Civic Intelligence

Metanoia

990 • Fiscal year 2017 • EIN 20-0310400

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.PUSHINGFORWARD.ORG
2005 Reynolds AvenueNorth Charleston, SC 29405

(843) 529-3014

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,438,126

Up $1,314,154 (+42%) from 2016

Net Assets

Up

$2,833,988

Up $347,604 (+14%) from 2016

Liabilities

Up

$1,604,138

Up $966,550 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$2,003,237

Down $842,738 (-30%) from 2016

Expenses

Down

$1,704,253

Down $419,694 (-20%) from 2016

Net Income

Down

$298,984

Down $423,044 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $1,025,015Liabilities 2011: $158,234Net Assets 2011: $866,7812011Assets 2012: $1,177,794Liabilities 2012: $193,772Net Assets 2012: $984,0222012Assets 2013: $1,335,624Liabilities 2013: $127,466Net Assets 2013: $1,208,1582013Assets 2014: $1,865,803Liabilities 2014: $473,419Net Assets 2014: $1,392,3842014Assets 2015: $2,303,352Liabilities 2015: $538,996Net Assets 2015: $1,764,3562015Assets 2016: $3,123,972Liabilities 2016: $637,588Net Assets 2016: $2,486,3842016Assets 2017: $4,438,126Liabilities 2017: $1,604,138Net Assets 2017: $2,833,9882017Assets 2018: $5,392,206Liabilities 2018: $1,857,665Net Assets 2018: $3,534,5412018Assets 2019: $7,889,310Liabilities 2019: $2,358,023Net Assets 2019: $5,531,2872019Assets 2020: $9,511,760Liabilities 2020: $4,562,582Net Assets 2020: $4,949,1782020Assets 2021: $10,676,090Liabilities 2021: $3,632,339Net Assets 2021: $7,043,7512021Assets 2022: $13,453,712Liabilities 2022: $4,058,246Net Assets 2022: $9,395,4662022Assets 2023: $24,329,959Liabilities 2023: $7,439,571Net Assets 2023: $16,890,3882023

Highlighted filing

2017

Assets$4,438,126
Liabilities$1,604,138
Net Assets$2,833,988
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $878,452Expenses 2011: $730,594Net Income 2011: $147,8582011Revenue 2012: $812,572Expenses 2012: $695,331Net Income 2012: $117,2412012Expenses 2013: $1,134,0972013Revenue 2014: $1,206,199Expenses 2014: $1,021,973Net Income 2014: $184,2262014Revenue 2015: $1,898,367Expenses 2015: $1,526,396Net Income 2015: $371,9712015Revenue 2016: $2,845,975Expenses 2016: $2,123,947Net Income 2016: $722,0282016Revenue 2017: $2,003,237Expenses 2017: $1,704,253Net Income 2017: $298,9842017Revenue 2018: $2,709,675Expenses 2018: $2,057,122Net Income 2018: $652,5532018Revenue 2019: $4,058,784Expenses 2019: $2,062,038Net Income 2019: $1,996,7462019Revenue 2020: $4,578,940Expenses 2020: $5,161,531Net Income 2020: -$582,5912020Revenue 2021: $4,102,984Expenses 2021: $2,127,929Net Income 2021: $1,975,0552021Revenue 2022: $5,043,478Expenses 2022: $2,691,763Net Income 2022: $2,351,7152022Revenue 2023: $10,724,520Expenses 2023: $3,259,971Net Income 2023: $7,464,5492023

Highlighted filing

2017

Revenue$2,003,237
Expenses$1,704,253
Net Income$298,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$2,051,652
Mission and Program Overview

Mission

Metanoia is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development.

Metanoia community development corporation is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,363$1,709,652▲ $161,289
Cash and Non-Interest-Bearing Accounts$507,829$991,854▲ $484,025
Other Notes and Loans Receivable, Net$556,209$436,901▼ $119,308
Pledges and Grants Receivable$197,655$185,315▼ $12,340
Investments in Publicly Traded Securities$41,254$90,215▲ $48,961
Prepaid Expenses and Deferred Charges$32,480$35,207▲ $2,727
Accounts Receivable$21,623$24,354▲ $2,731
Total Assets$3,123,972$4,438,126▲ $1,314,154
Other Assets Total$218,559$964,628▲ $746,069
Liabilities
Other Liabilities$1,277$858,174▲ $856,897
Deferred Revenue$231,416$347,468▲ $116,052
Mortgage Notes Payable Secured by Investment Property$266,301$288,177▲ $21,876
Accounts Payable and Accrued Expenses$138,594$110,319▼ $28,275
Total Liabilities$637,588$1,604,138▲ $966,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,432,945$1,442,997▲ $10,052
Unrestricted Net Assets$1,053,439$1,390,991▲ $337,552
Total Net Assets Fund Balance$2,486,384$2,833,988▲ $347,604
Total Liabilities and Net Assets / Fund Balance$3,123,972$4,438,126▲ $1,314,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,025$89,627$1,545,652
Equipment$83,533$83,284$166,817
Land$125,000-$125,000
Leasehold Improvements$45,094$51,285$96,379
Other Assets Org$518,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000$16,254--$41,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill StanfieldCEOFT$80,398$80,398

