Civic Intelligence

Rise Richmond Inc.

990 • Fiscal year 2017 • EIN 20-0220263

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.CHATRICHMOND.ORG
3015 N StreetRichmond, VA 23223

(804) 644-0518

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,344

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,238,167

Up $479,089 (+27%) from 2016

Net Assets

Up

$1,861,866

Up $438,940 (+31%) from 2016

Liabilities

Up

$376,301

Up $40,149 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$2,595,761

Up $604,703 (+30%) from 2016

Expenses

Up

$2,156,767

Up $261,659 (+14%) from 2016

Net Income

Up

$438,994

Up $343,044 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $467,434Liabilities 2011: $180,351Net Assets 2011: $287,0832011Assets 2012: $985,072Liabilities 2012: $300,396Net Assets 2012: $684,6762012Assets 2013: $1,252,725Liabilities 2013: $189,154Net Assets 2013: $1,063,5712013Assets 2014: $1,140,647Liabilities 2014: $184,386Net Assets 2014: $956,2612014Assets 2015: $1,546,625Liabilities 2015: $219,649Net Assets 2015: $1,326,9762015Assets 2016: $1,759,078Liabilities 2016: $336,152Net Assets 2016: $1,422,9262016Assets 2017: $2,238,167Liabilities 2017: $376,301Net Assets 2017: $1,861,8662017Assets 2018: $2,544,503Liabilities 2018: $332,324Net Assets 2018: $2,212,1792018Assets 2019: $1,865,154Liabilities 2019: $41,951Net Assets 2019: $1,823,2032019Assets 2020: $1,787,122Liabilities 2020: $46,523Net Assets 2020: $1,740,5992020Assets 2021: $2,563,291Liabilities 2021: $442,032Net Assets 2021: $2,121,2592021Assets 2022: $3,003,001Liabilities 2022: $478,390Net Assets 2022: $2,524,6112022Assets 2023: $2,461,828Liabilities 2023: $137,338Net Assets 2023: $2,324,4902023Assets 2024: $1,297,685Liabilities 2024: $176,100Net Assets 2024: $1,121,5852024Assets 2025: $950,643Liabilities 2025: $128,839Net Assets 2025: $821,8042025

Highlighted filing

2017

Assets$2,238,167
Liabilities$376,301
Net Assets$1,861,866
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $691,4932011Expenses 2012: $853,6412012Expenses 2013: $1,047,9662013Revenue 2014: $1,340,414Expenses 2014: $1,447,724Net Income 2014: -$107,3102014Revenue 2015: $2,099,833Expenses 2015: $1,729,118Net Income 2015: $370,7152015Revenue 2016: $1,991,058Expenses 2016: $1,895,108Net Income 2016: $95,9502016Revenue 2017: $2,595,761Expenses 2017: $2,156,767Net Income 2017: $438,9942017Revenue 2018: $2,798,947Expenses 2018: $2,448,683Net Income 2018: $350,2642018Revenue 2019: $2,137,239Expenses 2019: $2,526,654Net Income 2019: -$389,4152019Revenue 2020: $2,248,378Expenses 2020: $2,330,548Net Income 2020: -$82,1702020Revenue 2021: $2,310,577Expenses 2021: $1,929,917Net Income 2021: $380,6602021Revenue 2022: $3,195,668Expenses 2022: $2,792,316Net Income 2022: $403,3522022Revenue 2023: $3,016,631Expenses 2023: $3,228,026Net Income 2023: -$211,3952023Revenue 2024: $1,975,172Expenses 2024: $3,166,803Net Income 2024: -$1,191,6312024Revenue 2025: $2,292,094Expenses 2025: $2,591,680Net Income 2025: -$299,5862025

Highlighted filing

2017

Revenue$2,595,761
Expenses$2,156,767
Net Income$438,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,905,455
Mission and Program Overview

Mission

Rise richmond's mission is to cultivate the god-given potential of students in richmond's east end through learning opportunities that equip them to flourish.

