Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2014 • EIN 54-1673028

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 27, 2015

Organization Profilewww.fuquaschool.com

View Organization Page

PO Box 328Farmville, VA 23901

(434) 392-4131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,960

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,491,191

Up $50,355 (+0.6%) from 2013

Net Assets

Up

$6,792,649

Up $57,603 (+0.9%) from 2013

Liabilities

Down

$1,698,542

Down $7,248 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$4,637,370

Up $653,311 (+16%) from 2013

Expenses

Up

$4,579,667

Up $867,347 (+23%) from 2013

Net Income

Down

$57,703

Down $214,036 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,174,316Liabilities 2011: $1,264,071Net Assets 2011: $6,910,2452011Assets 2012: $7,902,147Liabilities 2012: $1,438,840Net Assets 2012: $6,463,3072012Assets 2013: $8,440,836Liabilities 2013: $1,705,790Net Assets 2013: $6,735,0462013Assets 2014: $8,491,191Liabilities 2014: $1,698,542Net Assets 2014: $6,792,6492014Assets 2015: $8,407,333Liabilities 2015: $1,948,542Net Assets 2015: $6,458,7912015Assets 2016: $7,935,144Liabilities 2016: $2,115,226Net Assets 2016: $5,819,9182016Assets 2017: $8,691,644Liabilities 2017: $2,651,275Net Assets 2017: $6,040,3692017Assets 2018: $9,291,990Liabilities 2018: $3,044,757Net Assets 2018: $6,247,2332018Assets 2019: $8,749,329Liabilities 2019: $2,704,792Net Assets 2019: $6,044,5372019Assets 2020: $8,596,092Liabilities 2020: $2,916,801Net Assets 2020: $5,679,2912020Assets 2021: $9,616,814Liabilities 2021: $2,825,212Net Assets 2021: $6,791,6022021Assets 2022: $9,486,222Liabilities 2022: $2,236,845Net Assets 2022: $7,249,3772022Assets 2023: $9,704,643Liabilities 2023: $2,020,808Net Assets 2023: $7,683,8352023Assets 2024: $10,543,203Liabilities 2024: $2,031,331Net Assets 2024: $8,511,8722024

Highlighted filing

2014

Assets$8,491,191
Liabilities$1,698,542
Net Assets$6,792,649
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,883,598Expenses 2011: $3,836,272Net Income 2011: $47,3262011Expenses 2012: $3,749,7222012Revenue 2013: $3,984,059Expenses 2013: $3,712,320Net Income 2013: $271,7392013Revenue 2014: $4,637,370Expenses 2014: $4,579,667Net Income 2014: $57,7032014Revenue 2015: $4,342,004Expenses 2015: $4,677,253Net Income 2015: -$335,2492015Revenue 2016: $3,553,055Expenses 2016: $4,191,928Net Income 2016: -$638,8732016Revenue 2017: $4,402,657Expenses 2017: $4,359,671Net Income 2017: $42,9862017Revenue 2018: $4,798,411Expenses 2018: $3,870,233Net Income 2018: $928,1782018Revenue 2019: $3,660,714Expenses 2019: $3,826,113Net Income 2019: -$165,3992019Revenue 2020: $2,954,215Expenses 2020: $3,628,425Net Income 2020: -$674,2102020Revenue 2021: $4,169,833Expenses 2021: $3,556,962Net Income 2021: $612,8712021Revenue 2022: $5,047,370Expenses 2022: $3,890,458Net Income 2022: $1,156,9122022Revenue 2023: $4,398,187Expenses 2023: $4,202,959Net Income 2023: $195,2282023Revenue 2024: $4,413,359Expenses 2024: $3,997,191Net Income 2024: $416,1682024

Highlighted filing

2014

Revenue$4,637,370
Expenses$4,579,667
Net Income$57,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$5,161,876
Mission and Program Overview

Mission

The rurual education foundations mission is to create a safe and supportive learning environment which fosters the development of boundless individual potential.

The mission of Fuqua School is to create a safe and supportive learning environment which fosters the development of boundless individual potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,456,732$6,670,787▲ $214,055
Land, Buildings, and Equipment, Net$1,729,146$1,673,913▼ $55,233
Cash and Non-Interest-Bearing Accounts$107,352$82,309▼ $25,043
Accounts Receivable$63,708$28,280▼ $35,428
Prepaid Expenses and Deferred Charges$10,784$11,116▲ $332
Total Assets$8,440,736$8,491,191▲ $50,455
Other Assets Total$73,014$24,786▼ $48,228
Liabilities
Accounts Payable and Accrued Expenses$1,364,348$1,251,914▼ $112,434
Deferred Revenue$322,040$436,553▲ $114,513
Unsecured Notes Loans Payable$19,402$10,075▼ $9,327
Total Liabilities$1,705,790$1,698,542▼ $7,248
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,419,139$5,418,167▼ $972
Unrestricted Net Assets$1,149,500$946,413▼ $203,087
Temporarily Rstr Net Assets$166,307$428,069▲ $261,762
Total Net Assets Fund Balance$6,734,946$6,792,649▲ $57,703
Total Liabilities and Net Assets / Fund Balance$8,440,736$8,491,191▲ $50,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,737$5,474,622$6,854,359
Equipment$94,385$2,559,462$2,653,847
Land$189,000-$189,000
Other Land Buildings$10,791$119,785$130,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,419,140-▲ $284,688-$5,703,828
2013$4,932,969-▲ $486,171-$5,419,140
2012$5,167,618-▼ $234,649-$4,932,969
2011$4,874,392-▲ $293,226-$5,167,618
2010$4,501,111-▲ $283,281-$4,784,392
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MurphyPresident, non-votingFT$120,960$120,960

