Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2020 • EIN 54-1137164

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$138,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,033,094

Up $115,135 (+1.9%) from 2019

Net Assets

Down

$5,595,357

Down $278,919 (-4.7%) from 2019

Liabilities

Up

$437,737

Up $394,054 (+902%) from 2019

Revenue

Up

$2,482,691

Up $25,522 (+1.0%) from 2019

Expenses

Up

$2,755,745

Up $374,577 (+16%) from 2019

Net Income

Down

-$273,054

Down $349,055 (-459%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,497,910Liabilities 2011: $1,334,989Net Assets 2011: $1,162,9212011Assets 2012: $2,455,543Liabilities 2012: $1,300,144Net Assets 2012: $1,155,3992012Assets 2013: $2,620,562Liabilities 2013: $1,337,742Net Assets 2013: $1,282,8202013Assets 2014: $2,563,945Liabilities 2014: $1,306,242Net Assets 2014: $1,257,7032014Assets 2015: $4,396,005Liabilities 2015: $1,245,364Net Assets 2015: $3,150,6412015Assets 2016: $5,217,663Liabilities 2016: $727,182Net Assets 2016: $4,490,4812016Assets 2017: $6,255,870Liabilities 2017: $435,638Net Assets 2017: $5,820,2322017Assets 2018: $6,173,556Liabilities 2018: $375,281Net Assets 2018: $5,798,2752018Assets 2019: $5,917,959Liabilities 2019: $43,683Net Assets 2019: $5,874,2762019Assets 2020: $6,033,094Liabilities 2020: $437,737Net Assets 2020: $5,595,3572020Assets 2021: $7,016,700Liabilities 2021: $68,966Net Assets 2021: $6,947,7342021Assets 2022: $7,780,377Liabilities 2022: $113,097Net Assets 2022: $7,667,2802022Assets 2023: $7,797,921Liabilities 2023: $129,649Net Assets 2023: $7,668,2722023Assets 2024: $7,858,184Liabilities 2024: $150,582Net Assets 2024: $7,707,6022024

Highlighted filing

2020

Assets$6,033,094
Liabilities$437,737
Net Assets$5,595,357

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,443Expenses 2011: $1,218,118Net Income 2011: -$264,6752011Revenue 2012: $934,562Expenses 2012: $942,084Net Income 2012: -$7,5222012Revenue 2013: $1,217,158Expenses 2013: $1,089,737Net Income 2013: $127,4212013Revenue 2014: $1,150,246Expenses 2014: $1,175,363Net Income 2014: -$25,1172014Revenue 2015: $3,499,279Expenses 2015: $1,606,341Net Income 2015: $1,892,9382015Revenue 2016: $3,200,809Expenses 2016: $1,860,969Net Income 2016: $1,339,8402016Revenue 2017: $3,125,302Expenses 2017: $1,795,551Net Income 2017: $1,329,7512017Revenue 2018: $2,044,581Expenses 2018: $2,066,538Net Income 2018: -$21,9572018Revenue 2019: $2,457,169Expenses 2019: $2,381,168Net Income 2019: $76,0012019Revenue 2020: $2,482,691Expenses 2020: $2,755,745Net Income 2020: -$273,0542020Revenue 2021: $3,146,096Expenses 2021: $2,033,478Net Income 2021: $1,112,6182021Revenue 2022: $3,355,102Expenses 2022: $2,602,823Net Income 2022: $752,2792022Revenue 2023: $2,506,786Expenses 2023: $2,563,515Net Income 2023: -$56,7292023Revenue 2024: $2,031,321Expenses 2024: $2,123,530Net Income 2024: -$92,2092024

Highlighted filing

2020

Revenue$2,482,691
Expenses$2,755,745
Net Income-$273,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$2,503,078
Mission and Program Overview

Mission

Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.

To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,095,301$3,005,136▼ $90,165
Cash and Non-Interest-Bearing Accounts$1,897,394$2,179,710▲ $282,316
Savings and Temporary Cash Investments$578,917--
Investments Other Securities-$564,324-
Pledges and Grants Receivable$334,260$271,857▼ $62,403
Total Assets$5,917,959$6,033,094▲ $115,135
Other Assets Total$12,087$12,067▼ $20
Liabilities
Accounts Payable and Accrued Expenses$43,683$437,737▲ $394,054
Total Liabilities$43,683$437,737▲ $394,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,205,383$5,141,898▼ $63,485
Net Assets With Donor Restrictions$668,893$453,459▼ $215,434
Total Net Assets Fund Balance$5,874,276$5,595,357▼ $278,919
Total Liabilities and Net Assets / Fund Balance$5,917,959$6,033,094▲ $115,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,918$847,226$3,332,144
Other Land Buildings$152,461$293,515$445,976
Land$323,006-$323,006
Equipment$44,751$177,793$222,544
Other Securities$564,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$576,122-▼ $5,865$15,145$549,232
2018$567,190-▲ $22,627$8,040$576,122
2017$155,440$400,800▲ $10,950-$567,190
2016$83,695$71,745▲ $3,458$3,458$155,440
2015$82,043$1,652▲ $949$949$83,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$120,000$18,936$138,936

