Civic Intelligence

Rural Education Foundation

990 • Fiscal year 2012 • EIN 54-1673028

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.FUQUASCHOOL.COM

View Organization Page

PO Drawer 32823901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,902,147

Down $272,169 (-3.3%) from 2011

Net Assets

Down

$6,463,307

Down $446,938 (-6.5%) from 2011

Liabilities

Up

$1,438,840

Up $174,769 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,749,722

Down $86,550 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$7,902,147
Liabilities$1,438,840
Net Assets$6,463,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,749,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,821,554
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.

Filing and Contact Details

Filer

EIN
54-1673028
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01016149
IRS990/AccountsPayableAccruedExpenses/EOY01217215
IRS990/AccountsReceivable/BOY074747
IRS990/AccountsReceivable/EOY067452
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational facility
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions069802
IRS990/AllOtherExpenses/Fundraising038084
IRS990/AllOtherExpenses/ManagementAndGeneral0130413
IRS990/AllOtherExpenses/ProgramServices0186846
IRS990/AllOtherExpenses/Total0355343
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09415
IRS990/CashNonInterestBearing/EOY097626
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120960
IRS990/CompCurrentOfficersDirectors/Total0120960
IRS990/CompDisqualPersons/Fundraising041605
IRS990/CompDisqualPersons/ManagementAndGeneral0374444
IRS990/CompDisqualPersons/ProgramServices01664195
IRS990/CompDisqualPersons/Total02080244
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0184662
IRS990/ContributionsGrantsPriorYear0166894
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0230693
IRS990/DeferredRevenue/EOY0212765
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0178555
IRS990/DepreciationDepletion/Total0178555
IRS990/DescribedIn501C30true
IRS990/Description0The Rural Education Foundation operates an accredited private school where all income generated is in connection with the educational program offered by the facility.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02891846
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/NamePerson0See list of board of directors
IRS990/Form990PartVIISectionA/NamePerson1Ruth S Murphy
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Various
IRS990/Form990PartVIISectionA/Title1President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0114860
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1565
IRS990/GainOrLoss/Securities0-3746
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01513459
IRS990/GrossIncomeFundraisingEvents070950
IRS990/GrossReceipts04821554
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral071904
IRS990/Insurance/Total071904
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices026532
IRS990/Interest/Total026532
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0169983
IRS990/InvestmentIncome/ExclusionAmount0175294
IRS990/InvestmentIncomePriorYear0776190
IRS990/InvestmentIncome/TotalRevenueColumn0175294
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06005612
IRS990/InvestmentsPubTradedSecurities/EOY05837728
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07910750
IRS990/LandBuildingsEquipmentBasis09705720
IRS990/LandBuildingsEquipmentBasisNet/BOY02027291
IRS990/LandBuildingsEquipmentBasisNet/EOY01794970
IRS990/LessCostOthBasisSalesExpenses/Other01565
IRS990/LessCostOthBasisSalesExpenses/Securities01517205
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017229
IRS990/MortNotesPyblSecuredInvestProp/EOY08860
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06910245
IRS990/NetAssetsOrFundBalancesEOY06463307
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5311
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070950
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037733
IRS990/OtherAssetsTotal/EOY094733
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0903
IRS990/OtherEmployeeBenefits/ProgramServices03612
IRS990/OtherEmployeeBenefits/Total04515
IRS990/OtherExpensePriorYear01331214
IRS990/OtherExpensesCurrentYear01384814
IRS990/OtherExpenses/Description0Bad Debt
IRS990/OtherExpenses/Description1Instructional Expense
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Food/Catering
IRS990/OtherExpenses/ManagementAndGeneral047725
IRS990/OtherExpenses/ProgramServices094158
IRS990/OtherExpenses/ProgramServices1135270
IRS990/OtherExpenses/ProgramServices2143174
IRS990/OtherExpenses/ProgramServices3332153
IRS990/OtherExpenses/Total094158
IRS990/OtherExpenses/Total1135270
IRS990/OtherExpenses/Total2190899
IRS990/OtherExpenses/Total3332153
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0459085
IRS990/OtherRevenueMisc/Description0Food service
IRS990/OtherRevenueMisc/ExclusionAmount0388135
IRS990/OtherRevenueMisc/TotalRevenueColumn0388135
IRS990/OtherRevenuePriorYear0476308
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03184
IRS990/PayrollTaxes/ManagementAndGeneral028654
IRS990/PayrollTaxes/ProgramServices0127351
IRS990/PayrollTaxes/Total0159189
