Civic Intelligence

Monticello Area Community Action Agency Inc.

990 • Fiscal year 2021 • EIN 54-0799964

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 29, 2023

Organization ProfileWWW.MACAA.ORG

View Organization Page

1025 Park StreetCharlottesville, VA 22901

(434) 295-3171

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,039

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,449,660

Down $102,335 (-4.0%) from 2020

Net Assets

Down

$1,175,774

Down $571 (-0.0%) from 2020

Liabilities

Down

$1,273,886

Down $101,764 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$3,550,371

Up $543,586 (+18%) from 2020

Expenses

Up

$3,550,942

Up $646,222 (+22%) from 2020

Net Income

Down

-$571

Down $102,636 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,463,004Liabilities 2011: $1,062,472Net Assets 2011: $400,5322011Assets 2012: $1,318,241Liabilities 2012: $1,072,298Net Assets 2012: $245,9432012Assets 2013: $1,273,780Liabilities 2013: $1,020,700Net Assets 2013: $253,0802013Assets 2014: $1,815,518Liabilities 2014: $752,542Net Assets 2014: $1,062,9762014Assets 2015: $1,571,291Liabilities 2015: $733,578Net Assets 2015: $837,7132015Assets 2016: $1,349,020Liabilities 2016: $562,663Net Assets 2016: $786,3572016Assets 2017: $2,351,457Liabilities 2017: $1,378,104Net Assets 2017: $973,3532017Assets 2018: $2,385,259Liabilities 2018: $1,346,112Net Assets 2018: $1,039,1472018Assets 2019: $2,315,632Liabilities 2019: $1,241,352Net Assets 2019: $1,074,2802019Assets 2020: $2,551,995Liabilities 2020: $1,375,650Net Assets 2020: $1,176,3452020Assets 2021: $2,449,660Liabilities 2021: $1,273,886Net Assets 2021: $1,175,7742021Assets 2022: $2,603,136Liabilities 2022: $1,181,138Net Assets 2022: $1,421,9982022Assets 2023: $2,792,960Liabilities 2023: $1,223,923Net Assets 2023: $1,569,0372023Assets 2024: $2,380,982Liabilities 2024: $1,085,838Net Assets 2024: $1,295,1442024Assets 2025: $2,195,435Liabilities 2025: $1,055,436Net Assets 2025: $1,139,9992025

Highlighted filing

2021

Assets$2,449,660
Liabilities$1,273,886
Net Assets$1,175,774
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,729,543Expenses 2011: $3,630,034Net Income 2011: $99,5092011Expenses 2012: $3,202,6212012Expenses 2013: $3,154,2112013Revenue 2014: $3,808,082Expenses 2014: $3,000,792Net Income 2014: $807,2902014Revenue 2015: $2,985,056Expenses 2015: $3,133,010Net Income 2015: -$147,9542015Revenue 2016: $2,913,879Expenses 2016: $2,964,160Net Income 2016: -$50,2812016Revenue 2017: $2,930,058Expenses 2017: $2,761,861Net Income 2017: $168,1972017Revenue 2018: $2,823,443Expenses 2018: $2,757,649Net Income 2018: $65,7942018Revenue 2019: $3,024,033Expenses 2019: $2,988,900Net Income 2019: $35,1332019Revenue 2020: $3,006,785Expenses 2020: $2,904,720Net Income 2020: $102,0652020Revenue 2021: $3,550,371Expenses 2021: $3,550,942Net Income 2021: -$5712021Revenue 2022: $3,496,286Expenses 2022: $3,250,062Net Income 2022: $246,2242022Revenue 2023: $4,563,789Expenses 2023: $4,416,750Net Income 2023: $147,0392023Revenue 2024: $3,339,889Expenses 2024: $3,613,782Net Income 2024: -$273,8932024Revenue 2025: $1,144,211Expenses 2025: $1,299,356Net Income 2025: -$155,1452025

Highlighted filing

2021

Revenue$3,550,371
Expenses$3,550,942
Net Income-$571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 29, 2023
Return Version
2020v4.0
Gross Receipts
$3,603,373
Mission and Program Overview

