Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2017 • EIN 54-1673028

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 16, 2018

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,629

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,691,644

Up $756,500 (+9.5%) from 2016

Net Assets

Up

$6,040,369

Up $220,451 (+3.8%) from 2016

Liabilities

Up

$2,651,275

Up $536,049 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$4,402,657

Up $849,602 (+24%) from 2016

Expenses

Up

$4,359,671

Up $167,743 (+4.0%) from 2016

Net Income

Up

$42,986

Up $681,859 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$8,691,644
Liabilities$2,651,275
Net Assets$6,040,369
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$4,402,657
Expenses$4,359,671
Net Income$42,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$7,089,148
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$6,258,474$6,865,752▲ $607,278
Land, Buildings, and Equipment, Net$1,497,833$1,436,584▼ $61,249
Cash and Non-Interest-Bearing Accounts$133,451$140,009▲ $6,558
Prepaid Expenses and Deferred Charges$12,917$30,859▲ $17,942
Accounts Receivable$32,469$26,300▼ $6,169
Total Assets$7,935,144$8,691,644▲ $756,500
Other Assets Total-$192,140-
Liabilities
Unsecured Notes Loans Payable$41,865$1,915,620▲ $1,873,755
Deferred Revenue$454,189$512,609▲ $58,420
Accounts Payable and Accrued Expenses$1,619,172$223,046▼ $1,396,126
Total Liabilities$2,115,226$2,651,275▲ $536,049
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,418,167$4,329,415▼ $1,088,752
Unrestricted Net Assets$183,659$1,363,936▲ $1,180,277
Temporarily Rstr Net Assets$218,092$347,018▲ $128,926
Total Net Assets Fund Balance$5,819,918$6,040,369▲ $220,451
Total Liabilities and Net Assets / Fund Balance$7,935,144$8,691,644▲ $756,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,661$6,028,649$7,109,310
Equipment$166,923$2,349,597$2,516,520
Land$189,000-$189,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,414,470-▲ $612,416$-1,697,471$4,329,415
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MeltonHead of SchoFT$177,629$177,629
John H MeltonHead of School-$177,629$177,629

Board Members and Trustees

NameTitle
Terry HudginsChairman
Bob HamlinBoard Member
Erin WhaleyBoard Member
Joyce EgglestonBoard Member
Kristin GeeBoard Member
Louise WallerBoard Member
Sandra MossBoard Member
Shawn HaneyBoard Member
Tricia TuckerBoard Member
Robert AtkinsonBaord Member
Jennings CustisFaculty Rep
Lorrie WatsonPtsa Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$351,594
Program Service Revenue
$3,348,301
Investment Income
$582,070
Other Revenue
$120,692
All Other Contributions
$351,594
Change in Net Assets
$42,986

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 Amount
Other Non Cash Contri Table39$35,971
Other Non Cash Contri Table6$602
Total Noncash Contributions45$36,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,590
Revenue Not Reported on Financial Statements
$-81,933
Revenue Not Reported on Form 990
$116,599
Other Revenue Adjustments
$-81,933
Total Revenue per Audited Statements
$4,601,189
Total Revenue per Form 990
$4,402,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,426
Other Expenses$1,522,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,142$470,286-$2,351,428
Payroll Taxes$153,994$38,498-$192,492
Current Officers, Directors, Trustees, and Key Employees$142,103$35,526-$177,629
Depreciation Depletion$71,061$71,061-$142,122
Other Expenses$60,246$60,247-$120,493
Other Employee Benefits$74,210$18,553-$92,763
Fees for Service Investment Mgmnt Fees-$45,168-$45,168
Interest$15,941$15,942-$31,883
Pension Plan Contributions$18,491$4,623-$23,114
Total Functional Expenses$3,435,268$924,403$0$4,359,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,441,604
Expenses per Audited Statements$4,359,671
Total Expenses per Form 990$4,359,671
Expenses Not Reported on Form 990$81,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,003
Fundraising Direct Expenses$81,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$183,003$183,003$81,933$101,070
Total Events$183,003$183,003$81,933$101,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
4343924131
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Melton
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
13
Employees
155
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to correct fixed asset balances 60,515 adjustment to reconcile net assets 351 total 60,866”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -81,933”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 81,933”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05819918
IRS990/NetAssetsOrFundBalancesEOYAmt06040369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0441640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101070
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06137
IRS990/NetUnrlzdGainsLossesInvstAmt0116599
IRS990/NoncashContributionsAmt036573
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0192140
IRS990/OtherChangesInNetAssetsAmt060866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092763
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2CENTRAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EXTERNAL AFFAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160247
IRS990/OtherExpensesGrp/ProgramServicesAmt0651313
IRS990/OtherExpensesGrp/ProgramServicesAmt1366767
IRS990/OtherExpensesGrp/ProgramServicesAmt260246
IRS990/OtherExpensesGrp/TotalAmt0651313
IRS990/OtherExpensesGrp/TotalAmt1366767
IRS990/OtherExpensesGrp/TotalAmt2164499
IRS990/OtherExpensesGrp/TotalAmt3120493
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt013485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02351428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153994
IRS990/PayrollTaxesGrp/TotalAmt0192492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018491
IRS990/PensionPlanContributionsGrp/TotalAmt023114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05418167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04329415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030859
IRS990/PrincipalOfficerNm0JOHN H MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK & STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02647535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142108
IRS990/PYOtherExpensesAmt01305793
IRS990/PYOtherRevenueAmt059785
IRS990/PYProgramServiceRevenueAmt03122402
IRS990/PYRevenuesLessExpensesAmt0-638873
IRS990/PYSalariesCompEmpBnftPaidAmt02886135
IRS990/PYTotalExpensesAmt04191928
IRS990/PYTotalRevenueAmt03553055
IRS990/ReconcilationRevenueExpnssAmt042986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03348301
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/BookValueAmt01080661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06028649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07109310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05414470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04329415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1697471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05651935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05414470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-237465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05703828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05651935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05419140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05703828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04932969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05419240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02349597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02516520
IRS990ScheduleD/ExpensesNotReportedAmt081933
IRS990ScheduleD/ExpensesSubtotalAmt04359671
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116599
IRS990ScheduleD/OtherExpensesIncludedAmt081933
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81933
IRS990ScheduleD/RevenueNotReportedAmt0116599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81933
IRS990ScheduleD/RevenueSubtotalAmt04484590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO PROVIDE ANNUAL SUPPLEMENTAL INCOME FOR GENERAL SCHOOL OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -81,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 81,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436584
IRS990ScheduleD/TotalExpensesPerForm990Amt04359671
IRS990ScheduleD/TotalRevenuePerForm990Amt04402657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04441604
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS INCLUDE NONDISCRIMINATORY STATEMENT FOR NEWSPAPER, INTERNET, AND OTHER ADVERTISING MEDIUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081933
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,691,644
Liabilities
$2,651,275
Net assets
$6,040,369
Revenue
$4,402,657
Expenses
$4,359,671
Net income
$42,986
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