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY05167618
IRS990/PermanentlyRestrictedNetAssets/EOY04932969
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019518
IRS990/PrepaidExpensesDeferredCharges/EOY09638
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02489054
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Auxilary operations
IRS990/ProgramServiceRevenuePriorYear02464206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02409834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179220
IRS990/ProgramServiceRevenue/TotalRevenueColumn02409834
IRS990/ProgramServiceRevenue/TotalRevenueColumn179220
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-446938
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-446938
IRS990/RevenuesLessExpensesPriorYear047326
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02364908
IRS990/SalariesEtcPriorYear02505058
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01545970
IRS990ScheduleD/Buildings/Depreciation05278311
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06824281
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05167618
IRS990ScheduleD/CurrentYear/EndOfYearBalance04932969
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-234649
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04874392
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05167618
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0383226
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04501111
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04784392
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0283281
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation0119363
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119363
IRS990ScheduleD/ExcessOrDeficitForYear0-446938
IRS990ScheduleD/ExcessOrDeficitPerFS0-446938
IRS990ScheduleD/ExpensesSubtotal03749722
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are to provide annual supplemental income for general school operation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0249000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0189000
IRS990ScheduleD/OtherLandBuildings/Depreciation02513076
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02513076
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal03302784
IRS990ScheduleD/TotalExpenses03749722
IRS990ScheduleD/TotalExpensesPerForm99003749722
IRS990ScheduleD/TotalOfBookValueLandBuildings01794970
IRS990ScheduleD/TotalRevenue03302784
IRS990ScheduleD/TotalRevenuePerForm99003302784
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03749722
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03302784
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0All advertisements include this statement:"Fuqua School admits students of any race, religion, national or ethnic origin."
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039290
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039290
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070950
IRS990ScheduleG/EventsInformation/NameOfEvent10Special events
IRS990ScheduleG/EventsInformation/NameOfEvent20Falconfest
IRS990ScheduleG/EventsInformation/NetIncomeSummary070950
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01183
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Flooring & repair
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Carpet House
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Vendor
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors review any such conflicts and respond accordingly.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the 990 form is available for all board members to review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0121602
IRS990/TemporarilyRestrictedNetAssets/EOY0159459
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Drawer 328
IRS990/TheBooksAreInCareOf/AddressUS/City0Farmville
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023901
IRS990/TheBooksAreInCareOf/NamePerson0Ruth Murphy
IRS990/TheBooksAreInCareOf/TelephoneNumber04343924131
IRS990/TotalAssets/BOY08174316
IRS990/TotalAssetsBOY08174316
IRS990/TotalAssets/EOY07902147
IRS990/TotalAssetsEOY07902147
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0184662
IRS990/TotalExpensesCurrentYear03749722
IRS990/TotalExpensesPriorYear03836272
IRS990/TotalFunctionalExpenses/Fundraising082873
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0775003
IRS990/TotalFunctionalExpenses/ProgramServices02891846
IRS990/TotalFunctionalExpenses/Total03749722
IRS990/TotalFundrsngExpCurrentYear082873
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01264071
IRS990/TotalLiabilitiesBOY01264071
IRS990/TotalLiabilities/EOY01438840
IRS990/TotalLiabilitiesEOY01438840
IRS990/TotalLiabNetAssetsFundBalances/BOY08174316
IRS990/TotalLiabNetAssetsFundBalances/EOY07902147
IRS990/TotalNbrEmployees0184
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY06910245
IRS990/TotalNetAssetsFundBalances/EOY06463307
IRS990/TotalOtherRevenue0388135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,902,147
Liabilities
$1,438,840
Net assets
$6,463,307
Revenue
-
Expenses
$3,749,722
Net income
-
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