Mission

To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,414$1,891,179▼ $37,235
Pledges and Grants Receivable$47,761$368,837▲ $321,076
Savings and Temporary Cash Investments$467,582$107,710▼ $359,872
Cash and Non-Interest-Bearing Accounts$78,318$81,256▲ $2,938
Accounts Receivable$18,153--
Prepaid Expenses and Deferred Charges$11,767$678▼ $11,089
Total Assets$2,551,995$2,449,660▼ $102,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,804$1,069,109▼ $20,695
Accounts Payable and Accrued Expenses$177,120$204,777▲ $27,657
Deferred Revenue$108,726--
Total Liabilities$1,375,650$1,273,886▼ $101,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,726$1,060,447▼ $50,279
Net Assets With Donor Restrictions$65,619$115,327▲ $49,708
Total Net Assets Fund Balance$1,176,345$1,175,774▼ $571
Total Liabilities and Net Assets / Fund Balance$2,551,995$2,449,660▼ $102,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,696$989,122-
Other Land Buildings$786,581--
Land$667,027--
Equipment$70,875$101,399-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HanksExecutive DiFT$99,039$99,039
Jon StaffordFinance DireFT$53,537$53,537
Matthew BenefieldFinance DireFT$24,650$24,650

Board Members and Trustees

NameTitle
Garrett SmithPresident
John C GallantDirector
Kim HubbardDirector
Leslie Fox-deaneDirector
Tamilka BraveheartDirector
Art ThornSecretary
Justin MalloryTreasurer
Deesh BhattalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,549,119
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$1,202
All Other Contributions
$820,384
Change in Net Assets
$-571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,371
Revenue Not Reported on Form 990
$276,231
Total Revenue per Audited Statements
$3,826,602
Total Revenue per Form 990
$3,550,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,254
Other Expenses$1,209,688
Total Fundraising Expense$19,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,037$37,172$1,819$2,164,028
Current Officers, Directors, Trustees, and Key Employees$174,033$3,044$149$177,226
Fees for Services Other$99,727$32,670$11,800$144,197
Occupancy$122,540$1,531-$124,071
Office Expenses$82,914$11,580$240$94,734
Depreciation Depletion$34,164$3,072-$37,236
Other Expenses$28,000$24,584$11$28,000
Travel$1,617--$1,617
Total Functional Expenses$3,347,773$183,540$19,629$3,550,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,793,771
Expenses per Audited Statements$3,550,942
Total Expenses per Form 990$3,550,942
Expenses Not Reported on Form 990$242,829
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
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 tax return is first sent to the finance committee for review. Once approved by the committee, the 990 is presented to the full board of directors, or the executive committee on behalf of the board, for approval. With approval the 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are filled out and completed by all members of the board of directors. They are reviewed periodically and any situations that arise are discussed and resolved during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director requires board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other management personnel requires approval of the executive director. There is an annual review and approval of the organization's pay scale and this is done by the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Area Community
EIN
54-0799964
Phone
4342953171
Address
1025 PARK STREET, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Sarah Hanks
Title
Executive Director
Phone
4342953171
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Smith
Formed
1965
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
2

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.”