Board Members and Trustees

NameTitle
Ayesha WashingtonBoard Chair
Rashawnna HawkinsBoard Vice Chair
Blake HartBoard Member
Charles LarsenBoard Member
Desiree Dudley-leachBoard Member
Hon Michael BrownBoard Member
Jeff StantonBoard Member
Kelly LucasBoard Member
Penelope MiddletonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kendall Mills Construction LLC-711 ATLANTIC ST, Mount Pleasant, SC 29464$149,939
Robert Kenne Jewell-NONE, Charleston, SC 29407$101,752
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,051
Program Service Revenue
$125,994
Investment Income
$17,937
Other Revenue
$108,255
All Other Contributions
$1,182,538
Change in Net Assets
$298,984

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 AmountValuation Method
Real Estate Residential1$91,100Estimated
Other Non Cash Contri Table1$48,620Estimated
Total Noncash Contributions2$139,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,620
Total Revenue per Audited Statements
$2,051,857
Total Revenue per Form 990
$2,003,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,251
Salaries, Compensation, and Employee Benefits$773,002
Total Fundraising Expense$130,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,527$39,204$88,153$606,884
All Other Expenses$88,504$1,400$2,233$92,137
Fees for Services Other$88,295$344$1,301$89,940
Occupancy$83,270--$83,270
Current Officers, Directors, Trustees, and Key Employees$63,514$5,628$11,256$80,398
Other Expenses$70,607$271$175$71,053
Depreciation Depletion$50,261$8,716-$58,977
Payroll Taxes$42,883$3,205$7,686$53,774
Travel$30,903$1,551$7,989$40,443
Insurance$35,768$1,948$679$38,395
Office Expenses$25,075$2,890$4,599$32,564
Pension Plan Contributions$21,900$2,291$4,742$28,933
Interest$8,008--$8,008
Other Employee Benefits$2,408$252$353$3,013
Advertising$80-$384$464
Total Functional Expenses$1,505,589$68,134$130,530$1,704,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,253
Total Expenses per Audited Statements$1,704,253
Total Expenses per Form 990$1,704,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,487
Fundraising Direct Expenses$48,415
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
Custodial Funds$858,174
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 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, Part VI, Section B, Line 11B

“The executive director and the board treasurer review and approve the 990 and present it to the board.”

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

“The board members complete and sign a conflict of interest policy and disclosure form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director on an annual basis based on a comparison of other local nonprofit executive directors salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
20-0310400
Phone
8435293014
Address
2005 REYNOLDS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Bill Stanfield
Title
CEO
Phone
8435293014
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanfield
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
319

