RISE RICHMOND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RISE RICHMOND INC (EIN 20-0220263)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301521
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:42:25-00:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews Accounting and Bookkeeping Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 Wexwood Drive | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200220263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HILL ACTIVITIES AND TUTORING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 8042364964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N 31ST STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERCY STICKLAND CEO | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Andrews | Name |
| Phone | 8047940420 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PERCY STRICKLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N 31ST STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1396697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHATRICHMOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To equip and serve the youth of Church Hill to make transformative decisions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1219352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1282139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1251234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1372560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 629321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 783163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 224320 | OtherExpensePriorYear |
| Other Expenses Current Year | 264803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 853641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1047966 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 397593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 324594 | RevenuesLessExpensesCY |
| Total Assets BOY | 1039372 | TotalAssetsBOY |
| Total Assets EOY | 1252725 | TotalAssetsEOY |
| Total Liabilities BOY | 300395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 738977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1063571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHAT equips and serves the youth of Church Hill to make transformative decisions. CHAT provides a myriad of programs that include an independent high school, a pre-school, after school tutoring, life skills classes, leadership training, mentoring, student led entrepreneurships, summer camps and more. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 325425 | Expense |
| Description | After School Program - During the 2012-2013 school year the after school program opened its 6th tutoring site enabling CHAT to grow. In all, CHATs tutoring program served an average of 85 youth using 55 volunteers every Monday and Tuesday. Wednesday life skills classes served and average of 42 youth using 24 volunteers. During the summer, CHAT hosted 26 interns, living in the community and assisting with the summer day camps serving approximately 100 youth. 16 student leaders were selected for leadership positions over the summer, serving in CHATs summer camps and as entrepreneurs working with woodworking, screen printing and urban farming agtricultural businesses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397491 | Expense |
| Description | Church Hill Academy - The Academy provided 27 high-school students with an individualized and holistic private Christian education during the 2012-2013 school year. The Academy held its third graduation ceremony for five of its students in June 2013. Over 300 people attended the ceremony to celebrate the achievements and futures of these five youth. Four of the five graduates are now employed and one graduate is continuting her education at a four year university. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23496 | Expense |
| Description | Tiny Tykes - In the fall of 2012, CHAT began offering a new program serving students aged 2 1/2 to 4 years old through a half day of nurturing pre-school activities on Mondays and Wednesdays. The Tiny Tykes program served ten students in its first year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 29187 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 775599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Listwella Donaldson | NamePerson |
| Telephone Number | 8042364964 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N 31st Street | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Percy Strickland | ||||||
| President | 040.00 | X | X | 46736 | 0 | 0 |
| Christopher Whiting | ||||||
| Secretary/Oper. Director | 040.00 | X | X | 41833 | 0 | 0 |
| Gina Maio | ||||||
| Operations Director | 040.00 | X | X | 18692 | 0 | 31154 |
| Robert Cox | ||||||
| Chairman | 010.00 | X | X | 0 | 0 | 0 |
| Nicole Boyce | ||||||
| Treasurer | 005.00 | X | X | 0 | 0 | 0 |
| Kathie Cox | ||||||
| Director | 010.00 | X | 0 | 0 | 0 | |
| Lisa Hamson | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Brandon Miles | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Doug Rucker | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Angie Strickland | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Rich Hart | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| G F Pendleton | ||||||
| Director Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107261 | TotalReportableCompFromOrg |
| Total Other Compensation | 31154 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 30655 | FundraisingEvents |
| All Other Contributions | 1251484 | AllOtherContributions |
| Noncash Contributions | 2000 | NoncashContributions |
| Total Contributions | 1282139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PROGRAM TUITION AND FEES | 900099 | 9928 |
| PRODUCT SALES | 900099 | 8912 |
| WORK GROUP FEES | 900099 | 6870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10470 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10470 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10470 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52192 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1164 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1372560 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144403 | Total |
| Program Services | 71961 | ProgramServices |
| Management And General | 43002 | ManagementAndGeneral |
| Fundraising | 29440 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551394 | Total |
| Program Services | 463301 | ProgramServices |
| Management And General | 48921 | ManagementAndGeneral |
