Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 54-1893274 • 501(c)3 • Henrico, VA
Profile
The mission of the henrico education foundation (hef) is to strengthen public education by advancing innovative programs and initiatives designed to improve student achievement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$4,146,653
Up $1,575,560 (+61%) from 2023
Liabilities
Down$244,161
Down $174,530 (-42%) from 2023
Net Assets
Up$3,902,492
Up $1,750,090 (+81%) from 2023
Revenue
Down$8,491,128
Down $1,410,418 (-14%) from 2023
Expenses
Down$7,938,462
Down $1,735,767 (-18%) from 2023
Net Income
Up$552,666
Up $325,349 (+143%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the henrico education foundation (hef) is to strengthen public education by advancing innovative programs and initiatives designed to improve student achievement.
To strengthen public education by advancing innovative programs and initiatives designed to improve student achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,462,952 | $3,145,404 | ▲ $682,452 |
| Investments Other Securities | $516,491 | $569,739 | ▲ $53,248 |
| Accounts Receivable | $443,778 | $393,739 | ▼ $50,039 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $21,534 | $23,213 | ▲ $1,679 |
| Prepaid Expenses and Deferred Charges | $11,090 | $14,558 | ▲ $3,468 |
| Total Assets | $3,480,845 | $4,146,653 | ▲ $665,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,035 | $218,677 | ▲ $95,642 |
| Deferred Revenue | $7,984 | $25,484 | ▲ $17,500 |
| Total Liabilities | $131,019 | $244,161 | ▲ $113,142 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,655,556 | $2,119,786 | ▲ $464,230 |
| Net Assets Without Donor Restrictions | $1,694,270 | $1,782,706 | ▲ $88,436 |
| Total Net Assets Fund Balance | $3,349,826 | $3,902,492 | ▲ $552,666 |
| Total Liabilities and Net Assets / Fund Balance | $3,480,845 | $4,146,653 | ▲ $665,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,213 | $18,188 | $41,401 |
| Other Securities | $569,739 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $117,619 | - | ▲ $13,541 | - | $131,160 |
| 2022 | $129,620 | - | ▼ $10,308 | $1,693 | $117,619 |
| 2021 | $124,114 | $5,506 | - | - | $129,620 |
| 2020 | $99,283 | $28,953 | ▼ $4,122 | - | $124,114 |
| 2019 | $87,855 | $7,106 | ▲ $4,322 | - | $99,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Rowland | Chief Operating Officer | FT | $111,256 | $111,256 |
| Jacob Shively | Chief Development Officer | FT | $106,997 | $106,997 |
| Damon Jiggetts | Chief Executive Officer | FT | $71,933 | $71,933 |
| Name | Title |
|---|---|
| Anne Poates | Chair |
| Delphine Hartsel | Vice Chair |
| Blake Hodges | Director |
| Cedric Green | Director |
| Chasity Miller | Director |
| Chris Coplan | Director |
| Dan Berlin | Director |
| Dennis Bickmeier | Director |
| Diane Tidewell | Director |
| Ebony Wyatt | Director |
| Gerald Britt | Director |
| Jennifer Culhane | Director |
| Jimmy Comer | Director |
| Lori Waran | Director |
| Michelle Mcqueen-williams | Director |
| Micky Ogburn | Director |
| Patrice Martin | Director |
| Rajbans Joshi | Director |
| Stephen Halsey | Director |
| Terone Greene | Director |
| Amy Burke | Chief Human Resources Officer |
| Adam Smith | Secretary |
| Kim Sutton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,562,647 |
| Salaries, Compensation, and Employee Benefits | $3,331,397 |
| Grants and Similar Amounts Paid | $1,044,418 |
| Total Fundraising Expense | $639,586 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,022 | $665,982 | $354,291 | $2,299,295 |
| Grants to Domestic Orgs | $756,909 | - | - | $756,909 |
| Other Employee Benefits | $270,109 | $170,652 | $96,684 | $537,445 |
| Current Officers, Directors, Trustees, and Key Employees | $64,580 | $300,918 | $129,159 | $494,657 |
| Grants to Domestic Individuals | $287,509 | - | - | $287,509 |
| Insurance | $16,516 | $16,516 | $16,516 | $49,548 |
| Occupancy | $13,905 | $13,905 | $13,905 | $41,715 |
| Advertising | $19,600 | - | $21,044 | $40,644 |
| Fees for Services Accounting | - | $35,275 | - | $35,275 |
| Information Technology | - | $33,896 | - | $33,896 |
| Fees for Services Other | - | $7,335 | - | $7,335 |
| Office Expenses | - | - | $6,980 | $6,980 |
| Other Expenses | $2,306 | $2,306 | - | $4,612 |
| Conferences and Meetings | $633 | $633 | $633 | $1,899 |
| All Other Expenses | - | $397 | $374 | $771 |
| Total Functional Expenses | $5,787,531 | $1,511,345 | $639,586 | $7,938,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,109,356 |
| Expenses per Audited Statements | $7,938,462 |
| Total Expenses per Form 990 | $7,938,462 |
| Expenses Not Reported on Form 990 | $170,894 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Henrico County Public Schools | Henrico, VA | Gov | Grants and Awards | $643,976 |
| Coderva Regional High School | Richmond, VA | Gov | SUPPORT THE MAGNET SCHOOL'S MISSION | $112,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $395,072 |
| Fundraising Direct Expenses | $170,894 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Excellence in Education Dinner | $358,506 | $358,506 | $129,232 | $229,274 |
| Golf Tournament | $36,200 | $36,200 | $16,263 | $19,937 |
| Total Events | $395,072 | $395,072 | $170,894 | $224,178 |
“The board annually reviews a draft of the 990 at a board meeting or electronically.”
“All board members, officers and support staff are required to disclose annually any possible conflicts of interest.”
“Annual reviews of the ceo will be conducted by the hef board executive committee. Ceo pay is in line with industry standards and meets hr policies. The ceo is also required to sign an annual contract with hef.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“Beginning balance sheet was adjusted to mirror the audited financial statements for fiscal year ending june 30, 2023.”
