Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2016 • EIN 54-1673028

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A

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

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,935,144

Down $472,189 (-5.6%) from 2015

Net Assets

Down

$5,819,918

Down $638,873 (-9.9%) from 2015

Liabilities

Up

$2,115,226

Up $166,684 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$3,553,055

Down $788,949 (-18%) from 2015

Expenses

Down

$4,191,928

Down $485,325 (-10%) from 2015

Net Income

Down

-$638,873

Down $303,624 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$7,935,144
Liabilities$2,115,226
Net Assets$5,819,918
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$3,553,055
Expenses$4,191,928
Net Income-$638,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,772,486
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.

Educational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,582,404$6,258,474▼ $323,930
Land, Buildings, and Equipment, Net$1,676,159$1,497,833▼ $178,326
Cash and Non-Interest-Bearing Accounts$77,742$133,451▲ $55,709
Accounts Receivable$50,020$32,469▼ $17,551
Prepaid Expenses and Deferred Charges$12,531$12,917▲ $386
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,407,333$7,935,144▼ $472,189
Other Assets Total$8,477$0▼ $8,477
Liabilities
Accounts Payable and Accrued Expenses$1,566,735$1,619,172▲ $52,437
Deferred Revenue$341,223$454,189▲ $112,966
Unsecured Notes Loans Payable$40,584$41,865▲ $1,281
Total Liabilities$1,948,542$2,115,226▲ $166,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,418,167$5,418,167→ $0
Temporarily Rstr Net Assets$554,139$218,092▼ $336,047
Unrestricted Net Assets$486,485$183,659▼ $302,826
Total Net Assets Fund Balance$6,458,791$5,819,918▼ $638,873
Total Liabilities and Net Assets / Fund Balance$8,407,333$7,935,144▼ $472,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,353$5,628,005$6,854,358
Equipment$82,480$2,819,116$2,901,596
Land$189,000-$189,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,651,935-▼ $237,465-$5,414,470
2015$5,703,828-▼ $51,893-$5,651,935
2014$5,419,140-▲ $284,688-$5,703,828
2013$4,932,969-▲ $486,271-$5,419,240
2012$5,167,618-▼ $234,649-$4,932,969
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MeltonHead of SchoolFT$170,000$170,000

Board Members and Trustees

NameTitle
Robert ShowalterChairman
Erin WhaleyBoard Member
Robert AtkinsonBoard Member
Sandra MossBoard Member
Sarah Elam PuckettBoard Member
Shawn HaneyBoard Member
Southard BrumfieldBoard Member
Terry HudginsBoard Member
Tricia TuckerBoard Member
Jennings CustisFaculty Rep
Lorrie WatsonPTSA Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$228,760
Program Service Revenue
$3,122,402
Investment Income
$142,108
Other Revenue
$59,785
All Other Contributions
$228,760
Change in Net Assets
$-638,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,135
Other Expenses$1,305,793
Total Fundraising Expense$19,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,070$483,768-$2,418,838
Payroll Taxes$151,790$37,948-$189,738
Current Officers, Directors, Trustees, and Key Employees$136,000$34,000-$170,000
All Other Expenses$94,968$43,360$19,977$158,305
Depreciation Depletion$69,815$69,816-$139,631
Other Expenses$120,903$69,915-$120,903
Other Employee Benefits$72,483$18,121-$90,604
Fees for Service Investment Mgmnt Fees-$44,778-$44,778
Interest$16,273$16,272-$32,545
Pension Plan Contributions$13,564$3,391-$16,955
Total Functional Expenses$2,985,743$1,186,208$19,977$4,191,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,414
Fundraising Direct Expenses$19,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$74,414$74,414$19,977$54,437
Total Events$74,414$74,414$19,977$54,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review any such conflicts and respond accordingly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing board reviews comparable salary data for compensation decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rural Education Foundation
EIN
54-1673028
Phone
4343924131
Address
PO Box 328, Farmville, VA 23901

Signing Officer

Name
John H Melton
Title
Head of School
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
11
Employees
159
Volunteers
25

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Thomas I Hill
Phone
4343921801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

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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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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016272
IRS990/InterestGrp/ProgramServicesAmt016273
IRS990/InterestGrp/TotalAmt032545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06582404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06258474
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08447121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497833
IRS990/LandBldgEquipCostOrOtherBssAmt09944954
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01199454
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06458791
IRS990/NetAssetsOrFundBalancesEOYAmt05819918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08477
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090604
IRS990/OtherExpensesGrp/Desc0Administrative costs
IRS990/OtherExpensesGrp/Desc1Operations
IRS990/OtherExpensesGrp/Desc2External Affairs
IRS990/OtherExpensesGrp/Desc3Instructional Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169915
IRS990/OtherExpensesGrp/ProgramServicesAmt0304962
IRS990/OtherExpensesGrp/ProgramServicesAmt169915
IRS990/OtherExpensesGrp/ProgramServicesAmt2120903
IRS990/OtherExpensesGrp/TotalAmt0364839
IRS990/OtherExpensesGrp/TotalAmt1304962
IRS990/OtherExpensesGrp/TotalAmt2139830
IRS990/OtherExpensesGrp/TotalAmt3120903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151790
IRS990/PayrollTaxesGrp/TotalAmt0189738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013564
IRS990/PensionPlanContributionsGrp/TotalAmt016955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05418167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05418167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxilary operations
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12763232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12763232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02230483
IRS990/PYOtherRevenueAmt0381048
IRS990/PYProgramServiceRevenueAmt03303810
IRS990/PYRevenuesLessExpensesAmt0-335249
IRS990/PYSalariesCompEmpBnftPaidAmt02446770
IRS990/PYTotalExpensesAmt04677253
IRS990/PYTotalRevenueAmt04342004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-638873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01226353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05628005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06854358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05651935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05414470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-237465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05703828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05651935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05419140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05703828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04932969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05419240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05167618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04932969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02819116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02901596
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are to provide annual supplemental income for general school operation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497833
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,935,144
Liabilities
$2,115,226
Net assets
$5,819,918
Revenue
$3,553,055
Expenses
$4,191,928
Net income
-$638,873
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