Civic Intelligence

Foundation for Rural Education Excellence Inc.

990 • Fiscal year 2019 • EIN 59-3515342

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.FREENEEDSYOU.ORG
PO Box 756Palatka, FL 32178

(386) 329-3855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$238,911

Up $53,599 (+29%) from 2018

Net Assets

Up

$238,911

Up $53,599 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$245,618

Up $45,360 (+23%) from 2018

Expenses

Down

$192,019

Down $39,331 (-17%) from 2018

Net Income

Up

$53,599

Up $84,691 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $108,079Liabilities 2011: $0Net Assets 2011: $108,0792011Assets 2012: $111,177Liabilities 2012: $0Net Assets 2012: $111,1772012Assets 2013: $126,105Liabilities 2013: $0Net Assets 2013: $126,1052013Assets 2014: $124,034Liabilities 2014: $0Net Assets 2014: $124,0342014Assets 2015: $171,680Liabilities 2015: $0Net Assets 2015: $171,6802015Assets 2016: $180,035Liabilities 2016: $0Net Assets 2016: $180,0352016Assets 2017: $216,404Liabilities 2017: $0Net Assets 2017: $216,4042017Assets 2018: $185,312Liabilities 2018: $0Net Assets 2018: $185,3122018Assets 2019: $238,911Liabilities 2019: $0Net Assets 2019: $238,9112019Assets 2020: $247,549Liabilities 2020: $0Net Assets 2020: $247,5492020Assets 2021: $239,507Liabilities 2021: $0Net Assets 2021: $239,5072021Assets 2022: $264,225Liabilities 2022: $0Net Assets 2022: $264,2252022Assets 2023: $305,045Liabilities 2023: $0Net Assets 2023: $305,0452023Assets 2024: $314,402Liabilities 2024: $0Net Assets 2024: $314,4022024Assets 2025: $409,059Liabilities 2025: $0Net Assets 2025: $409,0592025

Highlighted filing

2019

Assets$238,911
Liabilities$0
Net Assets$238,911
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $78,9062011Expenses 2012: $25,0302012Revenue 2013: $79,192Expenses 2013: $64,264Net Income 2013: $14,9282013Revenue 2014: $31,515Expenses 2014: $33,586Net Income 2014: -$2,0712014Revenue 2015: $171,162Expenses 2015: $123,516Net Income 2015: $47,6462015Revenue 2016: $195,668Expenses 2016: $187,313Net Income 2016: $8,3552016Revenue 2017: $186,417Expenses 2017: $150,048Net Income 2017: $36,3692017Revenue 2018: $200,258Expenses 2018: $231,350Net Income 2018: -$31,0922018Revenue 2019: $245,618Expenses 2019: $192,019Net Income 2019: $53,5992019Revenue 2020: $269,904Expenses 2020: $261,266Net Income 2020: $8,6382020Revenue 2021: $264,283Expenses 2021: $272,325Net Income 2021: -$8,0422021Revenue 2022: $197,550Expenses 2022: $172,832Net Income 2022: $24,7182022Revenue 2023: $320,426Expenses 2023: $279,606Net Income 2023: $40,8202023Revenue 2024: $197,551Expenses 2024: $188,194Net Income 2024: $9,3572024Revenue 2025: $251,757Expenses 2025: $157,100Net Income 2025: $94,6572025

Highlighted filing

2019

Revenue$245,618
Expenses$192,019
Net Income$53,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$250,629
Mission and Program Overview

Mission

To help ensure the achievement of academic excellence and career opportunities for rural students in north east florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,923$219,051▲ $49,128
Accounts Receivable$7,745$14,015▲ $6,270
Prepaid Expenses and Deferred Charges$7,646$5,847▼ $1,799
Cash and Non-Interest-Bearing Accounts$-2$-2→ $0
Total Assets$185,312$238,911▲ $53,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,312$238,911▲ $53,599
Total Net Assets Fund Balance$185,312$238,911▲ $53,599
Total Liabilities and Net Assets / Fund Balance$185,312$238,911▲ $53,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,174$6,174
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy BolesPresident
Shay StarlingExec Directo
Rhonda SharerSecretary
Anna Rossano-arnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,440
Program Service Revenue
$127,780
Investment Income
$563
Other Revenue
$11,835
All Other Contributions
$30,440
Change in Net Assets
$53,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,876$5,200-$5,200
All Other Expenses$2,467$629-$3,096
Insurance$560$1,681-$2,241
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$183,409$8,610$0$192,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,846
Fundraising Direct Expenses$5,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,846$16,846$5,011$11,835
Total Events$16,846$16,846$5,011$11,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, and compiled financial statements are made available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Foundation for Rural Education
EIN
59-3515342
Phone
3863293855
Address
PO BOX 756, PALATKA, FL 32178

