Form 990, Part VI, Section B, Line 11B
“A copy of the tax return is sent electronically to the board for their review prior to filing and sent to the treasurer for signing.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$114,390
Down $18,504 (-14%) from 2022
Net Assets
Down$98,614
Down $17,143 (-15%) from 2022
Liabilities
Down$15,776
Down $1,361 (-7.9%) from 2022
Revenue And Expenses
Revenue
Down$163,069
Down $15,305 (-8.6%) from 2022
Expenses
Up$180,212
Up $26,839 (+17%) from 2022
Net Income
Down-$17,143
Down $42,144 (-169%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $207,061
Mission and Program Overview
Mission
The mission of this organization is to make a positive measurable difference in the lives of african-american and under-represented students in chesterfield county public schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,394 | $114,390 | ▼ $11,004 |
| Rtn Earn Endowment Incm Other Fnds | $115,757 | $98,614 | ▼ $17,143 |
| Pledges and Grants Receivable | $7,500 | $0 | ▼ $7,500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $132,894 | $114,390 | ▼ $18,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,137 | $15,776 | ▼ $1,361 |
| Total Liabilities | $17,137 | $15,776 | ▼ $1,361 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,757 | $98,614 | ▼ $17,143 |
| Total Liabilities and Net Assets / Fund Balance | $132,894 | $114,390 | ▼ $18,504 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Baine | President |
| Verna Bradby | Vice President Administration |
| Greg Cummings | Vice President Programs |
| Amanda Voelker Edd | Trustee |
| Charles Owens | Trustee |
| Cortez Dial Edd | Trustee |
| Deborah Hillman | Trustee |
| Howard Corey | Trustee |
| Jean Cauble | Trustee |
| Laura Taylor Edd | Trustee |
| Lisa High Edd | Trustee |
| Rodney Mullins | Trustee |
| Shirl H Leverett Phd | Trustee |
| Tabatha Mw Spurlock Edd | Trustee |
| Tanya Ross | Trustee |
| Thomas Mandley Jr | Trustee |
| C Dalesa Mack-grisby | At-large Member |
| Misha King | Secretary |
| Mckinley Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,257
- Program Service Revenue
- $0
- Investment Income
- $48
- Other Revenue
- $-2,236
- All Other Contributions
- $154,331
- Change in Net Assets
- $-17,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $97,988 |
| Salaries, Compensation, and Employee Benefits | $82,224 |
| Total Fundraising Expense | $23,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,670 | $5,500 | - | $70,170 |
| All Other Expenses | $26,588 | $5,101 | - | $31,689 |
| Fees for Services Other | - | - | $15,450 | $15,450 |
| Office Expenses | - | $1,607 | $7,590 | $9,197 |
| Information Technology | $2,932 | $3,875 | - | $6,807 |
| Pension Plan Contributions | $6,500 | - | - | $6,500 |
| Payroll Taxes | $5,133 | $421 | - | $5,554 |
| Fees for Services Accounting | - | $5,435 | - | $5,435 |
| Conferences and Meetings | $3,183 | $1,770 | - | $4,953 |
| Other Expenses | $4,628 | - | - | $4,628 |
| Insurance | - | $2,281 | - | $2,281 |
| Total Functional Expenses | $131,182 | $25,990 | $23,040 | $180,212 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,992 |
| Fundraising Gross Income | $41,756 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $52,682 | $41,756 | $43,992 | $-2,236 |
| Total Events | $52,682 | $41,756 | $43,992 | $-2,236 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Annually, the board signs written conflict of interest letters which are maintained on file.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mega Mentors
- EIN
- 37-1700539
- Phone
- 8046398774
- Address
- 13900 HULL STREET ROAD, MIDLOTHIAN, VA 23112
Signing Officer
- Name
- Mckinley Moore
- Title
- Treasurer
- Phone
- 8046398774
- Signed
- 2024-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mckinley Moore
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 2
- Volunteers
- 135
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 4951 LAKE BROOK DRIVE SUITE 375, GLEN ALLEN, VA 23060
- Preparer
- Melissa a Sikes
- Phone
- 8042826000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“High school merit field trip: program service expenses 4,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,297. Middle school merit field trip: program service expenses 4,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,218. Outfit (t & polo shirts): program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Bravo award sponsorship: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Reading programs: program service expenses 3,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,402. Mentoring: program service expenses 3,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,283. Promotional items: program service expenses 1,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,797. Elementary school merit field trip: program service expenses 1,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,718. Freedom classic: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Programs - other: program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Americorps vista volunteer: program service expenses 843. Management and general expenses 0. Fundraising expenses 0. Total expenses 843. Training, membership: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Meals: program service expenses 0. Management and general expenses 475. Fundraising expenses 0. Total expenses 475. Sponsored events: program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425. Admin gifts: program service expenses 0. Management and general expenses 201. Fundraising expenses 0. Total expenses 201.”
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THIS ORGANIZATION IS TO MAKE A POSITIVE MEASURABLE DIFFERENCE IN THE LIVES OF AFRICAN-AMERICAN AND UNDER-REPRESENTED STUDENTS IN CHESTERFIELD COUNTY PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL EXCELLENCE AWARD |
| IRS990/OtherExpensesGrp/Desc | 1 | GRADUATION AWARD PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL OF THE YEAR AWAR |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5554 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MCKINLEY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL EXCELLENCE AWARDS AND RECOGNITION CELEBRATION - THIS ANNUAL EVENT IS A SCHOOL YEAR-END CELEBRATION OF ACHIEVEMENT AND RECOGNITION OF STUDENTS, VOLUNTEERS AND SCHOOL ADMINISTRATORS WHO REPRESENT MEGA MENTORS CORE VALUES OF RESPECT, RESPONSIBILITY, EFFORT, AND ACHIEVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37959 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM PERFORMANCE - A CUSTOMIZED DATABASE WAS DEVELOPED AND IS UTILIZED FOR REPORTING THE PROGRAMS METRICS OF STUDENTS AND VOLUNTEERS FOR ALL MENTORING AND RELATED ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95952 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50241 |
| IRS990/PYTotalExpensesAmt | 0 | 153373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5180 |
| IRS990/PYTotalRevenueAmt | 0 | 178374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 115757 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 207061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43992 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS SENT ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING AND SENT TO THE TREASURER FOR SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD SIGNS WRITTEN CONFLICT OF INTEREST LETTERS WHICH ARE MAINTAINED ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIGH SCHOOL MERIT FIELD TRIP: PROGRAM SERVICE EXPENSES 4,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,297. MIDDLE SCHOOL MERIT FIELD TRIP: PROGRAM SERVICE EXPENSES 4,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218. OUTFIT (T & POLO SHIRTS): PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. BRAVO AWARD SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. READING PROGRAMS: PROGRAM SERVICE EXPENSES 3,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,402. MENTORING: PROGRAM SERVICE EXPENSES 3,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. ELEMENTARY SCHOOL MERIT FIELD TRIP: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. FREEDOM CLASSIC: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. AMERICORPS VISTA VOLUNTEER: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. TRAINING, MEMBERSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. SPONSORED EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. ADMIN GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $114,390
- Liabilities
- $15,776
- Net assets
- $98,614
- Revenue
- $163,069
- Expenses
- $180,212
- Net income
- -$17,143