HERTFORD COUNTY EDUCATIONAL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HERTFORD COUNTY EDUCATIONAL FOUNDATION INC (EIN 56-0953943)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349307101
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:18:39-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561565061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON MCLEAN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH WYNN STREET | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560953943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTFORD CO ED FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1008 | AddressLine1Txt |
| City | AHOSKIE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN MCLEAN | PreparerPersonNm |
| PTIN | P00152656 | PTIN |
| Phone | 2523985141 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIP ROSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 GREENWOOD DRIVE | AddressLine1Txt |
| City | AHOSKIE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,968,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIDGECROFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $312,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $325,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,514,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,551,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,681 | PYOtherRevenueAmt |
| CY Other Revenue | $70,832 | CYOtherRevenueAmt |
| PY Total Revenue | $1,802,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,968,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,422,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,373,275 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,247 | PYOtherExpensesAmt |
| CY Other Expenses | $399,002 | CYOtherExpensesAmt |
| PY Total Expenses | $1,811,513 | PYTotalExpensesAmt |
| CY Total Expenses | $1,772,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,880,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,252,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,773,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,970,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,409,684 | ExpenseAmt |
| Desc | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE - K - 12. THERE ARE APPROXIMATELY 310 STUDENTS BEING SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,869 | ExpenseAmt |
| Desc | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 310 STUDENTS ARE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,869 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,445,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNAH LASSITER | PersonNm |
| Phone | 2523322964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1008 | AddressLine1Txt |
| City | AHOSKIE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| FRANK JONES | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| CHIP ROSE | ||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 |
| CHERYL SLACHTA | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| CHARLIE COLE | ||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $42,158 | MembershipDuesAmt |
| Government Grants | $50,843 | GovernmentGrantsAmt |
| All Other Contributions | $232,365 | AllOtherContributionsAmt |
| Total Contributions | $325,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | DescDesc |
|---|---|---|---|
| 611710 | $1,487,117 | $1,487,117 | |
| $64,484 | $64,484 | FUND RAISING AUCTION/ART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,551,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| APPRECIATION - FMV SECURITIES | $69,581 | $69,581 |
| SALES TAX REFUND | $1,251 | $1,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,968,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,572,801 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,248 | TotalAmt |
| Program Services | $1,097,578 | ProgramServicesAmt |
| Management And General | $124,725 | ManagementAndGeneralAmt |
| Fundraising | $24,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,561 | TotalAmt |
| Program Services | $26,894 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,466 | TotalAmt |
| Program Services | $84,010 | ProgramServicesAmt |
| Management And General | $9,547 | ManagementAndGeneralAmt |
| Fundraising | $1,909 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,118 | TotalAmt |
| Management And General | $9,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,336 | TotalAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,359 | TotalAmt |
| Program Services | $125,670 | ProgramServicesAmt |
| Management And General | $98,934 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571 | TotalAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,924 | TotalAmt |
| Program Services | $34,443 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,014 | TotalAmt |
| Program Services | $76,014 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,836 | TotalAmt |
| Management And General | $25,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,277 | TotalAmt |
| Program Services | $1,445,553 | ProgramServicesAmt |
| Management And General | $298,504 | ManagementAndGeneralAmt |
| Fundraising | $28,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,430 | BOYAmt |
| EOY | $27,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,968 | BOYAmt |
| EOY | $398,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,825 | BOYAmt |
| EOY | $14,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,642,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,759,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,498 | BOYAmt |
| EOY | $883,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,119 | BOYAmt |
| EOY | $927,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,548 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,388 | BOYAmt |
| EOY | $2,252,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292 | BOYAmt |
| EOY | $10,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,823 | BOYAmt |
| EOY | $71,793 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,491 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,476 | BOYAmt |
| EOY | $282,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,912 | BOYAmt |
| EOY | $1,970,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,912 | BOYAmt |
| EOY | $1,970,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,388 | BOYAmt |
| EOY | $2,252,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,722 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,349 | OtherCostOrOtherBasisAmt |
| Book Value | $64,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,650 | DepreciationAmt |
| Book Value | $117,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,690 | DepreciationAmt |
| Book Value | $40,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,225 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE WEB SITE RIDGECROFT.ORG SPECIFICALLY MAKES THE STATEMENT THAT IT DOES NOT DESCRIMINATE ON THE BASIS OF RACE, COLOR, SEX OR NATIONAL AND ETHNIC ORIGIN IN ANY AREA OF SCHOOL PARTICIPATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO A VARIETY OF THINGS SUCH AS HELPING WITH FIELD DAY, WORKING ON THE ATHLETIC FIELDS OR VOLUNTEERING IN THE CLASSROOM. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 310 STUDENTS ARE SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY AVAILABLE TO PUBLIC UPON REQUEST - |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF HEADMASTER DONE IN THE FORM OF A PERFORMANCE EVALUATION. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FACULTY AND STAFF RECEIVE A YEARLY REVIEW - COMPENSATION FOR FACULTY IS BASED ON REVIEW AND A GRADE AND STEP SALARY SCALE IS USED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | ACADEMIC COMPETITION 1,225 0 0 BANK CHARGES 0 2,920 0 ATHLETIC PROGRAM SUPPORT 16,020 0 0 DUES & SUBSCRIPTIONS 5,042 0 0 FOOD/ PREK/ LUNCH 5,785 0 0 FUEL OIL 0 12,269 0 GRADUATION 691 0 0 GROUNDS MAINTENANCE/MOWING 0 6,467 0 JANITORIAL SUPPLIES 0 11,953 0 LIBRARY & MEDIA SUPPLIES 2,680 0 0 CLASSROOM MATERIALS & SUPPLIE 28,703 0 0 MILEAGE REIMBURSEMENT 0 1,197 0 MISCELLANEOUS SUPPLIES 277 0 0 MISCELLANEOUS CONTRACTS 2,961 0 0 OFFICE SUPPLIES 0 1,402 755 PEST CONTROL 0 1,500 0 REPAIRS & MAINTENANCE 4,891 14,674 0 TELEPHONE 0 4,796 0 EQUIPMENT RENTAL & MAINTENANC 6,382 6,382 0 SECURITY SYSTEM 0 819 0 TESTING 2,926 0 0 TEXTBOOKS 18,346 0 0 TRASH PICKUP 0 2,878 0 UTILITIES 0 29,839 0 WATER 0 1,838 0 FACULTY & STAFF ENHANCEMENT 5,096 0 0 STUDENT ENRICHMENT 7,429 0 0 SACS ACCREDIDATION 900 0 0 LEASE 16,316 0 0 TOTAL 125,670 98,934 755 |
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