Civic Intelligence

Amherst County Public Schools Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 54-1769234

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.amherst.k12.va.us
PO Box 142524521

(434) 946-2202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$68,157

Down $3,603 (-5.0%) from 2013

Net Assets

Down

$64,062

Down $4,315 (-6.3%) from 2013

Liabilities

Up

$4,095

Up $712 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$43,953

Up $2,847 (+6.9%) from 2013

Expenses

Up

$53,529

Up $11,151 (+26%) from 2013

Net Income

Down

-$9,576

Down $8,304 (-653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,798Liabilities 2010: $6,233Net Assets 2010: $77,5652010Assets 2011: $75,077Liabilities 2011: $8,049Net Assets 2011: $67,0282011Assets 2012: $67,744Liabilities 2012: $3,881Net Assets 2012: $63,8632012Assets 2013: $71,760Liabilities 2013: $3,383Net Assets 2013: $68,3772013Assets 2014: $68,157Liabilities 2014: $4,095Net Assets 2014: $64,0622014Assets 2015: $69,096Liabilities 2015: $384Net Assets 2015: $68,7122015Assets 2016: $62,707Liabilities 2016: $4,102Net Assets 2016: $58,6052016Assets 2017: $77,846Liabilities 2017: $3,050Net Assets 2017: $74,7962017Assets 2018: $82,020Liabilities 2018: $237Net Assets 2018: $81,7832018Assets 2019: $86,996Liabilities 2019: $13,159Net Assets 2019: $73,8372019Assets 2020: $96,383Liabilities 2020: $24,790Net Assets 2020: $71,5932020Assets 2021: $147,600Liabilities 2021: $47,409Net Assets 2021: $100,1912021Assets 2022: $152,259Liabilities 2022: $38,481Net Assets 2022: $113,7782022Assets 2023: $132,918Liabilities 2023: $18,589Net Assets 2023: $114,3292023Assets 2024: $149,663Liabilities 2024: $18,511Net Assets 2024: $131,1522024

Highlighted filing

2014

Assets$68,157
Liabilities$4,095
Net Assets$64,062
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,375Expenses 2010: $52,332Net Income 2010: -$14,9572010Revenue 2011: $48,455Expenses 2011: $64,699Net Income 2011: -$16,2442011Revenue 2012: $41,952Expenses 2012: $44,170Net Income 2012: -$2,2182012Revenue 2013: $41,106Expenses 2013: $42,378Net Income 2013: -$1,2722013Revenue 2014: $43,953Expenses 2014: $53,529Net Income 2014: -$9,5762014Revenue 2015: $53,095Expenses 2015: $47,490Net Income 2015: $5,6052015Revenue 2016: $46,983Expenses 2016: $46,590Net Income 2016: $3932016Revenue 2017: $45,663Expenses 2017: $35,852Net Income 2017: $9,8112017Revenue 2018: $45,994Expenses 2018: $43,398Net Income 2018: $2,5962018Revenue 2019: $48,562Expenses 2019: $52,875Net Income 2019: -$4,3132019Revenue 2020: $38,897Expenses 2020: $42,347Net Income 2020: -$3,4502020Revenue 2021: $59,639Expenses 2021: $50,930Net Income 2021: $8,7092021Revenue 2022: $56,898Expenses 2022: $28,974Net Income 2022: $27,9242022Revenue 2023: $44,991Expenses 2023: $45,508Net Income 2023: -$5172023Revenue 2024: $47,764Expenses 2024: $40,643Net Income 2024: $7,1212024

Highlighted filing

2014

Revenue$43,953
Expenses$53,529
Net Income-$9,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$56,891
Mission and Program Overview

Mission

To support programs that provide and enhance educational opportunities.

Program Services

DescriptionGrantsExpenses
THE AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION SPONSORED VARIOUS SUPPLIES, SCHOLARSHIPS AND TECHONOLOGY FOR THE LOCAL SCHOOLS.$36,506$49,011
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH CALHOUNChairman-$0--
DAVID CASSISEVice-Chairman-$0--
DANA JACKSONTreasurer-$0--
WANDA BURLEYSecretary-$0--
GRADY DAVISBoard Member-$0--
DR DERIK HAMBYBoard Member-$0--
GARY HELBERTBoard Member-$0--
CYNTHIA HICKSBoard Member-$0--
DONNA LEWISBoard Member-$0--
BRAD MAINESBoard Member-$0--
OG MORCOMBoard Member-$0--
CHRIS STINNETTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,530$4,530$542$3,988
Event 2$3,120$3,120$118$3,002
Total Events$7,650$7,650$4,026$3,624
Filing and Contact Details

