Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2020 • EIN 54-1673028

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 29, 2021

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

0.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$192,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,596,092

Down $153,237 (-1.8%) from 2019

Net Assets

Down

$5,679,291

Down $365,246 (-6.0%) from 2019

Liabilities

Up

$2,916,801

Up $212,009 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$2,954,215

Down $706,499 (-19%) from 2019

Expenses

Down

$3,628,425

Down $197,688 (-5.2%) from 2019

Net Income

Down

-$674,210

Down $508,811 (-308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$8,596,092
Liabilities$2,916,801
Net Assets$5,679,291
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$2,954,215
Expenses$3,628,425
Net Income-$674,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$5,175,918
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$5,018,992$5,019,663▲ $671
Land, Buildings, and Equipment, Net$1,320,605$3,178,063▲ $1,857,458
Cash and Non-Interest-Bearing Accounts$309,956$288,050▼ $21,906
Prepaid Expenses and Deferred Charges$43,038$84,771▲ $41,733
Pledges and Grants Receivable-$20,408-
Accounts Receivable$34,508$5,137▼ $29,371
Total Assets$8,749,329$8,596,092▼ $153,237
Other Assets Total$2,022,230--
Liabilities
Unsecured Notes Loans Payable$1,863,212$2,268,673▲ $405,461
Deferred Revenue$544,901$498,605▼ $46,296
Accounts Payable and Accrued Expenses$172,063$149,523▼ $22,540
Other Liabilities$124,616--
Total Liabilities$2,704,792$2,916,801▲ $212,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,628,215$4,775,528▲ $147,313
Net Assets Without Donor Restrictions$1,416,322$903,763▼ $512,559
Total Net Assets Fund Balance$6,044,537$5,679,291▼ $365,246
Total Liabilities and Net Assets / Fund Balance$8,749,329$8,596,092▼ $153,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,891,561$6,314,079$9,205,640
Equipment$97,502$2,495,107$2,592,609
Land$189,000-$189,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,366,195-▲ $260,705$258,899$4,368,001
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MeltonHead of SchoFT$192,761$192,761
John H MeltonHead of School-$192,761$192,761
Paul ReynoldsHead of SchoFT$10,417$10,417

Board Members and Trustees

NameTitle
Erin WhaleyChairperson
Blake TuckerBoard Member
Bob HamlinBoard Member
Darrell HodgesBoard 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
$181,992
Program Service Revenue
$2,617,266
Investment Income
$-52,138
Other Revenue
$207,095
All Other Contributions
$181,992
Change in Net Assets
$-674,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,123
Revenue Not Reported on Financial Statements
$-34,908
Revenue Not Reported on Form 990
$308,964
Other Revenue Adjustments
$-68,882
Total Revenue per Audited Statements
$3,298,087
Total Revenue per Form 990
$2,954,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,744
Other Expenses$1,229,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,011$380,753-$1,903,764
Comp Disqual Persons$154,209$38,552-$192,761
Depreciation Depletion$84,868$84,868-$169,736
Payroll Taxes$122,025$30,506-$152,531
Other Employee Benefits$104,036$26,009-$130,045
Interest$41,835$41,835-$83,670
Other Expenses$15,648$18,601-$34,249
Fees for Service Investment Mgmnt Fees-$33,974-$33,974
Current Officers, Directors, Trustees, and Key Employees$8,334$2,083-$10,417
Pension Plan Contributions$7,381$1,845-$9,226
Total Functional Expenses$2,788,411$840,014$0$3,628,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,663,333
Total Expenses per Form 990$3,628,425
Expenses per Audited Statements$3,594,451
Expenses Not Reported on Form 990$68,882
Expenses Not Reported on Financial Statements$33,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,996
Fundraising Direct Expenses$68,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$171,996$171,996$68,882$103,114
Total Events$171,996$171,996$68,882$103,114
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 35% controlled entity
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
Paul Reynolds
Title
Head of School
Phone
4343924131
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
151
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 -68,882”

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

“Fundraising expense 68,882”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAC. REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PTSA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
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IRS990/MissionDesc0THE RURUAL EDUCATION FOUNDATIONS MISSION IS TO CREATE A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHICH FOSTERS THE DEVELOPMENT OF BOUNDLESS INDIVIDUAL POTENTIAL.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2CENTRAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EXTERNAL AFFAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118601
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IRS990/OtherExpensesGrp/ProgramServicesAmt215648
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IRS990/OtherExpensesGrp/TotalAmt2180988
IRS990/OtherExpensesGrp/TotalAmt334249
IRS990/OtherLiabilitiesGrp/BOYAmt0124616
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28192
IRS990/OtherRevenueTotalAmt098651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523011
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122025
IRS990/PayrollTaxesGrp/TotalAmt0152531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07381
IRS990/PensionPlanContributionsGrp/TotalAmt09226
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084771
IRS990/PrincipalOfficerNm0PAUL REYNOLDS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK & STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02232097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332440
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303275
IRS990/PYOtherExpensesAmt01440895
IRS990/PYOtherRevenueAmt0258389
IRS990/PYProgramServiceRevenueAmt02891747
IRS990/PYRevenuesLessExpensesAmt0-165399
IRS990/PYSalariesCompEmpBnftPaidAmt02385218
IRS990/PYTotalExpensesAmt03826113
IRS990/PYTotalRevenueAmt03660714
IRS990/ReconcilationRevenueExpnssAmt0-674210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02617266
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0258899
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-265471
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-286711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05414470
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05651935
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,596,092
Liabilities
$2,916,801
Net assets
$5,679,291
Revenue
$2,954,215
Expenses
$3,628,425
Net income
-$674,210
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