Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2018 • EIN 54-1673028

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,804

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,291,990

Up $600,346 (+6.9%) from 2017

Net Assets

Up

$6,247,233

Up $206,864 (+3.4%) from 2017

Liabilities

Up

$3,044,757

Up $393,482 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$4,798,411

Up $395,754 (+9.0%) from 2017

Expenses

Down

$3,870,233

Down $489,438 (-11%) from 2017

Net Income

Up

$928,178

Up $885,192 (+2059%) from 2017

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

2018

Assets$9,291,990
Liabilities$3,044,757
Net Assets$6,247,233
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$4,798,411
Expenses$3,870,233
Net Income$928,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$8,003,302
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 the rural education foundation 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$6,865,752$5,539,407▼ $1,326,345
Land, Buildings, and Equipment, Net$1,436,584$1,389,789▼ $46,795
Cash and Non-Interest-Bearing Accounts$140,009$355,334▲ $215,325
Prepaid Expenses and Deferred Charges$30,859$20,622▼ $10,237
Accounts Receivable$26,300$12,071▼ $14,229
Total Assets$8,691,644$9,291,990▲ $600,346
Other Assets Total$192,140$1,974,767▲ $1,782,627
Liabilities
Unsecured Notes Loans Payable$1,915,620$1,950,857▲ $35,237
Accounts Payable and Accrued Expenses$223,046$490,947▲ $267,901
Deferred Revenue$512,609$469,331▼ $43,278
Other Liabilities-$133,622-
Total Liabilities$2,651,275$3,044,757▲ $393,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,329,415$4,382,296▲ $52,881
Unrestricted Net Assets$1,363,936$1,444,943▲ $81,007
Temporarily Rstr Net Assets$347,018$419,994▲ $72,976
Total Net Assets Fund Balance$6,040,369$6,247,233▲ $206,864
Total Liabilities and Net Assets / Fund Balance$8,691,644$9,291,990▲ $600,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,912$6,106,398$7,109,310
Equipment$197,877$2,358,031$2,555,908
Land$189,000-$189,000
Other Assets Org$1,974,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,329,415-▲ $339,593$-286,711$4,382,297
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MeltonHead of SchoFT$180,804$180,804
John H MeltonHead of School-$180,804$180,804

Board Members and Trustees

NameTitle
Terry HudginsChairman
Bob HamlinBoard Member
Erin WhaleyBoard Member
Hunter WatsonBoard Member
Joyce EgglestonBoard Member
Kathleen SeilerBoard Member
Kristen GeeBoard Member
Louise WallerBoard Member
Robert AtkinsonBoard Member
Sandra MossBoard Member
Shawn HaneyBoard Member
Tricia TuckerBoard Member
Jennings CustisFac. Represe
Lorrie WatsonPtsa Represe
Revenue and Support

Revenue Composition

Contributions and Grants
$294,259
Program Service Revenue
$3,131,101
Investment Income
$1,087,443
Other Revenue
$285,608
All Other Contributions
$294,259
Change in Net Assets
$928,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,872,458
Revenue Not Reported on Financial Statements
$-74,047
Revenue Not Reported on Form 990
$-721,314
Other Revenue Adjustments
$-74,047
Total Revenue per Audited Statements
$4,151,144
Total Revenue per Form 990
$4,798,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,754
Other Expenses$1,417,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,553$399,638-$1,998,191
Current Officers, Directors, Trustees, and Key Employees$144,643$36,161-$180,804
Payroll Taxes$135,514$33,879-$169,393
Depreciation Depletion$70,443$70,444-$140,887
Other Expenses$36,775$77,015-$113,790
Interest$42,195$42,195-$84,390
Other Employee Benefits$67,140$16,785-$83,925
Pension Plan Contributions$16,353$4,088-$20,441
Total Functional Expenses$3,017,531$852,702$0$3,870,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,944,280
Expenses per Audited Statements$3,870,233
Total Expenses per Form 990$3,870,233
Expenses Not Reported on Form 990$74,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,016
Fundraising Direct Expenses$74,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$232,016$232,016$74,047$157,969
Total Events$232,016$232,016$74,047$157,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$133,622
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Melton
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
172
Volunteers
25

Preparer

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

Financial Statement Notes

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

“Fundraising expense -74,047”

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

“Fundraising expense 74,047”

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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/InvestmentsPubTradedSecGrp/BOYAmt06865752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05539407
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08464429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01436584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389789
IRS990/LandBldgEquipCostOrOtherBssAmt09854218
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03130844
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013591
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013591
IRS990/MissionDesc0THE RURUAL EDUCATION FOUNDATIONS MISSION IS TO CREATE A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHICH FOSTERS THE DEVELOPMENT OF BOUNDLESS INDIVIDUAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06040369
IRS990/NetAssetsOrFundBalancesEOYAmt06247233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0970880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0970880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04633
IRS990/NetUnrlzdGainsLossesInvstAmt0-721314
IRS990/NoncashContributionsAmt06537
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192140
IRS990/OtherAssetsTotalGrp/EOYAmt01974767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083925
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2CENTRAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EXTERNAL AFFAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177015
IRS990/OtherExpensesGrp/ProgramServicesAmt0597311
IRS990/OtherExpensesGrp/ProgramServicesAmt1308604
IRS990/OtherExpensesGrp/ProgramServicesAmt236775
IRS990/OtherExpensesGrp/TotalAmt0597311
IRS990/OtherExpensesGrp/TotalAmt1308604
IRS990/OtherExpensesGrp/TotalAmt2172497
IRS990/OtherExpensesGrp/TotalAmt3113790
IRS990/OtherLiabilitiesGrp/EOYAmt0133622
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28520
IRS990/OtherRevenueTotalAmt0123006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135514
IRS990/PayrollTaxesGrp/TotalAmt0169393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016353
IRS990/PensionPlanContributionsGrp/TotalAmt020441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04329415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04382296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020622
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/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02540906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02540906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582070
IRS990/PYOtherExpensesAmt01522245
IRS990/PYOtherRevenueAmt0120692
IRS990/PYProgramServiceRevenueAmt03348301
IRS990/PYRevenuesLessExpensesAmt042986
IRS990/PYSalariesCompEmpBnftPaidAmt02837426
IRS990/PYTotalExpensesAmt04359671
IRS990/PYTotalRevenueAmt04402657
IRS990/ReconcilationRevenueExpnssAmt0928178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03131101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06106398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07109310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04329415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04382297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-286711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05414470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04329415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1697471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05651935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05414470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-237465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05703828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05651935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05419140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05703828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02358031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02555908
IRS990ScheduleD/ExpensesNotReportedAmt074047
IRS990ScheduleD/ExpensesSubtotalAmt03870233
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-721314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01974767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt074047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-74047
IRS990ScheduleD/RevenueNotReportedAmt0-721314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-74047
IRS990ScheduleD/RevenueSubtotalAmt04872458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -74,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 74,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01974767
IRS990ScheduleD/TotalExpensesPerForm990Amt03870233
IRS990ScheduleD/TotalLiabilityAmt0133622
IRS990ScheduleD/TotalRevenuePerForm990Amt04798411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04151144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03944280
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291,990
Liabilities
$3,044,757
Net assets
$6,247,233
Revenue
$4,798,411
Expenses
$3,870,233
Net income
$928,178
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