Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2019 • EIN 54-1673028

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 02, 2020

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

65th percentile

0.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$185,783

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,749,329

Down $542,661 (-5.8%) from 2018

Net Assets

Down

$6,044,537

Down $202,696 (-3.2%) from 2018

Liabilities

Down

$2,704,792

Down $339,965 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$3,660,714

Down $1,137,697 (-24%) from 2018

Expenses

Down

$3,826,113

Down $44,120 (-1.1%) from 2018

Net Income

Down

-$165,399

Down $1,093,577 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$8,749,329
Liabilities$2,704,792
Net Assets$6,044,537
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$3,660,714
Expenses$3,826,113
Net Income-$165,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$6,980,916
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$5,539,407$5,018,992▼ $520,415
Land, Buildings, and Equipment, Net$1,389,789$1,320,605▼ $69,184
Cash and Non-Interest-Bearing Accounts$355,334$309,956▼ $45,378
Prepaid Expenses and Deferred Charges$20,622$43,038▲ $22,416
Accounts Receivable$12,071$34,508▲ $22,437
Total Assets$9,291,990$8,749,329▼ $542,661
Other Assets Total$1,974,767$2,022,230▲ $47,463
Liabilities
Unsecured Notes Loans Payable$1,950,857$1,863,212▼ $87,645
Deferred Revenue$469,331$544,901▲ $75,570
Accounts Payable and Accrued Expenses$490,947$172,063▼ $318,884
Other Liabilities$133,622$124,616▼ $9,006
Total Liabilities$3,044,757$2,704,792▼ $339,965
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,382,296$4,366,195▼ $16,101
Unrestricted Net Assets$1,444,943$1,378,168▼ $66,775
Temporarily Rstr Net Assets$419,994$300,174▼ $119,820
Total Net Assets Fund Balance$6,247,233$6,044,537▼ $202,696
Total Liabilities and Net Assets / Fund Balance$9,291,990$8,749,329▼ $542,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,470$6,184,940$7,183,410
Equipment$56,937$2,436,614$2,493,551
Land$189,000-$189,000
Other Land Buildings$76,198$17,895$94,093
Other Assets Org$2,022,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,382,297-▲ $249,369$-265,471$4,366,195
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MeltonHead of SchoFT$185,783$185,783
John H MeltonHead of School-$185,783$185,783

Board Members and Trustees

NameTitle
Erin WhaleyChairperson
Blake TuckerBoard Member
Bob HamlinBoard Member
Dr Maria AlmondBoard Member
Hunter WatsonBoard Member
John GanttBoard Member
Joyce EgglestonBoard Member
Kathleen SeilerBoard Member
Kristen GeeBoard Member
Louise WallerBoard Member
Robert AtkinsonBoard Member
Sandra MossBoard Member
Shawn HaneyBoard Member
Jennings CustisFac. Represe
Teri HarrisPtsa Represe
Revenue and Support

Revenue Composition

Contributions and Grants
$207,303
Program Service Revenue
$2,891,747
Investment Income
$303,275
Other Revenue
$258,389
All Other Contributions
$207,303
Change in Net Assets
$-165,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,582
Revenue Not Reported on Financial Statements
$-37,868
Revenue Not Reported on Form 990
$-37,297
Other Revenue Adjustments
$-76,022
Total Revenue per Audited Statements
$3,661,285
Total Revenue per Form 990
$3,660,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,218
Other Expenses$1,440,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,779$386,444-$1,932,223
Current Officers, Directors, Trustees, and Key Employees$148,626$37,157-$185,783
Depreciation Depletion$89,224$89,224-$178,448
Payroll Taxes$129,690$32,422-$162,112
Other Employee Benefits$72,235$18,059-$90,294
Other Expenses$44,704$44,704-$89,408
Interest$42,704$42,704-$85,408
Fees for Service Investment Mgmnt Fees-$38,317-$38,317
Pension Plan Contributions$11,845$2,961-$14,806
Total Functional Expenses$2,962,191$863,922$0$3,826,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,863,981
Total Expenses per Form 990$3,826,113
Expenses per Audited Statements$3,787,959
Expenses Not Reported on Form 990$76,022
Expenses Not Reported on Financial Statements$38,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,824
Fundraising Direct Expenses$76,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$238,824$238,824$76,022$162,802
Total Events$238,824$238,824$76,022$162,802
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$124,616
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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Melton
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
150
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 -76,022”

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

“Fundraising expense 76,022”

Raw XML AppendixShowing 400 of 551 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03427104
IRS990/GrossReceiptsAmt06980916
IRS990/GrossRentsGrp/RealAmt04515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt042704
IRS990/InterestGrp/ProgramServicesAmt042704
IRS990/InterestGrp/TotalAmt085408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05539407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05018992
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08639449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320605
IRS990/LandBldgEquipCostOrOtherBssAmt09960054
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03243869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04343
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/NetAssetsOrFundBalancesBOYAmt06247233
IRS990/NetAssetsOrFundBalancesEOYAmt06044537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0183024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162802
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04515
IRS990/NetUnrlzdGainsLossesInvstAmt0-37297
IRS990/NoncashContributionsAmt02382
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01974767
IRS990/OtherAssetsTotalGrp/EOYAmt02022230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090294
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2CENTRAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EXTERNAL AFFAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144704
IRS990/OtherExpensesGrp/ProgramServicesAmt0498271
IRS990/OtherExpensesGrp/ProgramServicesAmt1379113
IRS990/OtherExpensesGrp/ProgramServicesAmt244704
IRS990/OtherExpensesGrp/TotalAmt0498271
IRS990/OtherExpensesGrp/TotalAmt1379113
IRS990/OtherExpensesGrp/TotalAmt2171930
IRS990/OtherExpensesGrp/TotalAmt389408
IRS990/OtherLiabilitiesGrp/BOYAmt0133622
IRS990/OtherLiabilitiesGrp/EOYAmt0124616
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29933
IRS990/OtherRevenueTotalAmt091072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129690
IRS990/PayrollTaxesGrp/TotalAmt0162112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011845
IRS990/PensionPlanContributionsGrp/TotalAmt014806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04382296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04366195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043038
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/RelatedOrExemptFuncIncomeAmt02347188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01087443
IRS990/PYOtherExpensesAmt01417479
IRS990/PYOtherRevenueAmt0285608
IRS990/PYProgramServiceRevenueAmt03131101
IRS990/PYRevenuesLessExpensesAmt0928178
IRS990/PYSalariesCompEmpBnftPaidAmt02452754
IRS990/PYTotalExpensesAmt03870233
IRS990/PYTotalRevenueAmt04798411
IRS990/ReconcilationRevenueExpnssAmt0-165399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02892320
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/BookValueAmt0998470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06184940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07183410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04382297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04366195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249369
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-265471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04329415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04382297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-286711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05414470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04329415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1697471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05651935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05414470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-237465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05703828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05651935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02436614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02493551
IRS990ScheduleD/ExpensesNotReportedAmt076022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038154
IRS990ScheduleD/ExpensesSubtotalAmt03787959
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038154
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02022230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt076022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76022
IRS990ScheduleD/RevenueNotReportedAmt0-37297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37868
IRS990ScheduleD/RevenueSubtotalAmt03698582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -76,022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 76,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,749,329
Liabilities
$2,704,792
Net assets
$6,044,537
Revenue
$3,660,714
Expenses
$3,826,113
Net income
-$165,399
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