To equip and serve the youth of church hill to make transformative decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,634$809,466▲ $256,832
Land, Buildings, and Equipment, Net$873,806$793,069▼ $80,737
Pledges and Grants Receivable$320,600$171,250▼ $149,350
Investments Other Securities-$139,992-
Prepaid Expenses and Deferred Charges$12,038$107,275▲ $95,237
Total Assets$1,759,078$2,238,167▲ $479,089
Other Assets Total$0$217,115▲ $217,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,922$275,386▼ $16,536
Accounts Payable and Accrued Expenses$44,230$100,915▲ $56,685
Total Liabilities$336,152$376,301▲ $40,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,507$1,452,097▲ $404,590
Temporarily Rstr Net Assets$375,419$409,769▲ $34,350
Total Net Assets Fund Balance$1,422,926$1,861,866▲ $438,940
Total Liabilities and Net Assets / Fund Balance$1,759,078$2,238,167▲ $479,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,032$104,832$747,864
Other Land Buildings$36,106$103,924$140,030
Land$97,983-$97,983
Equipment$15,948$37,024$52,972
Other Assets Org$217,115--
Other Securities$139,992--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WeirExecutive DirectorFT$48,338$8,006$56,344
Percy StricklandPresidentFT$26,923-$26,923

Board Members and Trustees

NameTitle
Don ColemanChairman
Angie StricklandDirector
Esther ChoiDirector
Everett ReveleyDirector
Michelle MacklinDirector
Nadine Marsh-carterDirector
Rob LanphearDirector
Todd WaldoDirector
Tommy BlanchardDirector
Ward MarstillerDirector
Gf PendletonDirector Emeritus
Susan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,314
Program Service Revenue
$67,561
Investment Income
$1,420
Other Revenue
$52,466
All Other Contributions
$2,444,062
Change in Net Assets
$438,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$171,000Fair Market Value (FMV)
Securities Publicly Traded8$103,696Fair Market Value (FMV)
Other Non Cash Contri Table2$9,518Fair Market Value (FMV)
Total Noncash Contributions11$284,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,456
Total Revenue per Audited Statements
$2,602,217
Total Revenue per Form 990
$2,595,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,245
Other Expenses$582,164
Total Fundraising Expense$190,436
Grants and Similar Amounts Paid$138,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,936$141,140$119,082$1,185,158
Occupancy$85,583$28,520$5,524$119,627
Other Employee Benefits$83,065$13,416$11,504$107,985
Grants to Domestic Orgs$100,000--$100,000
Payroll Taxes$67,799$10,951$9,391$88,141
Depreciation Depletion$47,939$10,529$1,416$59,884
All Other Expenses$54,790$1,977$1,208$57,975
Fees for Services Other$47,384$10,042-$57,426
Current Officers, Directors, Trustees, and Key Employees$27,481$13,740$13,740$54,961
Grants to Domestic Individuals$38,358--$38,358
Conferences and Meetings$16,504$9,033$7,477$33,014
Office Expenses$13,142$10,132$7,976$31,250
Other Expenses$7,861$9,520$8,996$26,377
Insurance$12,413$2,065-$14,478
Interest$6,636$2,974$429$10,039
Fees for Services Accounting-$9,610-$9,610
Total Functional Expenses$1,686,229$280,102$190,436$2,156,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,277
Expenses per Audited Statements$2,156,767
Total Expenses per Form 990$2,156,767
Expenses Not Reported on Form 990$6,510
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bon Secours Richmond Health Care FoundationRichmond, VA501(c)(3)Support for the Sarah Garland Jones Center$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,560
Fundraising Direct Expenses$23,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$97,812$67,560$116$67,444
Total Events$97,812$67,560$23,015$44,545
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Percy strickland and angie strickland - husband and wife”

Form 990, Part VI, Section B, Line 11B

“All board members receive a copy of the form 990 via email to review.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement affirming that he or she has received a copy of the policy, understands the policy and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The chairman or executive director surveys compensation of organizations similar to chat to determine and substantiate salaries. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Church Hill Activities and Tutoring Inc
EIN
20-0220263
Phone
8046440518
Address
3015 N STREET, RICHMOND, VA 23223
Doing Business As
Chat