“The organization's single audit is in process at the time of filing the 2023 990 and is expected to be completed prior to the due date of september 30, 2025.”
“The foundation follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. The foundation has determined that it does not have any significant unrecognized tax benefits or obligations as of june 30, 2024. The foundation is not currently under audit by any tax jurisdiction.”
“Special event expenses netted with revenue”
“Special event expenses netted with revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 443778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHIEVEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40644 |
| IRS990/AllOtherContributionsAmt | 0 | 1858044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN ROWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048779400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23294 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2462952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3145404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 633 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6114099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1044418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110792 |
| IRS990/CYOtherExpensesAmt | 0 | 3562647 |
| IRS990/CYOtherRevenueAmt | 0 | 224178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2042059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3331397 |
| IRS990/CYTotalExpensesAmt | 0 | 7938462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 639586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8491128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION'S PROGRAMS PREPARE PRE-K-12 STUDENTS FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY; STRENGTHEN EDUCATIONAL LEADERS; DEVELOP STRONG COMMUNITIES THAT IMPACT SCHOOL SUCCESS, AND SERVE AS A CATALYST FOR INNOVATION IN HENRICO COUNTY, VIRGINIA PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1655556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2119786 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5787531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE POATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELPHINE HARTSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CEDRIC GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS BICKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS COPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE TIDEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAJBANS JOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MCQUEEN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHASITY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI WARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERONE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICKY OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMY COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EBONY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BLAKE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAMON JIGGETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBIN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACOB SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 71933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 395072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4256055 |
| IRS990/GrantAmt | 0 | 1044418 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 287509 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 287509 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 756909 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 756909 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8662022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33896 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 516491 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 569739 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41401 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HENRICO EDUCATION FOUNDATION (HEF) IS TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3349826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3902492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 224178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 224178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1694270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1782706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13905 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537445 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS OPERATIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CTE INNOVATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2971675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2971675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 354291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 665982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2299295 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14558 |
| IRS990/PrincipalOfficerNm | 0 | ANNE POATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARNING & DISCOVERY P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2042059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2042059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8159654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1137164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72385 |
| IRS990/PYOtherExpensesAmt | 0 | 5825760 |
| IRS990/PYOtherRevenueAmt | 0 | 188434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1498428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2551058 |
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