| Fundraising | 39172 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39137 | Total |
| Program Services | 23472 | ProgramServices |
| Management And General | 8948 | ManagementAndGeneral |
| Fundraising | 6717 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48229 | Total |
| Program Services | 37400 | ProgramServices |
| Management And General | 6220 | ManagementAndGeneral |
| Fundraising | 4609 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12675 | Total |
| Program Services | 58 | ProgramServices |
| Management And General | 2055 | ManagementAndGeneral |
| Fundraising | 10562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22430 | Total |
| Program Services | 3856 | ProgramServices |
| Management And General | 16901 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68122 | Total |
| Program Services | 41328 | ProgramServices |
| Management And General | 26794 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4823 | Total |
| Program Services | 1760 | ProgramServices |
| Management And General | 3063 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9428 | Total |
| Program Services | 9428 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23576 | Total |
| Program Services | 21786 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310 | Total |
| Management And General | 4310 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES | 38421 | 35841 | 2580 | |
| TRANSPORTATION | 29982 | 29982 | ||
| SPECIAL EVENTS AND FIELD TRIPS | 21157 | 17891 | 2153 | 1113 |
| MEALS AND SNACKS | 10134 | 9953 | 181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19745 | Total |
| Program Services | 7582 | ProgramServices |
| Management And General | 12163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047966 | Total |
| Program Services | 775599 | ProgramServices |
| Management And General | 179081 | ManagementAndGeneral |
| Fundraising | 93286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279956 | BOY |
| EOY | 470107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129924 | BOY |
| EOY | 130434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 727097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629492 | BOY |
| EOY | 645840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039372 | BOY |
| EOY | 1252725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297 | BOY |
| EOY | 6572 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171985 | BOY |
| EOY | 164020 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113 | BOY |
| EOY | 18562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300395 | BOY |
| EOY | 189154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623667 | BOY |
| EOY | 814090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115310 | BOY |
| EOY | 249481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738977 | BOY |
| EOY | 1063571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039372 | BOY |
| EOY | 1252725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 324594 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1219352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334331 | CurrentTaxYear |
| Total | 4262970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1219352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334331 | CurrentTaxYear |
| Total | 4262970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4262970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885 | CurrentTaxYear |
| Total | 8781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4271751 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56833 | OtherCostOrOtherBasis |
| Book Value | 56833 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547011 | OtherCostOrOtherBasis |
| Depreciation | 39033 | Depreciation |
| Book Value | 507978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40898 | OtherCostOrOtherBasis |
| Depreciation | 8427 | Depreciation |
| Book Value | 32471 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82355 | OtherCostOrOtherBasis |
| Depreciation | 33797 | Depreciation |
| Book Value | 48558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 645840 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| PAYROLL LIABILITIES | $18,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18562 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1402560 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1372560 | RevenueSubtotal |
| Total Revenue Per Form990 | 1372560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1077966 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 30000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1047966 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1047966 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 106984 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30655 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76329 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24137 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 106984 | GrossReceiptsTotal |
| Charitable Contributions Total | 30655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76329 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 24137 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 24137 | DirectExpenseSummaryEvents |
| Net Income Summary | 52192 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENN PENDLETON | NamePerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | PURCHASE OF BUILDING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $150,000 | OriginalPrincipalAmount |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II | Identifier |
| Explanation | THERE WAS A LOAN FROM A BOARD MEMEBER PENN PENDLETON TO PURCHASE A BUILDING. THE ORIGINAL AMOUNT OF THE LOAN WAS 150,000. THE BALANCE AT 8/31/12 WAS 125,000 THE LOAN WAS PAID OFF DURING THE FISCAL YEAR ENDED 8/31/13. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 29,187, Grants and allocations 0, Revenue 0 Entrepreneurship programs includes a woodworking shop, producing and selling picnic tables, bird feeders and other products a new Urban Garden project and producing and selling screen printed tee-shirts. |
| Form 990 Part VI Section A Line 2 PERCY STRICKLAND AND ANGIE STRICKLAND - FAMILY RELATIONSHIP ROBERT AND KATHIE COX - FAMILY RELATIONSHIP |
| Form 990 Part VI Section B Line 11 ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA E-MAIL TO REVIEW. |
| Form 990 Part VI Section B Line 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. |
| Form 990 Part VI Section B Line 15 THE CHAIRMAN SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |