVING THE HEALTH OF CITIZENS BY OFFERING EDUCATIONAL EXPERIENCES THAT ENHANCE KNOWLEDGE, EMPLOYABILITY, AND QUALITY OF LIFE WITH THE GOAL OF BUILDING AND SUSTAINING A STRONGER AND HEALTHIER COMMUNITY. RAPPCE OFFERS WORKFORCE TRAINING COURSES IN VARIOUS VOCATIONS TO PROVIDE SKILLS FOR NEW CAREER PATHS, AND LIFELONG LEARNING CLASSES FOR CURIOUS PARTICIPANTS TO EXPAND THEIR KNOWLEDGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RAPPAHANNOCK CENTER FOR EDUCATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046398
IRS990/FeesForServicesOtherGrp/TotalAmt049176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARNEY O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm3GARDINER LAPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JACQUEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SPILLENKOTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMI DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0841
IRS990/InformationTechnologyGrp/ProgramServicesAmt04853
IRS990/InformationTechnologyGrp/TotalAmt06471
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt04368
IRS990/InsuranceGrp/ProgramServicesAmt01276
IRS990/InsuranceGrp/TotalAmt05725
IRS990/InvestmentIncomeGrp/ExclusionAmt02116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01986
IRS990/LandBldgEquipCostOrOtherBssAmt02167
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTS OF RAPPAHANNOCK COUNTY AND NEARBY AREAS WITH EDUCATIONAL EXPERIENCES THAT ENHANCE KNOWLEDGE, EMPLOYABILITY, AND QUALITY OF LIFE TO BUILD AND SUSTAIN A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109457
IRS990/NetAssetsOrFundBalancesEOYAmt071017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06620
IRS990/OccupancyGrp/ProgramServicesAmt026480
IRS990/OccupancyGrp/TotalAmt033100
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt01135
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035175
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1TESTING & CERTIFICATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT RESERVE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt024440
IRS990/OtherExpensesGrp/ProgramServicesAmt12965
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt024440
IRS990/OtherExpensesGrp/TotalAmt13815
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherLiabilitiesGrp/EOYAmt036382
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0704
IRS990/OtherRevenueTotalAmt0704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032742
IRS990/OtherSalariesAndWagesGrp/TotalAmt043656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt05315
IRS990/PayrollTaxesGrp/TotalAmt07086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrincipalOfficerNm0KATHLEEN GROVE
IRS990/PriorPeriodAdjustmentsAmt05889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - WFT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - LLL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02583
IRS990/PYOtherExpensesAmt0182750
IRS990/PYProgramServiceRevenueAmt025736
IRS990/PYRevenuesLessExpensesAmt0-18516
IRS990/PYSalariesCompEmpBnftPaidAmt091255
IRS990/PYTotalExpensesAmt0274005
IRS990/PYTotalRevenueAmt0255489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01211453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247733
IRS990ScheduleA/Total509Grp/TotalAmt01211453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035175
IRS990ScheduleD/TotalLiabilityAmt036382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO, BOARD CHAIRMAN AND TREASURER REVIEWS DRAFT OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT 0 258 0 CONTRACTOR SUPPORT 46,398 2,520 0 TOTAL 46,398 2,778 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS DUE TO CHANGE FROM CASH METHOD ACCOUNTING IN 2023 TO ACCRUAL METHOD ACCOUNTING IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110552
IRS990/TotalAssetsEOYAmt0109830
IRS990/TotalAssetsGrp/BOYAmt0110552
IRS990/TotalAssetsGrp/EOYAmt0109830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168269
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt038813
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt038813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits