Civic Intelligence

James River Home School Foundation Inc

EIN 80-0427705 • 501(c)3 • Powhatan, VA

Profile

A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students.

3374 Medway LanePowhatan, VA 23139

www.jamesrivereagles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90

Down $6,819 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$90

Down $6,819 (-99%) from 2017

Revenue

Down

$10,818

Down $31,807 (-75%) from 2017

Expenses

Down

$17,637

Down $21,950 (-55%) from 2017

Net Income

Down

-$6,819

Down $9,857 (-324%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,599Liabilities 2011: $02011Assets 2012: $1,479Net Assets 2012: $1,4792012Assets 2013: $4,292Net Assets 2013: $4,2922013Assets 2014: $6,590Liabilities 2014: $0Net Assets 2014: $6,5902014Assets 2015: $6,840Liabilities 2015: $0Net Assets 2015: $6,8402015Assets 2016: $3,871Liabilities 2016: $0Net Assets 2016: $3,8712016Assets 2017: $6,909Liabilities 2017: $0Net Assets 2017: $6,9092017Assets 2018: $90Liabilities 2018: $0Net Assets 2018: $902018

Highlighted filing

2018

Assets$90
Liabilities$0
Net Assets$90

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $14,607Expenses 2011: $20,749Net Income 2011: -$6,1422011Revenue 2012: $16,861Expenses 2012: $16,981Net Income 2012: -$1202012Revenue 2013: $34,609Expenses 2013: $31,796Net Income 2013: $2,8132013Revenue 2014: $29,738Expenses 2014: $27,440Net Income 2014: $2,2982014Revenue 2015: $31,659Expenses 2015: $31,409Net Income 2015: $2502015Revenue 2016: $37,743Expenses 2016: $40,712Net Income 2016: -$2,9692016Revenue 2017: $42,625Expenses 2017: $39,587Net Income 2017: $3,0382017Revenue 2018: $10,818Expenses 2018: $17,637Net Income 2018: -$6,8192018

Highlighted filing

2018

Revenue$10,818
Expenses$17,637
Net Income-$6,819

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,584
Mission and Program Overview

Mission

A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,200-
Cash and Non-Interest-Bearing Accounts$6,720$1,551▼ $5,169
Accounts Receivable$120$120→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,840$3,871▼ $2,969
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,284$2,818▼ $3,466
Temporarily Rstr Net Assets$556$1,053▲ $497
Total Net Assets Fund Balance$6,840$3,871▼ $2,969
Total Liabilities and Net Assets / Fund Balance$6,840$3,871▼ $2,969
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard L MillsPresident
Eric SeymourDirector
Kathy SeymourDirector
Laurie HayDirector
Richard C MillsDirector
Robert HayDirector
Janett L MillsTreasurer/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$5,952
Program Service Revenue
$28,016
Investment Income
$10
Other Revenue
$3,765
All Other Contributions
$5,952
Change in Net Assets
$-2,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,712
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
All Other Expenses$5,983$1,155-$7,138
Occupancy$6,908--$6,908
Insurance$2,803--$2,803
Other Expenses$2,533--$2,533
Conferences and Meetings$757$504-$1,261
Office Expenses$855$210-$1,065
Information Technology$325--$325
Advertising$215--$215
Royalties$152--$152
Total Functional Expenses$38,843$1,869$0$40,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Richard L. Mills and JaNett Mills are husband and wife.Richard C. Mills is their son.Robert and Laurie Hay are husband and wife.Eric and Kathy Seymour are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of return reviewed by the Treasurer prior to filing.

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

Governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
James River Home School Foundation Inc
EIN
80-0427705
Phone
8047946719
Address
3374 MEDWAY LANE, POWHATAN, VA 23139

Signing Officer

Name
Janett L Mills
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Mills
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Sherman Financial Management LLC
Address
5407 PATTERSON AVE STE 203, RICHMOND, VA 23226
Preparer
Terry P Sherman CPA
Phone
8043057957
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Business Registration Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other costs: Column (A) - Total = $435; Column (B) - Program Services = $112; Column (C) - Management & General = $323; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Program Expenses: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $690; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sports Equipment: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PYOtherExpensesAmt031409
IRS990/PYOtherRevenueAmt06049
IRS990/PYProgramServiceRevenueAmt018478
IRS990/PYRevenuesLessExpensesAmt0250
IRS990/PYTotalExpensesAmt031409
IRS990/PYTotalRevenueAmt031659
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2969
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0152
IRS990/RoyaltiesGrp/TotalAmt0152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt035854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035854
IRS990ScheduleA/TotalSupportAmt047764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard L. Mills and JaNett Mills are husband and wife.Richard C. Mills is their son.Robert and Laurie Hay are husband and wife.Eric and Kathy Seymour are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of return reviewed by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other costs: Column (A) - Total = $435; Column (B) - Program Services = $112; Column (C) - Management & General = $323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $690; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sports Equipment: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038843
IRS990/TotalFunctionalExpensesGrp/TotalAmt040712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03871
IRS990/TotalProgramServiceExpensesAmt038843
IRS990/TotalProgramServiceRevenueAmt028016
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037743
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03871
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03374 MEDWAY LANE
IRS990/USAddress/CityNm0POWHATAN

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