Form 990, Part XI, Line 9

“Net stone house rental activity (gaap to tax) 33,402 net stone house rental activity (gaap to tax) -33,402”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net stone house rental activity (ubit) 33,402”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01531
IRS990/OccupancyGrp/ProgramServicesAmt0122540
IRS990/OccupancyGrp/TotalAmt0124071
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011580
IRS990/OfficeExpensesGrp/ProgramServicesAmt082914
IRS990/OfficeExpensesGrp/TotalAmt094734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FOOD AND NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt03387
IRS990/OtherExpensesGrp/FundraisingAmt12223
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224584
IRS990/OtherExpensesGrp/ProgramServicesAmt0580493
IRS990/OtherExpensesGrp/ProgramServicesAmt184883
IRS990/OtherExpensesGrp/ProgramServicesAmt214365
IRS990/OtherExpensesGrp/ProgramServicesAmt328000
IRS990/OtherExpensesGrp/TotalAmt0590976
IRS990/OtherExpensesGrp/TotalAmt1149897
IRS990/OtherExpensesGrp/TotalAmt238960
IRS990/OtherExpensesGrp/TotalAmt328000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034604
IRS990/OtherRevenueTotalAmt034604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0GARRETT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICES IN FLUVANNA, LOUISA, AND NELSON COUNTIES PROVIDE EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING THEM WITH FOOD, CLOTHING, AND FINANCIAL RESOURCES TO COVER RENT OR UTILITY COSTS. EACH SITE DIRECTOR ASSESSES A CLIENT'S NEEDS AND LINKS THEM TO OTHER RESOURCES IN THE REGION TO HELP MEET THEIR LONG-TERM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853188
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN THEIR CUSTODY. FAMILIES MAY SPEND UP TO 24 MONTHS IN THE HOPE HOUSES. HOPE HOUSE PROVIDES AN OPPORTUNITY FOR FAMILIES TO ADDRESS ISSUES CONTRIBUTING TO POVERTY AND WORK TOWARDS ECONOMIC STABILITY AND INDEPENDENCE THROUGH EDUCATION, TRAINING, AND AN INTENSE CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03008736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0706855
IRS990/PYOtherRevenueAmt0-2375
IRS990/PYRevenuesLessExpensesAmt0102065
IRS990/PYSalariesCompEmpBnftPaidAmt02197865
IRS990/PYTotalExpensesAmt02904720
IRS990/PYTotalRevenueAmt03006785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-33402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03549119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03008736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02982960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02793841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02843693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015178349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt013586225
IRS990ScheduleA/SubstantialContributorsTotAmt01592124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03549119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03008736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02982960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02793841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02843693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015178349
IRS990ScheduleA/TotalSupportAmt015198609
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt09440
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt09440
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01355818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242829
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242829
IRS990ScheduleD/EquipmentGrp/BookValueAmt070875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172274
IRS990ScheduleD/ExpensesNotReportedAmt0242829
IRS990ScheduleD/ExpensesSubtotalAmt03550942
IRS990ScheduleD/LandGrp/BookValueAmt0667027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0667027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0786581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0786581
IRS990ScheduleD/OtherRevenueAmt033402
IRS990ScheduleD/RevenueNotReportedAmt0276231
IRS990ScheduleD/RevenueSubtotalAmt03550371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET STONE HOUSE RENTAL ACTIVITY (UBIT) 33,402
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891179
IRS990ScheduleD/TotalExpensesPerForm990Amt03550942
IRS990ScheduleD/TotalRevenuePerForm990Amt03550371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03793771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 TAX RETURN IS FIRST SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, FOR APPROVAL. WITH APPROVAL THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE FILLED OUT AND COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE REVIEWED PERIODICALLY AND ANY SITUATIONS THAT ARISE ARE DISCUSSED AND RESOLVED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER MANAGEMENT PERSONNEL REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR. THERE IS AN ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S PAY SCALE AND THIS IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET STONE HOUSE RENTAL ACTIVITY (GAAP TO TAX) 33,402 NET STONE HOUSE RENTAL ACTIVITY (GAAP TO TAX) -33,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02551995
IRS990/TotalAssetsEOYAmt02449660
IRS990/TotalAssetsGrp/BOYAmt02551995
IRS990/TotalAssetsGrp/EOYAmt02449660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03549119
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03347773

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,660
Liabilities
$1,273,886
Net assets
$1,175,774
Revenue
$3,550,371
Expenses
$3,550,942
Net income
-$571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.14$1.14$1.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.09$1.30$3.34$3.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.22$1.57$4.56$4.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.42$3.50$3.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.27$1.18$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.38$1.18$3.01$2.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.07$3.02$2.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.04$2.82$2.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.38$0.97$2.93$2.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$2.91$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$2.99$3.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.06$3.81$3.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.02$0.25$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.07$0.25$3.20
2011Summary only. Only limited summary data is available for this year.$1.46$1.06$0.40$3.73$3.63$0.10