Civic Intelligence

Amelia Educational Foundation Inc

990 • Fiscal year 2015 • EIN 54-0761610

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

PO Box 106Amelia, VA 23002

(804) 561-2270

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$625,249

Up $206,719 (+49%) from 2014

Net Assets

Up

$357,722

Up $185,093 (+107%) from 2014

Liabilities

Up

$267,527

Up $21,626 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$1,372,612

Up $232,780 (+20%) from 2014

Expenses

Down

$1,187,519

Down $56,923 (-4.6%) from 2014

Net Income

Up

$185,093

Up $289,703 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $320,711Liabilities 2010: $127,916Net Assets 2010: $192,7952010Assets 2011: $333,521Liabilities 2011: $127,666Net Assets 2011: $205,8552011Assets 2012: $362,540Liabilities 2012: $132,441Net Assets 2012: $230,0992012Assets 2013: $534,291Liabilities 2013: $266,168Net Assets 2013: $268,1232013Assets 2014: $418,530Liabilities 2014: $245,901Net Assets 2014: $172,6292014Assets 2015: $625,249Liabilities 2015: $267,527Net Assets 2015: $357,7222015Assets 2016: $716,066Liabilities 2016: $209,803Net Assets 2016: $506,2632016Assets 2017: $638,294Liabilities 2017: $222,325Net Assets 2017: $415,9692017Assets 2018: $605,840Liabilities 2018: $169,177Net Assets 2018: $436,6632018Assets 2019: $753,670Liabilities 2019: $385,366Net Assets 2019: $368,3042019Assets 2020: $1,191,410Liabilities 2020: $342,196Net Assets 2020: $849,2142020Assets 2021: $1,205,414Liabilities 2021: $256,131Net Assets 2021: $949,2832021Assets 2022: $1,741,423Liabilities 2022: $568,341Net Assets 2022: $1,173,0822022Assets 2023: $1,888,370Liabilities 2023: $495,347Net Assets 2023: $1,393,0232023Assets 2024: $1,977,645Liabilities 2024: $437,505Net Assets 2024: $1,540,1402024Assets 2025: $2,395,148Liabilities 2025: $260,344Net Assets 2025: $2,134,8042025

Highlighted filing

2015

Assets$625,249
Liabilities$267,527
Net Assets$357,722
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,6262010Revenue 2011: $875,666Expenses 2011: $862,603Net Income 2011: $13,0632011Revenue 2012: $862,840Expenses 2012: $838,596Net Income 2012: $24,2442012Expenses 2013: $1,066,4432013Revenue 2014: $1,139,832Expenses 2014: $1,244,442Net Income 2014: -$104,6102014Revenue 2015: $1,372,612Expenses 2015: $1,187,519Net Income 2015: $185,0932015Revenue 2016: $1,312,572Expenses 2016: $1,164,031Net Income 2016: $148,5412016Revenue 2017: $1,135,979Expenses 2017: $1,226,273Net Income 2017: -$90,2942017Revenue 2018: $1,186,470Expenses 2018: $1,202,271Net Income 2018: -$15,8012018Revenue 2019: $1,327,672Expenses 2019: $1,396,031Net Income 2019: -$68,3592019Revenue 2020: $1,740,352Expenses 2020: $1,259,442Net Income 2020: $480,9102020Revenue 2021: $1,182,018Expenses 2021: $1,081,949Net Income 2021: $100,0692021Revenue 2022: $1,427,419Expenses 2022: $1,203,620Net Income 2022: $223,7992022Revenue 2023: $1,563,922Expenses 2023: $1,343,981Net Income 2023: $219,9412023Revenue 2024: $1,530,284Expenses 2024: $1,383,167Net Income 2024: $147,1172024Revenue 2025: $1,752,076Expenses 2025: $1,460,806Net Income 2025: $291,2702025