Board Members and Trustees

NameTitle
Robert ShowalterChairman of Board
Erin WhaleyBoard Member
Robert AtkinsonBoard Member
Sandra MossBoard Member
Sarah PuckettBoard Member
Shawn HaneyBoard Member
Sothard BrumfieldBoard Member
Terry HudginsBoard Member
Tricia TuckerBoard Member
W C SprouseBoard Member
Wayne DavisBoard Member
Mary HerdegenFaculty rep, non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$299,524
Program Service Revenue
$3,291,315
Investment Income
$642,894
Other Revenue
$403,637
All Other Contributions
$299,524
Change in Net Assets
$57,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,637,370
Total Revenue per Audited Statements
$4,637,370
Total Revenue per Form 990
$4,637,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,265
Other Expenses$1,972,402
Total Fundraising Expense$67,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,215$415,398$46,155$2,307,768
Other Expenses$436,834$88,070$21,138$546,042
Payroll Taxes$126,844$31,711-$158,555
Depreciation Depletion$147,891--$147,891
Current Officers, Directors, Trustees, and Key Employees$60,480$60,480-$120,960
Interest$24,045--$24,045
Pension Plan Contributions$15,985$3,596$401$19,982
Total Functional Expenses$3,490,387$1,021,586$67,694$4,579,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,579,667
Total Expenses per Audited Statements$4,579,667
Total Expenses per Form 990$4,579,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,069$39,069-$39,069
Total Events$39,069$39,069-$39,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the Informational Tax Return 990 is available for all board members to review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review annually the conflict of interest statement. At anytime during the year a situation arises, the board reviews the situation and takes proper action during the discussions and voting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable salary data to help determine and make annual compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the President and the schools consideration of the intended use of the documents.”

Filing and Contact Details

Filer

EIN
54-1673028
Phone
4343924131

Signing Officer

Name
Ruth Murphy
Title
President
Signed
2015-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth Murphy
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
25

Preparer

Preparer
Jonathan Goddin
Phone
4345896059
Supplemental Narrative

Financial Statement Notes

V 4

“Endowment funds are to provide annual supplemental income for general school operations.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The scool believes that education is the collaborative responsibility of students, teachers and parents. Learning is enhanced through advanced technologies and strong curriculum. High expectations promote optimal growth. Integrity, ethics, leadership and service must be honored and developed. Diversity strengthens a school community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06734946
IRS990/NetAssetsOrFundBalancesEOYAmt06792649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08386
IRS990/NoncashContributionsAmt020777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073014
IRS990/OtherAssetsTotalGrp/EOYAmt024786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Financial aid and tuition discounts
IRS990/OtherExpensesGrp/Desc1Central administration
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/FundraisingAmt021138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188070
IRS990/OtherExpensesGrp/ProgramServicesAmt0517405
IRS990/OtherExpensesGrp/ProgramServicesAmt1314688
IRS990/OtherExpensesGrp/ProgramServicesAmt2436834
IRS990/OtherExpensesGrp/TotalAmt0517405
IRS990/OtherExpensesGrp/TotalAmt1422331
IRS990/OtherExpensesGrp/TotalAmt2314688
IRS990/OtherExpensesGrp/TotalAmt3546042
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Food service
IRS990/OtherRevenueMiscGrp/ExclusionAmt0356182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356182
IRS990/OtherRevenueTotalAmt0356182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307768
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126844
IRS990/PayrollTaxesGrp/TotalAmt0158555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015985
IRS990/PensionPlanContributionsGrp/TotalAmt019982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05419139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05418167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011116
IRS990/PrincipalOfficerNm0Ruth Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxilary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02859133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256712
IRS990/PYOtherRevenueAmt0434018
IRS990/PYProgramServiceRevenueAmt02401487
IRS990/PYRevenuesLessExpensesAmt0271739
IRS990/PYSalariesCompEmpBnftPaidAmt02455608
IRS990/PYTotalExpensesAmt03712320
IRS990/PYTotalRevenueAmt03984059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01379737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05474622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06854359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05419140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05703828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04932969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05419140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05167618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04932969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04874392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05167618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04501111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04784392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02559462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02653847
IRS990ScheduleD/ExpensesSubtotalAmt04579667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04637370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are to provide annual supplemental income for general school operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673913
IRS990ScheduleD/TotalExpensesPerForm990Amt04579667
IRS990ScheduleD/TotalRevenuePerForm990Amt04637370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04637370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04579667
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039069

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,491,191
Liabilities
$1,698,542
Net assets
$6,792,649
Revenue
$4,637,370
Expenses
$4,579,667
Net income
$57,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.51$4.41$4.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.70$2.02$7.68$4.40$4.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.49$2.24$7.25$5.05$3.89$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.83$6.79$4.17$3.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$8.60$2.92$5.68$2.95$3.63$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.70$6.04$3.66$3.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.29$3.04$6.25$4.80$3.87$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.65$6.04$4.40$4.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.94$2.12$5.82$3.55$4.19$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.41$1.95$6.46$4.34$4.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.49$1.70$6.79$4.64$4.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.71$6.74$3.98$3.71$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.44$6.46$3.75
2011Summary only. Only limited summary data is available for this year.$8.17$1.26$6.91$3.88$3.84$0.05