Civic Intelligence

Rockingham Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1735837

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
P O Box 218722801

(540) 433-2581

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,307,905

Up $186,266 (+17%) from 2013

Net Assets

Up

$1,306,905

Up $185,266 (+17%) from 2013

Liabilities

Up

$1,000

Up $1,000 from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$449,326

Up $17,253 (+4.0%) from 2013

Expenses

Down

$352,379

Down $27,675 (-7.3%) from 2013

Net Income

Up

$96,947

Up $44,928 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,034,325Liabilities 2011: $0Net Assets 2011: $1,034,3252011Assets 2012: $1,033,288Liabilities 2012: $0Net Assets 2012: $1,033,2882012Assets 2013: $1,121,639Liabilities 2013: $0Net Assets 2013: $1,121,6392013Assets 2014: $1,307,905Liabilities 2014: $1,000Net Assets 2014: $1,306,9052014Assets 2015: $1,350,332Liabilities 2015: $6,122Net Assets 2015: $1,344,2102015Assets 2016: $1,457,498Liabilities 2016: $2,500Net Assets 2016: $1,454,9982016Assets 2017: $1,570,741Liabilities 2017: $7,320Net Assets 2017: $1,563,4212017Assets 2018: $1,667,259Liabilities 2018: $8,380Net Assets 2018: $1,658,8792018Assets 2019: $1,656,699Liabilities 2019: $2,500Net Assets 2019: $1,654,1992019Assets 2020: $2,948,922Liabilities 2020: $2,500Net Assets 2020: $2,946,4222020Assets 2021: $4,403,703Liabilities 2021: $3,900Net Assets 2021: $4,399,8032021Assets 2022: $4,155,495Liabilities 2022: $3,000Net Assets 2022: $4,152,4952022Assets 2023: $4,377,303Liabilities 2023: $3,000Net Assets 2023: $4,374,3032023Assets 2024: $4,848,249Liabilities 2024: $3,000Net Assets 2024: $4,845,2492024Assets 2025: $5,198,675Liabilities 2025: $3,000Net Assets 2025: $5,195,6752025

Highlighted filing

2014

Assets$1,307,905
Liabilities$1,000
Net Assets$1,306,905
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,693Expenses 2011: $437,196Net Income 2011: $81,4972011Revenue 2012: $424,339Expenses 2012: $400,093Net Income 2012: $24,2462012Revenue 2013: $432,073Expenses 2013: $380,054Net Income 2013: $52,0192013Revenue 2014: $449,326Expenses 2014: $352,379Net Income 2014: $96,9472014Revenue 2015: $268,732Expenses 2015: $156,044Net Income 2015: $112,6882015Revenue 2016: $360,310Expenses 2016: $183,351Net Income 2016: $176,9592016Revenue 2017: $253,548Expenses 2017: $214,729Net Income 2017: $38,8192017Revenue 2018: $291,577Expenses 2018: $221,337Net Income 2018: $70,2402018Revenue 2019: $296,491Expenses 2019: $278,183Net Income 2019: $18,3082019Revenue 2020: $1,519,527Expenses 2020: $237,846Net Income 2020: $1,281,6812020Revenue 2021: $1,332,954Expenses 2021: $335,820Net Income 2021: $997,1342021Revenue 2022: $797,149Expenses 2022: $312,663Net Income 2022: $484,4862022Revenue 2023: $102,953Expenses 2023: $362,737Net Income 2023: -$259,7842023Revenue 2024: $529,381Expenses 2024: $381,585Net Income 2024: $147,7962024Revenue 2025: $585,851Expenses 2025: $513,359Net Income 2025: $72,4922025

Highlighted filing

2014

Revenue$449,326
Expenses$352,379
Net Income$96,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$472,325
Mission and Program Overview

Mission

To support learning by securing financial contributions and educational resources that benefit the students and teachers of rockingham county public schools.