Board Members and Trustees

NameTitle
Mark FrankoChair
Jershon JonesImmediate Past Chair
Hal GreerBoard Secretary
Patrick D HanleyBoard Treasurer
Benita MillerDirector
Christa ColemanDirector
Christopher MooreDirector
Hillary Parkhouse PhDDirector
Jessica Brooks PhDDirector
John HopperDirector
Joy BrownDirector
Laura LafayetteDirector
Mary DoswellDirector
Missy ReynoldsDirector
Nancy HarrisonDirector
Patte KovalDirector
Renee RobinsonDirector
Scott MayoDirector
Tamika DanielDirector
The Rev Andrew TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455,652
Program Service Revenue
$0
Investment Income
$14,965
Other Revenue
$12,074
All Other Contributions
$2,179,162
Change in Net Assets
$-273,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$92,363Fair Market Value
Total Noncash Contributions8$92,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,198
Revenue Not Reported on Financial Statements
$-14,507
Revenue Not Reported on Form 990
$-5,865
Other Revenue Adjustments
$-20,387
Total Revenue per Audited Statements
$2,491,333
Total Revenue per Form 990
$2,482,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,701
Other Expenses$638,036
Total Fundraising Expense$256,638
Grants and Similar Amounts Paid$24,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,684$109,181$88,670$1,707,535
Depreciation Depletion$73,654$58,923$14,731$147,308
Payroll Taxes$121,103$10,894$9,478$141,475
Current Officers, Directors, Trustees, and Key Employees$66,750$33,375$33,375$133,500
Other Employee Benefits$76,873$6,915$6,017$89,805
Fees for Services Other$23,359$19,322$23,512$66,193
All Other Expenses$19,500$29,572$5,353$54,425
Occupancy$33,200$11,364-$44,564
Insurance$16,202$19,804-$36,006
Grants to Domestic Individuals$24,008--$24,008
Other Expenses$21,782$220$22,887$22,002
Pension Plan Contributions$18,306$1,647$1,433$21,386
Fees for Services Accounting$6,284$5,198$6,319$17,801
Conferences and Meetings$1,787$11,612$344$13,743
Office Expenses$207$6,629$69$6,905
Fees for Service Investment Mgmnt Fees-$5,880-$5,880
Total Functional Expenses$2,160,797$338,310$256,638$2,755,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,252
Total Expenses per Form 990$2,755,745
Expenses per Audited Statements$2,749,865
Expenses Not Reported on Form 990$20,387
Expenses Not Reported on Financial Statements$5,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,224
Fundraising Direct Expenses$20,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Celebration$22,224$22,224$20,387$1,837
Total Events$22,224$22,224$20,387$1,837
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 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 11B

A copy of the form 990 will be distributed to the board and reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed annually with officers and directors.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Peter Paul Development Center Inc
EIN
54-1137164
Phone
8047801195
Address
1708 North 22nd Street, Richmond, VA 23223

Signing Officer

Name
Damon Jiggetts
Title
Executive Director
Phone
8047801195
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
117
Volunteers
635

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Peter Paul Development Center is an outreach and community center serving children and families in Church Hill and neighboring communities in Richmond's East End. Founded by John Coleman in 1979, PPDC is the oldest continually operating community center in the area. The organization changed its focus from recreation to education in 2008, following a project sponsored by Virginia Commonwealth University to assess the academic development of children in the community. Using nationally standardized testing, the assessment revealed that 75 percent of school children in our area tested one of more grade levels behind academically. Today, our mission is one of empowerment through education: to support the residents of the East End and educate its students, equipping them to serve as positive role contributors to their family, community, and society. Under the leadership of our executive director, Damon Jiggetts, MPA, we achieve our mission at Peter Paul through three program areas. First, we serve the community through our Youth Program, which consists of the After School Learning Immersion Program and the Summer Promise. Both focus on providing out-of-school time education, and the success of each is based on our developing innovative, individualized academic supports for students from grades 2 through 12. Promise Family Network, and parent engagement, is the second programming area. Engaging parents through family programming, social supports, and engaging in family goal setting are the hallmarks of this programming. Through the Promise Family Network, parents of current and perspective students of the Peter Paul Youth Program have created a community focused on strengthening their family well-being and developing stronger relationships between parents, children, and other families. Our third area of programming is called Richmond Promise Neighborhood (RPN). Through RPN, we engage the entire community in a variety of events, including Field Day activities, community Info Feasts on important issues (for example, Growing Great Schools), and programs for seniors. In addition, RPN has cultivated five action teams that partner with community organizations to host workshops vital to personal health and mental well-being, academic success, family development, and community cohesion. These teams address topics such as helping Smart Beginnings with kindergarten registration, increasing parental involvement in East End schools, and coordinating training programs on developing resilience for children who experience trauma.

