Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Historic Rugby Inc Crut 71-8805581
990 • Fiscal year 2018 • EIN 62-0840267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,298,979
Down $207,703 (-5.9%) from 2017
Net Assets
Down$3,056,893
Down $145,744 (-4.6%) from 2017
Liabilities
Down$242,086
Down $61,959 (-20%) from 2017
Revenue And Expenses
Revenue
Down$486,410
Down $204,108 (-30%) from 2017
Expenses
Up$595,010
Up $58,560 (+11%) from 2017
Net Income
Down-$108,600
Down $262,668 (-170%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $512,199
Mission and Program Overview
Mission
Carry out and encourage, within the context of a living historic village, the restoration, preservation, protection, management and interpretation of the man-made and natural historic resources, and the british and appalachian heritage for the education and benefit of all people
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,737,592 | $2,711,803 | ▼ $25,789 |
| Investments Program Related | $347,981 | $311,409 | ▼ $36,572 |
| Cash and Non-Interest-Bearing Accounts | $174,975 | $97,777 | ▼ $77,198 |
| Inventories for Sale or Use | $84,695 | $82,085 | ▼ $2,610 |
| Savings and Temporary Cash Investments | $65,534 | - | - |
| Total Assets | $3,506,682 | $3,298,979 | ▼ $207,703 |
| Other Assets Total | $95,905 | $95,905 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,674 | $130,693 | ▼ $43,981 |
| Unsecured Notes Loans Payable | $99,955 | $87,846 | ▼ $12,109 |
| Accounts Payable and Accrued Expenses | $29,416 | $23,547 | ▼ $5,869 |
| Total Liabilities | $304,045 | $242,086 | ▼ $61,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,333,096 | $2,228,257 | ▼ $104,839 |
| Permanently Rstr Net Assets | $776,895 | $776,895 | → $0 |
| Temporarily Rstr Net Assets | $92,646 | $51,741 | ▼ $40,905 |
| Total Net Assets Fund Balance | $3,202,637 | $3,056,893 | ▼ $145,744 |
| Total Liabilities and Net Assets / Fund Balance | $3,506,682 | $3,298,979 | ▼ $207,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,829,337 | - | $1,829,337 |
| Land | $701,468 | - | $701,468 |
| Equipment | $180,998 | - | $180,998 |
| Investment Program Related Org | $311,409 | - | - |
| Other Assets Org | $95,905 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $347,981 | $4,000 | ▼ $23,769 | $13,374 | $311,409 |
| 2017 | $315,905 | $2,000 | ▲ $48,165 | $14,714 | $347,981 |
| 2016 | $320,071 | - | ▲ $12,908 | $13,732 | $315,905 |
| 2015 | $337,051 | - | ▲ $51 | $13,513 | $320,071 |
| 2014 | $341,769 | - | ▲ $11,753 | $13,042 | $337,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Bowman | Executive Director | FT | $49,785 | $49,785 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Schell | Chair |
| Chris Wise | Vice Chair |
| Annie Patterson | Member |
| Bill Branch | Member |
| Bob Richards | Member |
| Holly Jackson-sullivan | Member |
| John Hodges | Member |
| Michele Disney | Member |
| Nancy Dorman | Member |
| Pamela Kissel | Member |
| Stephen Mcclure | Member |
| Steve Logan | Member |
| Josie Mcquail | Secretary |
| Angie Murray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,850
- Program Service Revenue
- $225,755
- Investment Income
- $111,805
- Other Revenue
- $0
- All Other Contributions
- $148,850
- Change in Net Assets
- $-108,600
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $486,410
- Revenue Not Reported on Form 990
- $-37,144
- Total Revenue per Audited Statements
- $449,266
- Total Revenue per Form 990
- $486,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,422 |
| Other Expenses | $285,588 |
| Total Fundraising Expense | $5,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,960 | $94,114 | - | $279,074 |
| Occupancy | $60,669 | $2,908 | - | $63,577 |
| Insurance | $29,545 | $8,333 | - | $37,878 |
| Payroll Taxes | $21,412 | $8,936 | - | $30,348 |
| Office Expenses | $11,223 | $16,795 | $442 | $28,460 |
| Fees for Services Other | $5,953 | $14,666 | - | $20,619 |
| Interest | - | $10,296 | - | $10,296 |
| Other Expenses | $8,514 | $3,951 | $4,481 | $8,432 |
| Advertising | $1,838 | $1,086 | $300 | $3,224 |
| Travel | $340 | - | - | $340 |
| Total Functional Expenses | $428,011 | $161,776 | $5,223 | $595,010 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $595,010 |
| Total Expenses per Audited Statements | $595,010 |
| Total Expenses per Form 990 | $595,010 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organization has members. Membership is open to anyone interested in the mission of historic rugby and who supports the organization with an annual individual membership fee starting at $25 (or $10 for students 15-22)”
Member election for additional members Part VI line 7A
“Members of the organizations governing body (the board of directors) are elected by vote of the members at the annual membership meeting. Directors are elected for a three-year term, and may be reelected for a second term upon approval by the membership.”
Form 990 governing body review Part VI line 11
“Form 990 is distributed electronically to the board of directors for their review prior to the filing of the return. At a subsequent regulary scheduled board meeting, the irs form 990 and the audited financial statements are reviewed by the treasurer of the board.”