Filer

EIN
54-1769234
Phone
4349462202

Signing Officer

Name
Dana Jackson
Title
Treasurer
Phone
4342095891
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INVESTMENT INCOME. Amount: 3,816.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: OTHER INCOME. Amount: 1,215. Description: INTEREST INCOME. Amount: 15. Total to Form 990-EZ, line 8: 1,230.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: AMHERST MIDDLE SCHOOL. Amount Given: 4,160.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: MONELISON MIDDLE SCHOOL. Amount Given: 3,448.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: AMHERST COUNTY HIGH SCHOOL. Amount Given: 9,860.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: AMHERST EDUCATION CENTER. Amount Given: 1,706.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: AMELON ELEMENTARY SCHOOL. Amount Given: 3,496.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: AMHERST ELEMENTARY SCHOOL. Amount Given: 3,349.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: CENTRAL ELEMENTARY SCHOOL. Amount Given: 3,346.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: MADISON HEIGHTS ELEMENTARY. Amount Given: 3,702.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: PLEASANT VIEW ELEMENTARY. Amount Given: 1,092.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: TEMPERANCE ELEMENTARY. Amount Given: 774.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL. Grantee Name: ELON ELEMENTARY SCHOOL. Amount Given: 1,573. Total included on Form 990-EZ, line 10: 36,506.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SCHOLARSHIPS. Amount: 1,250. Description: SCHOOL SUPPORT. Amount: 650. Description: OFFICE SUPPLIES. Amount: 214. Description: TELEPHONE. Amount: 549. Description: LICENSES & TAXES. Amount: 726. Description: MISCELLANEOUS EXPENSE. Amount: 149. Description: SPECIAL PROGRAMS. Amount: 1,317. Description: TEACHER APPRECIATION. Amount: 423. Description: ADVERTISING. Amount: 180. Total to Form 990-EZ, line 16: 5,458.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 5,261.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: SCHOLARSHIPS PAYABLE. Beg. of Year Amount: 2,500. End of Year Amount: 1,250. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 103. End of Year Amount: 181. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 780. End of Year Amount: 2,664.”

Raw XML Appendix282 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANA JACKSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04349462202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1425
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028284
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02396
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068157
IRS990EZ/FundraisingGrossIncomeAmt07650
IRS990EZ/GamingGrossIncomeAmt015911
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036506
IRS990EZ/GrossReceiptsAmt056891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03816
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARTH CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CASSISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA BURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRADY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DERIK HAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY HELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OG MORCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt05261
IRS990EZ/OtherExpensesTotalAmt05458
IRS990EZ/OtherRevenueTotalAmt01230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PROGRAMS THAT PROVIDE AND ENHANCE EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION SPONSORED VARIOUS SUPPLIES, SCHOLARSHIPS AND TECHONOLOGY FOR THE LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09169
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012938
IRS990EZ/SpecialEventsNetIncomeLossAmt010623
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053529
IRS990EZ/TotalProgramServiceExpensesAmt049011
IRS990EZ/TotalRevenueAmt043953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amherst.k12.va.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt0140472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140472
IRS990ScheduleA/TotalSupportAmt0151136
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01943
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06999
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03912
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03912
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 3,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME. Amount: 1,215. Description: INTEREST INCOME. Amount: 15. Total to Form 990-EZ, line 8: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: EDUCATIONAL. Grantee Name: AMHERST MIDDLE SCHOOL. Amount Given: 4,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: EDUCATIONAL. Grantee Name: MONELISON MIDDLE SCHOOL. Amount Given: 3,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: EDUCATIONAL. Grantee Name: AMHERST COUNTY HIGH SCHOOL. Amount Given: 9,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: EDUCATIONAL. Grantee Name: AMHERST EDUCATION CENTER. Amount Given: 1,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: EDUCATIONAL. Grantee Name: AMELON ELEMENTARY SCHOOL. Amount Given: 3,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: EDUCATIONAL. Grantee Name: AMHERST ELEMENTARY SCHOOL. Amount Given: 3,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: EDUCATIONAL. Grantee Name: CENTRAL ELEMENTARY SCHOOL. Amount Given: 3,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: EDUCATIONAL. Grantee Name: MADISON HEIGHTS ELEMENTARY. Amount Given: 3,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: EDUCATIONAL. Grantee Name: PLEASANT VIEW ELEMENTARY. Amount Given: 1,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: EDUCATIONAL. Grantee Name: TEMPERANCE ELEMENTARY. Amount Given: 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: EDUCATIONAL. Grantee Name: ELON ELEMENTARY SCHOOL. Amount Given: 1,573. Total included on Form 990-EZ, line 10: 36,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SCHOLARSHIPS. Amount: 1,250. Description: SCHOOL SUPPORT. Amount: 650. Description: OFFICE SUPPLIES. Amount: 214. Description: TELEPHONE. Amount: 549. Description: LICENSES & TAXES. Amount: 726. Description: MISCELLANEOUS EXPENSE. Amount: 149. Description: SPECIAL PROGRAMS. Amount: 1,317. Description: TEACHER APPRECIATION. Amount: 423. Description: ADVERTISING. Amount: 180. Total to Form 990-EZ, line 16: 5,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 5,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SCHOLARSHIPS PAYABLE. Beg. of Year Amount: 2,500. End of Year Amount: 1,250. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 103. End of Year Amount: 181. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 780. End of Year Amount: 2,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342095891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMHERST COUNTY PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0541769234
ReturnHeader/Filer/PhoneNum04349462202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1425
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02015-05-15T14:29:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,157
Liabilities
$4,095
Net assets
$64,062
Revenue
$43,953
Expenses
$53,529
Net income
-$9,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$0.48$0.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.45$0.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.38$1.14$0.57$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.00$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.72$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.46$0.36$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.44$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.42$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.48$0.65$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.37$0.52$0.15