Financial Statement Notes

Part V, Line 4:

The David T. Anderson Endowment for Youth Education will provide a legacy of sustainable funding with the revenue providing support for the education of youth at the Center and its satelite locations.

Part X, Line 2:

The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, and disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2016. The Center is not currently under audit by any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Special Events Expense -20,387.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 20,387.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick D Hanley
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IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Harrison
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IRS990/Form990PartVIISectionAGrp/PersonNm9Benita Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10The Rev Andrew Terry
IRS990/Form990PartVIISectionAGrp/PersonNm11Patte Koval
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Missy Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm15Renee Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Joy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Lafayette
IRS990/Form990PartVIISectionAGrp/PersonNm18Hillary Parkhouse PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Tamika Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm20Damon Jiggitts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020387
IRS990/FundraisingGrossIncomeAmt022224
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0215988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024008
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt02503078
IRS990/GrossRentsGrp/RealAmt03700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019804
IRS990/InsuranceGrp/ProgramServicesAmt016202
IRS990/InsuranceGrp/TotalAmt036006
IRS990/InvestmentIncomeGrp/ExclusionAmt04965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0564324
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03095301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03005136
IRS990/LandBldgEquipCostOrOtherBssAmt04323670
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05874276
IRS990/NetAssetsOrFundBalancesEOYAmt05595357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05205383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05141898
IRS990/NoncashContributionsAmt092363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011364
IRS990/OccupancyGrp/ProgramServicesAmt033200
IRS990/OccupancyGrp/TotalAmt044564
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt06905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012087
IRS990/OtherAssetsTotalGrp/EOYAmt012067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089805
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt030979
IRS990/OtherExpensesGrp/FundraisingAmt113471
IRS990/OtherExpensesGrp/FundraisingAmt222887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt0137322
IRS990/OtherExpensesGrp/ProgramServicesAmt110776
IRS990/OtherExpensesGrp/ProgramServicesAmt221782
IRS990/OtherExpensesGrp/TotalAmt0173381
IRS990/OtherExpensesGrp/TotalAmt126941
IRS990/OtherExpensesGrp/TotalAmt222887
IRS990/OtherExpensesGrp/TotalAmt322002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06537
IRS990/OtherRevenueTotalAmt06537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121103
IRS990/PayrollTaxesGrp/TotalAmt0141475
IRS990/PensionPlanContributionsGrp/FundraisingAmt01433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018306
IRS990/PensionPlanContributionsGrp/TotalAmt021386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community supports include community events, food distribution, and community development work in collaboration with neighbors and other service partners. In addition, Peter Paul supports families during holiday seasons with food and provide gifts to children and families during the Christmas season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024008
IRS990/ProgSrvcAccomActy3Grp/Desc0Twice-weekly programming for senior citizens in partnership with the Senior Center of Greater Richmond. This program provides a hot lunch, exercise, field trips, speakers, and many more activities for senior citizens who live in the Peter Paul neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02378367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015150
IRS990/PYInvestmentIncomeAmt025069
IRS990/PYOtherExpensesAmt0625218
IRS990/PYOtherRevenueAmt053733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076001
IRS990/PYSalariesCompEmpBnftPaidAmt01740800
IRS990/PYTotalExpensesAmt02381168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02457169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03700
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.71$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$2.51$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$3.36$2.60$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$3.15$2.03$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.44$5.60$2.48$2.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.38$5.80$2.04$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.44$5.82$3.13$1.80$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$3.20$1.86$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.25$3.15$3.50$1.61$1.89
2014Summary only. Only limited summary data is available for this year.$2.56$1.31$1.26$1.15$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.62$1.34$1.28$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$1.30$1.16$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$2.50$1.33$1.16$0.95$1.22$0.26