Conflict of interest policy compliance Part VI line 12C
“Each new director is given a copy of the written conflict of interest policy, along with a directors agreement which is signed and returned by the new director. The conflict of interest policy requires directors to disclose any conflict of interest whenever it occurs and to abstain from voting on any issues where there is such a conflict.”
CEO executive director top management comp Part VI line 15A
“The executive directors initial compensation was set based on the recommendation of a committee established by the board. Initial compensation was based on information about compensation for comparable positions in similar nonprofit organizations. The eds and key employees compensation is reviewed annually by the executive committee which makes recommendations for any changes to the full board of directors. Actions by all committees are documented in minutes, as are actions by the board of directors.”
Other officer or key employee compensation Part VI line 15B
“Key employees compensation is reviewed annually by the executive committee which makes recommendations for any changes to the full board of directors.”
Governing documents etc available to public Part VI line 19
“The meetings of the board of directors are open to the members, and financial reports are a part of each meeting. The annual audited financial statements, the irs form 990, the bylaws and charter, and the conflict of interest policy are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Historic Rugby Inc
- EIN
- 62-0840267
- Address
- 1331 RUGBY PARKWAY, RUGBY, TN 37733-0002
Signing Officer
- Name
- Nancy Dorman
- Title
- Chairman
- Phone
- 4236282441
- Signed
- 2019-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1966
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 35
- Volunteers
- 68
Preparer
- Firm
- Shelley & Sherrell Pc Cpas
- Address
- 4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
- Preparer
- Pamela a Shelley CPA
- Phone
- 4235214130
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 96981 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 122770 |
| IRS990/GrossReceiptsAmt | 0 | 512199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37878 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/InterestGrp/TotalAmt | 0 | 10296 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82085 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 347981 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 311409 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2737592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2711803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2711803 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25789 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARRY OUT AND ENCOURAGE, WITHIN THE CONTEXT OF A LIVING HISTORIC VILLAGE, THE RESTORATION, PRESERVATION, PROTECTION, MANAGEMENT AND INTERPRETATION OF THE MAN-MADE AND NATURAL HISTORIC RESOURCES, AND THE BRITISH AND APPALACHIAN HERITAGE FOR THE EDUCATION AND BENEFIT OF ALL PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3202637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3056893 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND INVENTORY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279074 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30348 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 776895 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 776895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM AND SITE VISITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTSWORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HISTORIC LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HARROW ROAD CAFE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 101775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 101775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE STORY OF BRITISH AUTHOR AND SOCIAL REFORMER THOMAS HUGHES VISION FOR A COOPERATIVE, CLASS-FREE COMMUNITY FOUNDED IN THE RUGGED RIVER-GORGE SETTING ON THE CUMBERLAND PLATEAU IS TOLD TO THE PUBLIC THROUGH AN AWARD-WINNING FILM IN THE VISTORS CENTRE, AND TOURS OF A HISTORIC HOME (KINGSTON LISLE), THE 1882 HUGHES LIBRARY (WITH 7000+ ORIGINAL VOLUMES), THE SCHOOLHOUSE/MUSEUM, AND THE 1887 CHRIST CHURCH. RUGBYS HERITAGE IS ALSO SHARED THROUGH SEVERAL FESTIVALS AND ACTIVITIES DURING THE YEAR, HIGHLIGHTING THE BRITISH AND APPALACHIAN CULTURES THAT FORMED RUGBY, AND THROUGH A NUMBER OF CRAFT AND WORKSHOP PROGRAMS, EXHIBITORS, AND INTERPRETERS. THE RECONSTRUCTED HISTORIC COMMISSARY OFFERS FOR SALE LOCAL APPALACHIAN CRAFTS, AS WELL AS EDUCATIONAL ITEMS, MUCH LIKE THE COMMISSARY DID IN THE 1880S. RUGBYS STORY IS ALSO TOLD THROUGH INTERPRETATIVE PROGRAMS SUCH AS A LATERN TOUR OF HISTORIC LAUREL DALE CEMETERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RUGBY COLONY IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND ONE OF THE PRIMARY PROGRAM ACTIVITIES OF HISTORIC RUGBY, INC. IS THE PRESERVATION, PROTECTION, AND RESTORATION OF THIS WOULD-BE UTOPIAN COMMUNITY. BESIDES THE NECESSARY AND EXTENSIVE PREVENTATIVE MAINTENANCE AND SITE PRESERVATION ACTIVITIES FOR THE VICTORIAN-ERA VILLAGE, RUGBY HAS CREATED OPPORTUNITIES FOR ARCHITECTURALLY AND ENVIRONMENTALLY COMPATIBLE COLONIZATION WHILE PROTECTING THE HISTORIC SITE FROM INCOMPATIBLE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48273 |
| IRS990/PYOtherExpensesAmt | 0 | 283862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252588 |
| IRS990/PYTotalExpensesAmt | 0 | 536450 |
| IRS990/PYTotalRevenueAmt | 0 | 690518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1162214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1331379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2493593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2493593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 642245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2493593 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1829337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1829337 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3429 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347981 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 311409 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23769 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13374 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 315905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 347981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 315905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13732 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3518 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 337051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 341769 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 337051 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,298,979
- Liabilities
- $242,086
- Net assets
- $3,056,893
- Revenue
- $486,410
- Expenses
- $595,010
- Net income
- -$108,600