Highlighted filing

2015

Revenue$1,372,612
Expenses$1,187,519
Net Income$185,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,372,612
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,235$364,368▲ $227,133
Accounts Receivable$93,498$119,944▲ $26,446
Investments Other Securities$110,000$110,000→ $0
Cash and Non-Interest-Bearing Accounts$3,602$17,061▲ $13,459
Investments in Publicly Traded Securities$12,382$12,382→ $0
Savings and Temporary Cash Investments$36,365$1,494▼ $34,871
Total Assets$418,530$625,249▲ $206,719
Other Assets Total$25,448--
Liabilities
Unsecured Notes Loans Payable$147,500$185,000▲ $37,500
Deferred Revenue$32,683$47,535▲ $14,852
Accounts Payable and Accrued Expenses$65,718$34,689▼ $31,029
Other Liabilities-$303-
Total Liabilities$245,901$267,527▲ $21,626
Net Assets / Fund Balance
Unrestricted Net Assets$172,629$357,722▲ $185,093
Total Net Assets Fund Balance$172,629$357,722▲ $185,093
Total Liabilities and Net Assets / Fund Balance$418,530$625,249▲ $206,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,118$306,134$633,252
Equipment$5,925$105,554$111,479
Land$31,325-$31,325
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly AndersonPresident &
Daryl GoughDirector
Michael G HenkleDirector
Pamela HarvieDirector
Reginald Flippin JrDirector
Eva ScottSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$332,694
Program Service Revenue
$1,028,563
Investment Income
$49
Other Revenue
$11,306
All Other Contributions
$332,694
Change in Net Assets
$185,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$235,000Appraisal
Total Noncash Contributions1$235,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,662
Other Expenses$289,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,528$82,392-$823,920
Occupancy$84,429$9,381-$93,810
Payroll Taxes$65,864$7,318-$73,182
All Other Expenses$44,114$8,196-$52,310
Other Expenses$18,361$14,985-$14,985
Fees for Services Accounting-$10,838-$10,838
Depreciation Depletion$7,868--$7,868
Insurance$6,646$738-$7,384
Interest$3,496$389-$3,885
Other Employee Benefits$560--$560
Total Functional Expenses$1,053,282$134,237$0$1,187,519
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
Other Liabilities$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a board member prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Amelia Educational Foundation Inc
EIN
54-0761610
Phone
8045612270
Address
PO BOX 106, AMELIA, VA 23002

Signing Officer

Name
Kelly Anderson
Title
President
Phone
8045612270
Signed
2016-05-16

Organization Details

Principal Officer
Kelly Anderson
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, RICHMOND, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
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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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES HAVE BEEN PUBLICIZED IN SIX DIFFERENT NEWSPAPERS SEVERAL TIMES DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0235000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418530
IRS990/TotalAssetsEOYAmt0625249
IRS990/TotalAssetsGrp/BOYAmt0418530
IRS990/TotalAssetsGrp/EOYAmt0625249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332694
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245901
IRS990/TotalLiabilitiesEOYAmt0267527
IRS990/TotalLiabilitiesGrp/BOYAmt0245901
IRS990/TotalLiabilitiesGrp/EOYAmt0267527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357722
IRS990/TotalProgramServiceExpensesAmt01053282
IRS990/TotalProgramServiceRevenueAmt01028563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357722
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045612270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0540761610
ReturnHeader/Filer/PhoneNum08045612270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0AMELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541867966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY JONES AND PFEIFFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 N PARHAM RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232944118
ReturnHeader/PreparerPersonGrp/PhoneNum08045271400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E PFEIFFER CPA
ReturnHeader/ReturnTs02016-05-16T12:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,249
Liabilities
$267,527
Net assets
$357,722
Revenue
$1,372,612
Expenses
$1,187,519
Net income
$185,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.13$1.75$1.46$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.44$1.54$1.53$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$1.56$1.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.57$1.17$1.43$1.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$1.74$1.26$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.37$1.33$1.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.19$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$1.14$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.37$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.27$0.27$1.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$0.23$0.86$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.88$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.87