Support and enhance public education program in Rockingham County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,777$1,081,318▲ $116,541
Cash and Non-Interest-Bearing Accounts$156,312$226,037▲ $69,725
Prepaid Expenses and Deferred Charges$550$550→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,121,639$1,307,905▲ $186,266
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$491,947$555,485▲ $63,538
Permanently Rstr Net Assets$489,464$548,692▲ $59,228
Unrestricted Net Assets$140,228$202,728▲ $62,500
Total Net Assets Fund Balance$1,121,639$1,306,905▲ $185,266
Total Liabilities and Net Assets / Fund Balance$1,121,639$1,307,905▲ $186,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$489,464$59,228--$548,692
2012$466,665$22,799--$489,464
2011$481,059--$14,394$466,665
2010$481,059---$481,059
2009----$481,059
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donna HarperPast President
Lena OsbornePresident
Gwyneth BrandtSecretary
Edward M YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,835
Program Service Revenue
$0
Investment Income
$31,130
Other Revenue
$64,361
All Other Contributions
$353,835
Change in Net Assets
$96,947

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 AmountValuation Method
Other Non Cash Contri Table300$188,200Ed Materials,
Other Non Cash Contri Table15$14,700Transportation
Other Non Cash Contri Table52$11,410Services
Other Non Cash Contri Table1$4,070Support
Total Noncash Contributions368$218,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,356
Other Expenses$49,023
Total Fundraising Expense$12,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$303,356--$303,356
Fees for Services Accounting-$11,410-$11,410
Fees for Service Investment Mgmnt Fees-$7,388-$7,388
Advertising-$2,829-$2,829
Occupancy-$1,800-$1,800
Fees for Services Other-$1,500-$1,500
Conferences and Meetings-$280$280$560
Insurance-$550-$550
Office Expenses-$400-$400
Travel-$198$197$395
Other Expenses-$250$250$250
All Other Expenses-$25-$25
Total Functional Expenses$303,356$36,453$12,570$352,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,699
Fundraising Direct Expenses$15,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,738$39,738$5,398$34,340
Event 2$29,285$29,285$1,663$27,622
Total Events$69,023$69,023$14,702$54,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Copies to directors with 5 day response period”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are secured from each member and notice given that any chage in status is to be reported within 10 days of change.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Povided to board of directors monthly and made available to public upon request.”

Filing and Contact Details

Filer

EIN
54-1735837
Phone
5404332581

Signing Officer

Name
Edward M Young
Title
Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Preparer
Edward M Young
Phone
5404332581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Classroom support grants for educational supplies, materials, and general support of teachers who would otherwise not have resources to accomplish this educational effort. OTHER PROGRAM SERVICES 5: Early literacy books and head-start programs-funding for all kindergarten children to have a book for home and study. An effort is made to teach children as early as possible to learn to appreciate reading as a form of educational challenge. OTHER PROGRAM SERVICES 6: Internet access grants-Assisting by funding internet connection payments for all children to have access to the internet to be able to compete with advantaged children in the educational arena. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Teacher, staff and administration recognition programs OTHER PROGRAM SERVICES 9: Teacher depot supply program-Funding to provide a location for accumulation and distribution of contributed supplies and materials for use in the classroom to enhance the educational efforts.”

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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/PYInvestmentIncomeAmt031983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083960
IRS990/PYOtherRevenueAmt067648
IRS990/PYRevenuesLessExpensesAmt052019
IRS990/PYTotalExpensesAmt0380054
IRS990/PYTotalRevenueAmt0432073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01870150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870150
IRS990ScheduleA/TotalSupportAmt02023236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0548692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0466665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0481059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0466665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0481059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0481059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0481059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0481059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Special Fall Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01663
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3188391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Innovative Idea Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Teacher recognition awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Teacher supply depot
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Early Literacy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Internet access
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Mtrls-classroom
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0thrift value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt352
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Adm Support
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Freight/Hauling
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Accounting serv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Support
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Ed Materials,
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04070
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1188200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Classroom support grants for educational supplies, materials, and general support of teachers who would otherwise not have resources to accomplish this educational effort. OTHER PROGRAM SERVICES 5: Early literacy books and head-start programs-funding for all kindergarten children to have a book for home and study. An effort is made to teach children as early as possible to learn to appreciate reading as a form of educational challenge. OTHER PROGRAM SERVICES 6: Internet access grants-Assisting by funding internet connection payments for all children to have access to the internet to be able to compete with advantaged children in the educational arena. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Teacher, staff and administration recognition programs OTHER PROGRAM SERVICES 9: Teacher depot supply program-Funding to provide a location for accumulation and distribution of contributed supplies and materials for use in the classroom to enhance the educational efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies to directors with 5 day response period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements are secured from each member and notice given that any chage in status is to be reported within 10 days of change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Povided to board of directors monthly and made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0491947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0555485

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,905
Liabilities
$1,000
Net assets
$1,306,905
Revenue
$449,326
Expenses
$352,379
Net income
$96,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.59$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.10$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.80$0.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.33$0.34$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$0.24$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.52$0.44$0.08