Signing Officer

Name
Don Coleman
Title
Chairman
Phone
8046440518
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Coleman
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Chat follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in chat's consolidated financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2014 to 2016 remain subject to examination by the taxing authorities. Chat has determined that it does not have any material unrecognized tax benefits or obligations as of august 31, 2017 and 2016. Chat includes penalties and interest assessed by income taxing authorities in operating expenses. Chat did not have penalties and interest expenses for the years ended august 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030252
IRS990/FundraisingDirectExpensesAmt023015
IRS990/FundraisingGrossIncomeAmt067560
IRS990/GainOrLossGrp/OtherAmt01466
IRS990/GainOrLossGrp/SecuritiesAmt0-180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103516
IRS990/GrossReceiptsAmt02905455
IRS990/GrossRentsGrp/RealAmt02850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02065
IRS990/InsuranceGrp/ProgramServicesAmt012413
IRS990/InsuranceGrp/TotalAmt014478
IRS990/InterestGrp/FundraisingAmt0429
IRS990/InterestGrp/ManagementAndGeneralAmt02974
IRS990/InterestGrp/ProgramServicesAmt06636
IRS990/InterestGrp/TotalAmt010039
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139992
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793069
IRS990/LandBldgEquipCostOrOtherBssAmt01038849
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182983
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103696
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAT SERVES THE YOUTH OF THE EAST END OF RICHMOND AND EQUIPS THEM WITH THE HEART, HEAD, AND HANDS TO MAKE TRANSFORMATIVE LIFE DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275386
IRS990/NetAssetsOrFundBalancesBOYAmt01422926
IRS990/NetAssetsOrFundBalancesEOYAmt01861866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54
IRS990/NoncashContributionsAmt0285014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05524
IRS990/OccupancyGrp/ManagementAndGeneralAmt028520
IRS990/OccupancyGrp/ProgramServicesAmt085583
IRS990/OccupancyGrp/TotalAmt0119627
IRS990/OfficeExpensesGrp/FundraisingAmt07976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010132
IRS990/OfficeExpensesGrp/ProgramServicesAmt013142
IRS990/OfficeExpensesGrp/TotalAmt031250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0217115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107985
IRS990/OtherExpensesGrp/Desc0MATERIALS,& SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03693
IRS990/OtherExpensesGrp/FundraisingAmt18996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29520
IRS990/OtherExpensesGrp/ProgramServicesAmt060706
IRS990/OtherExpensesGrp/ProgramServicesAmt150671
IRS990/OtherExpensesGrp/ProgramServicesAmt240961
IRS990/OtherExpensesGrp/ProgramServicesAmt37861
IRS990/OtherExpensesGrp/TotalAmt070623
IRS990/OtherExpensesGrp/TotalAmt150671
IRS990/OtherExpensesGrp/TotalAmt241190
IRS990/OtherExpensesGrp/TotalAmt326377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05071
IRS990/OtherRevenueTotalAmt05071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010951
IRS990/PayrollTaxesGrp/ProgramServicesAmt067799
IRS990/PayrollTaxesGrp/TotalAmt088141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107275
IRS990/PrincipalOfficerNm0DON COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORK GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25609
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2016-2017 YEAR, WE SERVED 42 STUDENTS IN GRADES 9-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050097
IRS990/ProgSrvcAccomActy3Grp/Desc0TINY TYKES PRESCHOOL EDUCATED OUR 40 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2016-2017 YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK LEADERSHIP INSTITUTE PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2016-2017 YEAR, 18 YOUTH PARTICIPATED IN NEHEMIAH'S WORKSHOP, 3 YOUTH PARTICIPATED IN FRONT PORCH CAF CULINARY TRAINING, AND 2 YOUTH PARTICIPATED IN ON POINT PRINTS SCREEN PRINTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01863392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0560816
IRS990/PYOtherRevenueAmt058188
IRS990/PYProgramServiceRevenueAmt068879
IRS990/PYRevenuesLessExpensesAmt095950
IRS990/PYSalariesCompEmpBnftPaidAmt01334292
IRS990/PYTotalExpensesAmt01895108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0438994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02474314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08790360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt07891721
IRS990ScheduleA/SubstantialContributorsTotAmt0898639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02474314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01863392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219749

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,167
Liabilities
$376,301
Net assets
$1,861,866
Revenue
$2,595,761
Expenses
$2,156,767
Net income
$438,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$2.29$2.59$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$1.98$3.17$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$3.02$3.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.52$3.20$2.79$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.44$2.12$2.31$1.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.25$2.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$2.14$2.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$2.80$2.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$2.60$2.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$1.99$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$2.10$1.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.34$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.68$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$0.69