Signing Officer

Name
Shay Starling
Title
Exec Director
Phone
3863293855
Signed
2019-11-04

Organization Details

Principal Officer
Shay Starling
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07745
IRS990/AccountsReceivableGrp/EOYAmt014015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP ENSURE THE ACHIEVEMENT OF ACADEMIC EXCELLENCE AND CAREER OPPORTUNITIES FOR RURAL STUDENTS IN NORTH EAST FLORIDA.
IRS990/AllOtherContributionsAmt030440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02467
IRS990/AllOtherExpensesGrp/TotalAmt03096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHAY STARLING
IRS990/BooksInCareOfDetail/PhoneNum03863293855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 756
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALATKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032178
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2
IRS990/CashNonInterestBearingGrp/EOYAmt0-2
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt0192019
IRS990/CYOtherRevenueAmt011835
IRS990/CYProgramServiceRevenueAmt0127780
IRS990/CYRevenuesLessExpensesAmt053599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RECEIVE CONTRIBUTIONS FROM CFEF, THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS, INC. TO SUPPORT LOCAL SCHOOL DISTRICTS. TO PROVIDE EDUCATION CONFERENCES TO ENHANCE THE EDUCATION IN THE NORTHEAST FLORIDA EDUCATIONAL CONSORTIUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA ROSSANO-ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA SHARER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05011
IRS990/FundraisingGrossIncomeAmt016846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt02241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06174
IRS990/LandBldgEquipCostOrOtherBssAmt06174
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ENSURE THE ACHIEVEMENT OF ACADEMIC EXCELLENCE AND CAREER OPPORTUNITIES FOR RURAL STUDENTS IN NORTH EAST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185312
IRS990/NetAssetsOrFundBalancesEOYAmt0238911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION DEVELOPMNT CONF
IRS990/OtherExpensesGrp/Desc1CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOCAL SCHOOL DISTRICT SUP
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt0112267
IRS990/OtherExpensesGrp/ProgramServicesAmt155239
IRS990/OtherExpensesGrp/ProgramServicesAmt212876
IRS990/OtherExpensesGrp/TotalAmt0112267
IRS990/OtherExpensesGrp/TotalAmt155239
IRS990/OtherExpensesGrp/TotalAmt212876
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05847
IRS990/PrincipalOfficerNm0SHAY STARLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND RECRUITING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0231350
IRS990/PYOtherRevenueAmt011297
IRS990/PYProgramServiceRevenueAmt0135743
IRS990/PYRevenuesLessExpensesAmt0-31092
IRS990/PYTotalExpensesAmt0231350
IRS990/PYTotalRevenueAmt0200258
IRS990/ReconcilationRevenueExpnssAmt053599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46550
IRS990ScheduleA/PublicSupportPY170Pct00.48530
IRS990ScheduleA/PublicSupportTotal170Amt0402977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402977
IRS990ScheduleA/TotalSupportAmt0865655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0127780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0134743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0427666
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, TAX RETURNS, AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185312
IRS990/TotalAssetsEOYAmt0238911
IRS990/TotalAssetsGrp/BOYAmt0185312
IRS990/TotalAssetsGrp/EOYAmt0238911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238911
IRS990/TotalProgramServiceExpensesAmt0183409
IRS990/TotalProgramServiceRevenueAmt0127780
IRS990/TotalRevenueGrp/ExclusionAmt0139615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245618
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FREENEEDSYOU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY STARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863293855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RURAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0593515342
ReturnHeader/Filer/PhoneNum03863293855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-19T07:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,911
Liabilities
$0
Net assets
$238,911
Revenue
$245,618
Expenses
$192,019
Net income
$53,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.52$1.57$0.95
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.98$1.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.20$2.80$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.98$1.73$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.64$2.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.70$2.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.46$1.92$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.00$2.31$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.86$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.96$1.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.71$1.24$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.79$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.79