Civic Intelligence

Rise Richmond Inc.

990 • Fiscal year 2020 • EIN 20-0220263

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 01, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,392

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,787,122

Down $78,032 (-4.2%) from 2019

Net Assets

Down

$1,740,599

Down $82,604 (-4.5%) from 2019

Liabilities

Up

$46,523

Up $4,572 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$2,248,378

Up $111,139 (+5.2%) from 2019

Expenses

Down

$2,330,548

Down $196,106 (-7.8%) from 2019

Net Income

Up

-$82,170

Up $307,245 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,787,122
Liabilities$46,523
Net Assets$1,740,599
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,248,378
Expenses$2,330,548
Net Income-$82,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,684,773
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$935,326$1,102,339▲ $167,013
Land, Buildings, and Equipment, Net$716,283$646,831▼ $69,452
Investments Other Securities$143,775$0▼ $143,775
Prepaid Expenses and Deferred Charges$67,995$36,641▼ $31,354
Pledges and Grants Receivable$1,775$1,311▼ $464
Total Assets$1,865,154$1,787,122▼ $78,032
Liabilities
Accounts Payable and Accrued Expenses$41,951$35,367▼ $6,584
Other Liabilities$0$11,156▲ $11,156
Total Liabilities$41,951$46,523▲ $4,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,954$1,577,868▼ $5,086
Net Assets With Donor Restrictions$240,249$162,731▼ $77,518
Total Net Assets Fund Balance$1,823,203$1,740,599▼ $82,604
Total Liabilities and Net Assets / Fund Balance$1,865,154$1,787,122▼ $78,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,196$107,186$472,382
Other Land Buildings$40,199$124,690$164,889
Leasehold Improvements$120,098$28,854$148,952
Equipment$64,505$73,381$137,886
Land$56,833-$56,833
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ChanExecutive DirectorFT$84,347$4,045$88,392

Board Members and Trustees

NameTitle
Don ColemanChairman
Tommy BlanchardVice Chair
Carolyn LoftinDirector
Chris BradleyDirector
Dan KennedyDirector
Nicole UniceDirector
Otis HallDirector
Rob LanphearDirector
Tim MayDirector
Ward MarstillerDirector
Penn PendletonEmeritus
Dave SkoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,045
Program Service Revenue
$89,539
Investment Income
$-23
Other Revenue
$43,817
All Other Contributions
$1,781,096
Change in Net Assets
$-82,170

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 Traded21$231,651Quoted Market Value
Other Non Cash Contri Table1$7,585Fair Market Value (FMV)
Other Non Cash Contri Table1$640Fair Market Value (FMV)
Total Noncash Contributions23$239,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,288
Total Revenue per Audited Statements
$2,250,666
Total Revenue per Form 990
$2,248,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,081
Other Expenses$550,467
Total Fundraising Expense$237,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,086$142,602$135,165$1,433,853
Other Employee Benefits$108,364$16,806$10,399$135,569
Payroll Taxes$88,207$12,624$12,500$113,331
Occupancy$87,474$6,525$6,526$100,525
Current Officers, Directors, Trustees, and Key Employees$19,466$38,931$38,931$97,328
Fees for Services Other$49,285$14,646$5,369$69,300
Depreciation Depletion$59,661$4,638$3,231$67,530
All Other Expenses$43,889$1,297$1,081$46,267
Office Expenses$23,918$3,320$15,061$42,299
Other Expenses$34,488$16,003$5,678$34,488
Conferences and Meetings$22,237$2,194$1,148$25,579
Insurance$16,542$1,955$1,433$19,930
Fees for Services Accounting-$9,730-$9,730
Total Functional Expenses$1,820,690$272,394$237,464$2,330,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,270
Expenses per Audited Statements$2,330,548
Total Expenses per Form 990$2,330,548
Expenses Not Reported on Form 990$2,722
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$11,156
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 35% controlled entity
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
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
8046440518
Address
3015 N STREET, RICHMOND, VA 23223
Doing Business As
Chat

Signing Officer

Name
Nicole Unice
Title
Chairman
Phone
8046440518
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Unice
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
111
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 2017 to 2019 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, 2020 and 2019. 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 1,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment 1,922.”

Raw XML AppendixShowing 400 of 581 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/GrossSalesOfInventoryAmt094498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01433
IRS990/InsuranceGrp/ManagementAndGeneralAmt01955
IRS990/InsuranceGrp/ProgramServicesAmt016542
IRS990/InsuranceGrp/TotalAmt019930
IRS990/InvestmentIncomeGrp/ExclusionAmt03704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646831
IRS990/LandBldgEquipCostOrOtherBssAmt0980942
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01922
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378192
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/NetAssetsOrFundBalancesBOYAmt01823203
IRS990/NetAssetsOrFundBalancesEOYAmt01740599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3727
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01582954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01577868
IRS990/NoncashContributionsAmt0239876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06526
IRS990/OccupancyGrp/ManagementAndGeneralAmt06525
IRS990/OccupancyGrp/ProgramServicesAmt087474
IRS990/OccupancyGrp/TotalAmt0100525
IRS990/OfficeExpensesGrp/FundraisingAmt015061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt023918
IRS990/OfficeExpensesGrp/TotalAmt042299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135569
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt15678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116003
IRS990/OtherExpensesGrp/ProgramServicesAmt048484
IRS990/OtherExpensesGrp/ProgramServicesAmt148018
IRS990/OtherExpensesGrp/ProgramServicesAmt214571
IRS990/OtherExpensesGrp/ProgramServicesAmt334488
IRS990/OtherExpensesGrp/TotalAmt050549
IRS990/OtherExpensesGrp/TotalAmt148018
IRS990/OtherExpensesGrp/TotalAmt236252
IRS990/OtherExpensesGrp/TotalAmt334488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueTotalAmt05600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012624
IRS990/PayrollTaxesGrp/ProgramServicesAmt088207
IRS990/PayrollTaxesGrp/TotalAmt0113331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036641
IRS990/PrincipalOfficerNm0NICOLE UNICE
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/RelatedOrExemptFuncIncomeAmt042347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217767
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2019-2020 YEAR, WE SERVED 47 STUDENTS IN GRADES 9-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042347
IRS990/ProgSrvcAccomActy3Grp/Desc0TINY TYKES PRESCHOOL EDUCATED OUR 39 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2019-2020 YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2019-2020 YEAR, 20 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE WORK LEADERSHIP INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010535
IRS990/PYInvestmentIncomeAmt080685
IRS990/PYOtherExpensesAmt0743091
IRS990/PYOtherRevenueAmt093457
IRS990/PYProgramServiceRevenueAmt0113674
IRS990/PYRevenuesLessExpensesAmt0-389415
IRS990/PYSalariesCompEmpBnftPaidAmt01773028
IRS990/PYTotalExpensesAmt02526654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01849423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02474314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010916059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt08557772
IRS990ScheduleA/SubstantialContributorsTotAmt02358287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01849423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02613885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02474314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010916059
IRS990ScheduleA/TotalSupportAmt010969647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472382
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0800
IRS990ScheduleD/EquipmentGrp/BookValueAmt064505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137886

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,122
Liabilities
$46,523
Net assets
$1,740,599
Revenue
$2,248,378
Expenses
$2,330,548
Net income
-$82,170
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