Civic Intelligence

Rise Richmond Inc.

990 • Fiscal year 2019 • EIN 20-0220263

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

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

(804) 236-4964

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,511

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,865,154

Down $679,349 (-27%) from 2018

Net Assets

Down

$1,823,203

Down $388,976 (-18%) from 2018

Liabilities

Down

$41,951

Down $290,373 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$2,137,239

Down $661,708 (-24%) from 2018

Expenses

Up

$2,526,654

Up $77,971 (+3.2%) from 2018

Net Income

Down

-$389,415

Down $739,679 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,865,154
Liabilities$41,951
Net Assets$1,823,203
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,137,239
Expenses$2,526,654
Net Income-$389,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,806,344
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$1,327,729$935,326▼ $392,403
Land, Buildings, and Equipment, Net$974,605$716,283▼ $258,322
Investments Other Securities$141,458$143,775▲ $2,317
Prepaid Expenses and Deferred Charges$91,436$67,995▼ $23,441
Pledges and Grants Receivable$9,275$1,775▼ $7,500
Total Assets$2,544,503$1,865,154▼ $679,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,582--
Accounts Payable and Accrued Expenses$65,742$41,951▼ $23,791
Total Liabilities$332,324$41,951▼ $290,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,218$1,582,954▼ $240,264
Temporarily Rstr Net Assets$388,961$240,249▼ $148,712
Total Net Assets Fund Balance$2,212,179$1,823,203▼ $388,976
Total Liabilities and Net Assets / Fund Balance$2,544,503$1,865,154▼ $679,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,816$83,567$472,383
Other Land Buildings$59,822$105,065$164,887
Leasehold Improvements$130,028$18,924$148,952
Equipment$80,784$61,374$142,158
Land$56,833-$56,833
Other Securities$143,775--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WeirFormer Executive DirectorFT$85,420$8,091$93,511
Jonathan ChanExecutive DirectorFT$89,501$939$90,440
Don ColemanChairmanPT$310-$310

Board Members and Trustees

NameTitle
Carolyn LoftinDirector
Chris BradleyDirector
Dan KennedyDirector
Dave SkoveDirector
Nicole UniceDirector
Otis HallDirector
Rob LanphearDirector
Tommy BlanchardDirector
Ward MarstillerDirector
Will RountreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,423
Program Service Revenue
$113,674
Investment Income
$80,685
Other Revenue
$93,457
All Other Contributions
$1,840,033
Change in Net Assets
$-389,415

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
Securities Publicly Traded15$208,096Quoted Market Value
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Total Noncash Contributions16$208,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,175
Total Revenue per Audited Statements
$2,141,414
Total Revenue per Form 990
$2,137,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,028
Other Expenses$743,091
Total Fundraising Expense$238,075
Grants and Similar Amounts Paid$10,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,596$164,067$78,056$1,419,719
Occupancy$166,608$10,804$6,773$184,185
Other Employee Benefits$101,249$22,351$5,105$128,705
Payroll Taxes$91,813$13,502$12,880$118,195
Current Officers, Directors, Trustees, and Key Employees$5,968$11,937$88,504$106,409
Fees for Services Other$35,670$41,260$13,481$90,411
All Other Expenses$66,213$7,795$2,073$76,081
Depreciation Depletion$65,630$4,720$3,313$73,663
Conferences and Meetings$35,509$4,704$2,185$42,398
Office Expenses$14,318$18,489$8,076$40,883
Other Expenses$12,163$16,659$11,768$40,590
Insurance$18,446$1,978$1,437$21,861
Grants to Domestic Individuals$10,535--$10,535
Fees for Services Accounting-$9,515-$9,515
Total Functional Expenses$1,955,949$332,630$238,075$2,526,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,530,390
Expenses per Audited Statements$2,526,654
Total Expenses per Form 990$2,526,654
Expenses Not Reported on Form 990$3,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,925
Fundraising Direct Expenses$36,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$48,315$38,925$12,239$26,686
Total Events$48,315$38,925$36,195$2,730
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 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
8042364964
Address
3015 N STREET, RICHMOND, VA 23223
Doing Business As
Chat

Signing Officer

Name
Don Coleman
Title
Chairman
Phone
8042364964
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Coleman
Formed
2003
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
115
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 2016 to 2018 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, 2019 and 2018. 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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 616 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/FundraisingGrossIncomeAmt038925
IRS990/GainOrLossGrp/OtherAmt077526
IRS990/GainOrLossGrp/SecuritiesAmt0-728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350462
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277368
IRS990/GrossReceiptsAmt02806344
IRS990/GrossRentsGrp/RealAmt03516
IRS990/GrossSalesOfInventoryAmt0161029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01437
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt018446
IRS990/InsuranceGrp/TotalAmt021861
IRS990/InvestmentIncomeGrp/ExclusionAmt03887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143775
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716283
IRS990/LandBldgEquipCostOrOtherBssAmt0985213
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0272936
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278096
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/BOYAmt0266582
IRS990/NetAssetsOrFundBalancesBOYAmt02212179
IRS990/NetAssetsOrFundBalancesEOYAmt01823203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0439
IRS990/NoncashContributionsAmt0208446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06773
IRS990/OccupancyGrp/ManagementAndGeneralAmt010804
IRS990/OccupancyGrp/ProgramServicesAmt0166608
IRS990/OccupancyGrp/TotalAmt0184185
IRS990/OfficeExpensesGrp/FundraisingAmt08076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018489
IRS990/OfficeExpensesGrp/ProgramServicesAmt014318
IRS990/OfficeExpensesGrp/TotalAmt040883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128705
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04414
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt211768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116659
IRS990/OtherExpensesGrp/ProgramServicesAmt056780
IRS990/OtherExpensesGrp/ProgramServicesAmt151161
IRS990/OtherExpensesGrp/ProgramServicesAmt246290
IRS990/OtherExpensesGrp/ProgramServicesAmt312163
IRS990/OtherExpensesGrp/TotalAmt066043
IRS990/OtherExpensesGrp/TotalAmt151161
IRS990/OtherExpensesGrp/TotalAmt246300
IRS990/OtherExpensesGrp/TotalAmt340590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08060
IRS990/OtherRevenueTotalAmt08060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013502
IRS990/PayrollTaxesGrp/ProgramServicesAmt091813
IRS990/PayrollTaxesGrp/TotalAmt0118195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067995
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/Desc2SCHOOL NUTRITION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213543
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2018-2019 YEAR, WE SERVED 37 STUDENTS IN GRADES 9-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064980
IRS990/ProgSrvcAccomActy3Grp/Desc0TINY TYKES PRESCHOOL EDUCATED OUR 36 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2018-2019 YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2018-2019 YEAR, 28 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE WORK LEADERSHIP INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013666
IRS990/PYInvestmentIncomeAmt03046
IRS990/PYOtherExpensesAmt0731136
IRS990/PYOtherRevenueAmt086060
IRS990/PYProgramServiceRevenueAmt095956
IRS990/PYRevenuesLessExpensesAmt0350264
IRS990/PYSalariesCompEmpBnftPaidAmt01703881
IRS990/PYTotalExpensesAmt02448683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-389415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03516
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02613885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02474314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010751780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt08425050
IRS990ScheduleA/SubstantialContributorsTotAmt02326730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02613885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02474314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010751780
IRS990ScheduleA/TotalSupportAmt010800579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,865,154
Liabilities
$41,951
Net assets
$1,823,203
Revenue
$2,137,239
Expenses
$2,526,654
Net income
-$389,415
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