Civic Intelligence

Up Rva

990 • Fiscal year 2023 • EIN 47-4180116

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfileWWW.UPRVA.ORG
4609 Wythe AvenueRichmond, VA 23226

(804) 356-2052

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,079,770

Up $572,483 (+23%) from 2022

Net Assets

Up

$3,061,740

Up $584,069 (+24%) from 2022

Liabilities

Down

$18,030

Down $11,586 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$1,799,878

Up $128,414 (+7.7%) from 2022

Expenses

Up

$1,215,809

Up $186,730 (+18%) from 2022

Net Income

Down

$584,069

Down $58,316 (-9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $63,298Liabilities 2015: $52,267Net Assets 2015: $11,0312015Assets 2016: $260,469Liabilities 2016: $47,344Net Assets 2016: $213,1252016Assets 2017: $252,206Liabilities 2017: $43,9582017Assets 2018: $466,014Liabilities 2018: $41,376Net Assets 2018: $424,6382018Assets 2019: $769,185Liabilities 2019: $80,633Net Assets 2019: $688,5522019Assets 2020: $1,246,235Liabilities 2020: $96,472Net Assets 2020: $1,149,7632020Assets 2021: $1,872,206Liabilities 2021: $36,921Net Assets 2021: $1,835,2852021Assets 2022: $2,507,287Liabilities 2022: $29,616Net Assets 2022: $2,477,6712022Assets 2023: $3,079,770Liabilities 2023: $18,030Net Assets 2023: $3,061,7402023Assets 2024: $3,891,628Liabilities 2024: $2,057Net Assets 2024: $3,889,5712024Assets 2025: $4,625,433Liabilities 2025: $7,596Net Assets 2025: $4,617,8372025

Highlighted filing

2023

Assets$3,079,770
Liabilities$18,030
Net Assets$3,061,740
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $66,666Expenses 2015: $55,635Net Income 2015: $11,0312015Revenue 2016: $435,175Expenses 2016: $233,081Net Income 2016: $202,0942016Revenue 2017: $163,364Expenses 2017: $168,240Net Income 2017: -$4,8762017Revenue 2018: $640,686Expenses 2018: $424,296Net Income 2018: $216,3902018Revenue 2019: $828,856Expenses 2019: $561,964Net Income 2019: $266,8922019Revenue 2020: $1,106,636Expenses 2020: $645,425Net Income 2020: $461,2112020Revenue 2021: $1,483,687Expenses 2021: $798,165Net Income 2021: $685,5222021Revenue 2022: $1,671,464Expenses 2022: $1,029,079Net Income 2022: $642,3852022Revenue 2023: $1,799,878Expenses 2023: $1,215,809Net Income 2023: $584,0692023Revenue 2024: $2,153,172Expenses 2024: $1,394,664Net Income 2024: $758,5082024Revenue 2025: $2,007,164Expenses 2025: $1,489,575Net Income 2025: $517,5892025

Highlighted filing

2023

Revenue$1,799,878
Expenses$1,215,809
Net Income$584,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,804,597
Mission and Program Overview

Mission

Up rva aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. This bridge also extends to richmond public school students who have access to our after school program and transportation services. We will build this bridge by providing services that advocate, support, and empower students to take advantage of this educational opportunity that was once thought to be unattainable.

Up rva aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. This bridge also extends to richmond public school students who have access to our after- school program and transportation services. We will build this bridge by providing services that advocate, support, and empower students to take advantage of this educational opportunity that was once thought to be unattainable. Assistance is also provided to students who have progressed through the up rva program and are now attending college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,110,715$2,689,840▲ $579,125
Cash and Non-Interest-Bearing Accounts$319,651$290,705▼ $28,946
Land, Buildings, and Equipment, Net$71,313$94,225▲ $22,912
Total Assets$2,507,287$3,079,770▲ $572,483
Other Assets Total$5,608$5,000▼ $608
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,625$10,755▼ $10,870
Other Liabilities$7,991$7,275▼ $716
Total Liabilities$29,616$18,030▼ $11,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,671$3,061,740▲ $584,069
Total Net Assets Fund Balance$2,477,671$3,061,740▲ $584,069
Total Liabilities and Net Assets / Fund Balance$2,507,287$3,079,770▲ $572,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,225$110,516$204,741
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pam SchutzChair
Alissa YazinskiDirector
Ann RusbuldtDirector
Gary MarshallDirector
Joe OhallaronDirector
Meleah MitchellDirector
Mike MarucaDirector
Sarah DemmDirector
Shane MaleyDirector
Tom ByrdDirector
Rand RobinsSecretary
Dan LudwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,140
Program Service Revenue
$0
Investment Income
$83,235
Other Revenue
$2,503
All Other Contributions
$1,714,140
Change in Net Assets
$584,069