Preparer

Firm
Hubbard Davis Cpas Llp
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Metanoia is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. In addition, metanoia qualifies for the charitable contribution deduction under section 170(b) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). Management evaluated metanoia's tax positions and concluded that metanoia had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Metanoia currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Metanoia is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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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IRS990/ActivityOrMissionDesc0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT.
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IRS990/Desc0LEADERSHIP DEVELOPMENT: THE METANOIA YOUTH LEADERSHIP ACADEMY OFFERS YEAR-ROUND LEADERSHIP DEVELOPMENT FOR STUDENTS AND ADULTS IN THE MOST DISTRESSED NEIGHBORHOODS IN NORTH CHARLESTON. WE OFFER AFTER SCHOOL PROGRAMMING FOR 70 STUDENTS AFTER SCHOOL DURING THE SCHOOL YEAR AND 100 STUDENTS DURING THE SUMMER MONTHS. WE SERVE STUDENTS FROM 1ST TO 12TH GRADES AND OFFER INTERNSHIPS FOR COLLEGE GRADUATES THAT HAVE BEEN STUDENTS IN OUR PROGRAMS.
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IRS990/InsuranceGrp/TotalAmt038395
IRS990/InterestGrp/ProgramServicesAmt08008
IRS990/InterestGrp/TotalAmt08008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090215
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01548363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709652
IRS990/LandBldgEquipCostOrOtherBssAmt01933848
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288177
IRS990/NetAssetsOrFundBalancesBOYAmt02486384
IRS990/NetAssetsOrFundBalancesEOYAmt02833988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083270
IRS990/OccupancyGrp/TotalAmt083270
IRS990/OfficeExpensesGrp/FundraisingAmt04599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt025075
IRS990/OfficeExpensesGrp/TotalAmt032564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218559
IRS990/OtherAssetsTotalGrp/EOYAmt0964628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03013
IRS990/OtherExpensesGrp/Desc0OOR EXPENSE
IRS990/OtherExpensesGrp/Desc1EMERGENCY REPAIR PROGRA
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE EX
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt0195332
IRS990/OtherExpensesGrp/ProgramServicesAmt1130137
IRS990/OtherExpensesGrp/ProgramServicesAmt289117
IRS990/OtherExpensesGrp/ProgramServicesAmt370607
IRS990/OtherExpensesGrp/TotalAmt0195332
IRS990/OtherExpensesGrp/TotalAmt1130137
IRS990/OtherExpensesGrp/TotalAmt290531
IRS990/OtherExpensesGrp/TotalAmt371053
IRS990/OtherLiabilitiesGrp/BOYAmt01277
IRS990/OtherLiabilitiesGrp/EOYAmt0858174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031183
IRS990/OtherRevenueTotalAmt031183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0556209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0436901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03205
IRS990/PayrollTaxesGrp/ProgramServicesAmt042883
IRS990/PayrollTaxesGrp/TotalAmt053774
IRS990/PensionPlanContributionsGrp/FundraisingAmt04742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021900
IRS990/PensionPlanContributionsGrp/TotalAmt028933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035207
IRS990/PrincipalOfficerNm0BILL STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125994
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT: METANOIA IS A NON-PROFIT HOUSING DEVELOPER FOCUSED IN THE SAME DISTRESSED COMMUNITIES WHERE WE OPERATE OUR LEADERSHIP PROGRAMMING. AS A HUD CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WE OFFER REPAIRS TO HOMEOWNERS ON A LOW FIXED INCOME. WE ALSO ACQUIRE AND RENOVATE VACANT PROPERTIES FOR SALE OR RENTAL TO THOSE THAT QUALIFY PER HUD GUIDELINES. FINALLY, WE ALSO TEACH A 8 WEEK FINANCIAL LITERACY CLASS FOR ADULTS FOUR TIMES PER YEAR AS PART OF OUR ADULT FINANCIAL LITERACY EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688418
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE. WE HAVE DONE THIS THROUGH OFFERING TRAINING TO MINORITY CONTRACTORS, STARTING STUDENT RUN SMALL BUSINESSES, WORKING TO ATTRACT A GROCERY STORE TO OUR COMMUNITY AND WORKING FOR THE ECONOMIC REVITALIZATION OF A DOWNTOWN SHOPPING DISTRICT IN THE HEART OF OUR NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02602385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5758
IRS990/PYOtherExpensesAmt01413674
IRS990/PYOtherRevenueAmt0152353
IRS990/PYProgramServiceRevenueAmt096995
IRS990/PYRevenuesLessExpensesAmt0722028
IRS990/PYSalariesCompEmpBnftPaidAmt0710273
IRS990/PYTotalExpensesAmt02123947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02602385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01702896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01047376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01183631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08287339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022977
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08802285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01877045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02699380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01777108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364671
IRS990ScheduleA/Total509Grp/TotalAmt08802285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01894982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02704072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01777359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01364743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08825262
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041254
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048620
IRS990ScheduleD/EquipmentGrp/BookValueAmt083533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051285

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,126
Liabilities
$1,604,138
Net assets
$2,833,988
Revenue
$2,003,237
Expenses
$1,704,253
Net income
$298,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.3$7.44$16.9$10.7$3.26$7.46
2022Summary only. Only limited summary data is available for this year.$13.5$4.06$9.40$5.04$2.69$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.04$4.10$2.13$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.56$4.95$4.58$5.16$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.36$5.53$4.06$2.06$2.00
2018Summary only. Only limited summary data is available for this year.$5.39$1.86$3.53$2.71$2.06$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.60$2.83$2.00$1.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.64$2.49$2.85$2.12$0.72
2015Summary only. Only limited summary data is available for this year.$2.30$0.54$1.76$1.90$1.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.39$1.21$1.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$1.13
2012Summary only. Only limited summary data is available for this year.$1.18$0.19$0.98$0.81$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$0.88$0.73$0.15