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 Amount
Securities Publicly Traded1$102,099
Total Noncash Contributions1$102,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,894
Other Expenses$530,915
Total Fundraising Expense$129,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,568$48,797$97,593$609,958
Travel$120,498$1,544-$122,042
All Other Expenses$54,703$4,510$1,141$60,354
Payroll Taxes$41,332$4,351$8,702$54,385
Fees for Services Accounting-$54,355-$54,355
Depreciation Depletion$25,447--$25,447
Other Expenses$21,712--$21,712
Other Employee Benefits$15,644$1,671$3,236$20,551
Occupancy$20,000--$20,000
Information Technology--$14,791$14,791
Insurance$5,077$3,010$899$8,986
Advertising-$6,290-$6,290
Office Expenses-$1,888$2,730$4,618
Fees for Services Other-$1,388-$1,388
Total Functional Expenses$958,913$127,804$129,092$1,215,809
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
Credit Cards Payable$7,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of the 990 is provided to the directors for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Up Rva
EIN
47-4180116
Phone
8043562052
Address
4609 WYTHE AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Greg Mccandless
Title
Executive Director
Phone
8043562052
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Schutz
Formed
2015
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Terry L Newberry
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Up rva aims to bridge the gap between children from limited economic resources in the city of richmond and independent schools. This bridge also extends to richmond public school students who have access to our after- school program and transportation services. We will build this bridge by providing services that advocate, support, and empower students to take advantage of this educational opportunity that was once thought to be unattainable. Assistance is also provided to students who have progressed through the up rva program and are now attending college.”

Form 990, Page 2, Part III, Line 4A

“Up rva builds a bridge between economically disadvantaged children from the city of richmond, va and surrounding independent schools. Up rva also provides support through college and tuition support to older students. Up rva provides support in the following ways: -daily transportation to and from independent schools in richmond, va. -after school program from 4 p.m.-8 p.m. That offers tutors, laptop access, and dinner for each student. -summer remediation. -assistance with the extra financial obligation of attending an independent school (ex. Field trip costs, meal plans, athletic fees, etc.). -communication between independent schools and families - each of up rva's students begins the school year with an action plan in place with their specific school. These plans are customized to maximize social and academic success for the individual student. -up rva's students also completed a one-week independent school boot camp that exposed them to math curriculum, academic service professionals, and a crash course in technology.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARKET TRANSPORTATION 10,689 CASH BACK REBATE 6,761
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UP RVA AIMS TO BRIDGE THE GAP BETWEEN CHILDREN FROM LIMITED ECONOMIC RESOURCES IN THE CITY OF RICHMOND AND INDEPENDENT SCHOOLS. THIS BRIDGE ALSO EXTENDS TO RICHMOND PUBLIC SCHOOL STUDENTS WHO HAVE ACCESS TO OUR AFTER- SCHOOL PROGRAM AND TRANSPORTATION SERVICES. WE WILL BUILD THIS BRIDGE BY PROVIDING SERVICES THAT ADVOCATE, SUPPORT, AND EMPOWER STUDENTS TO TAKE ADVANTAGE OF THIS EDUCATIONAL OPPORTUNITY THAT WAS ONCE THOUGHT TO BE UNATTAINABLE. ASSISTANCE IS ALSO PROVIDED TO STUDENTS WHO HAVE PROGRESSED THROUGH THE UP RVA PROGRAM AND ARE NOW ATTENDING COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UP RVA BUILDS A BRIDGE BETWEEN ECONOMICALLY DISADVANTAGED CHILDREN FROM THE CITY OF RICHMOND, VA AND SURROUNDING INDEPENDENT SCHOOLS. UP RVA ALSO PROVIDES SUPPORT THROUGH COLLEGE AND TUITION SUPPORT TO OLDER STUDENTS. UP RVA PROVIDES SUPPORT IN THE FOLLOWING WAYS: -DAILY TRANSPORTATION TO AND FROM INDEPENDENT SCHOOLS IN RICHMOND, VA. -AFTER SCHOOL PROGRAM FROM 4 P.M.-8 P.M. THAT OFFERS TUTORS, LAPTOP ACCESS, AND DINNER FOR EACH STUDENT. -SUMMER REMEDIATION. -ASSISTANCE WITH THE EXTRA FINANCIAL OBLIGATION OF ATTENDING AN INDEPENDENT SCHOOL (EX. FIELD TRIP COSTS, MEAL PLANS, ATHLETIC FEES, ETC.). -COMMUNICATION BETWEEN INDEPENDENT SCHOOLS AND FAMILIES - EACH OF UP RVA'S STUDENTS BEGINS THE SCHOOL YEAR WITH AN ACTION PLAN IN PLACE WITH THEIR SPECIFIC SCHOOL. THESE PLANS ARE CUSTOMIZED TO MAXIMIZE SOCIAL AND ACADEMIC SUCCESS FOR THE INDIVIDUAL STUDENT. -UP RVA'S STUDENTS ALSO COMPLETED A ONE-WEEK INDEPENDENT SCHOOL BOOT CAMP THAT EXPOSED THEM TO MATH CURRICULUM, ACADEMIC SERVICE PROFESSIONALS, AND A CRASH COURSE IN TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE 990 IS PROVIDED TO THE DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MCCANDLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043562052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP RVA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,770
Liabilities
$18,030
Net assets
$3,061,740
Revenue
$1,799,878
Expenses
$1,215,809
Net income
$584,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.01$1.49$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.15$1.39$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$1.80$1.22$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.67$1.03$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$1.48$0.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$1.11$0.65$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.83$0.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.64$0.42$0.22
2017Summary only. Only limited summary data is available for this year.$0.25$0.04$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.44$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.07$0.06$0.01