Civic Intelligence

Renaissance West Community Initiative

990 • Fiscal year 2019 • EIN 27-1396021

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
3610 Nobles AvenueCharlotte, NC 28208

(704) 248-3761

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$149,863

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,193,467

Down $1,159,240 (-14%) from 2018

Net Assets

Down

$7,055,668

Down $953,996 (-12%) from 2018

Liabilities

Down

$137,799

Down $205,244 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$1,544,163

Down $1,569,700 (-50%) from 2018

Expenses

Down

$2,545,159

Down $62,684 (-2.4%) from 2018

Net Income

Down

-$1,000,996

Down $1,507,016 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2013: $312,023Liabilities 2013: $11,171Net Assets 2013: $300,8522013Assets 2014: $347,988Liabilities 2014: $21,555Net Assets 2014: $326,4332014Assets 2016: $5,934,532Liabilities 2016: $56,926Net Assets 2016: $5,877,6062016Assets 2018: $8,352,707Liabilities 2018: $343,043Net Assets 2018: $8,009,6642018Assets 2019: $7,193,467Liabilities 2019: $137,799Net Assets 2019: $7,055,6682019Assets 2020: $7,289,659Liabilities 2020: $76,720Net Assets 2020: $7,212,9392020Assets 2021: $9,550,833Liabilities 2021: $132,235Net Assets 2021: $9,418,5982021Assets 2024: $8,621,103Liabilities 2024: $473,696Net Assets 2024: $8,147,4072024

Highlighted filing

2019

Assets$7,193,467
Liabilities$137,799
Net Assets$7,055,668
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $421,000Expenses 2013: $120,148Net Income 2013: $300,8522013Revenue 2014: $280,338Expenses 2014: $254,757Net Income 2014: $25,5812014Revenue 2016: $3,439,502Expenses 2016: $643,192Net Income 2016: $2,796,3102016Revenue 2018: $3,113,863Expenses 2018: $2,607,843Net Income 2018: $506,0202018Revenue 2019: $1,544,163Expenses 2019: $2,545,159Net Income 2019: -$1,000,9962019Revenue 2020: $2,152,414Expenses 2020: $2,042,143Net Income 2020: $110,2712020Revenue 2021: $4,133,933Expenses 2021: $1,975,274Net Income 2021: $2,158,6592021Revenue 2024: $2,404,772Expenses 2024: $6,455,512Net Income 2024: -$4,050,7402024

Highlighted filing

2019

Revenue$1,544,163
Expenses$2,545,159
Net Income-$1,000,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,578,257
Mission and Program Overview

Mission

To promote a collaborative community centered on quality housing, education, health, wellness, and opportunity.

To promote a collaborative community centered on quality housing, education, health, wellness, & opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,108,525$3,108,525→ $0
Cash and Non-Interest-Bearing Accounts$3,120,194$2,718,595▼ $401,599
Pledges and Grants Receivable$1,930,799$1,293,290▼ $637,509
Accounts Receivable$134,828$58,691▼ $76,137
Prepaid Expenses and Deferred Charges$52,180$5,915▼ $46,265
Land, Buildings, and Equipment, Net$6,181$2,495▼ $3,686
Total Assets$8,352,707$7,193,467▼ $1,159,240
Other Assets Total$0$5,956▲ $5,956
Liabilities
Accounts Payable and Accrued Expenses$334,543$137,799▼ $196,744
Other Liabilities$8,500$0▼ $8,500
Total Liabilities$343,043$137,799▼ $205,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,997,703$5,590,321▼ $407,382
Net Assets With Donor Restrictions$2,011,961$1,465,347▼ $546,614
Total Net Assets Fund Balance$8,009,664$7,055,668▼ $953,996
Total Liabilities and Net Assets / Fund Balance$8,352,707$7,193,467▼ $1,159,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$15,932$18,427
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Mcdonald JrExecutive DirectorFT$127,414$22,449$149,863

Board Members and Trustees

NameTitle
William E Bill CurrensChair
David JonesImmediate Past-chair
Terri PopeVice Chair
Ann Blakeney ClarkBoard Member
Anthony FoxBoard Member
Dante AndersonBoard Member
Dionne NelsonBoard Member
Haley GentryBoard Member
Jada Grandy-mockBoard Member
Liz SimmonsBoard Member
Mark EthridgeBoard Member
Matt HawkinsBoard Member
Renee KosofskyBoard Member
Richard Stick WilliamsBoard Member
Rosalyn JacobsBoard Member
Steve KeckeisBoard Member
Trent LegareBoard Member
Victoria CrossBoard Member
Brett TempestSecretary
Clare JanssonSecretary
Ellen RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater CharlottePer Contract-operation Expenses For Pre-400 E MOREHEAD ST, Charlotte, NC 28037$1,164,381
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,132
Program Service Revenue
$0
Investment Income
$21,116
Other Revenue
$-18,085
All Other Contributions
$907,010
Change in Net Assets
$-1,000,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,068
Salaries, Compensation, and Employee Benefits$1,138,091
Total Fundraising Expense$265,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,611$39,122$133,835$759,568
Fees for Services Other$703,934$14,417$13,822$732,173
Other Employee Benefits$127,836$6,151$20,163$154,150
Current Officers, Directors, Trustees, and Key Employees$74,932$29,973$44,958$149,863
Payroll Taxes$58,672$4,490$11,348$74,510
Occupancy$53,306$2,757$9,030$65,093
Office Expenses$42,483$1,483$2,830$46,796
Other Expenses$511,849$2,489$11,587$11,587
Conferences and Meetings$3,939$5,586$1,599$11,124
Advertising$106$201$7,940$8,247
Insurance$4,407$82$267$4,756
Depreciation Depletion$3,564$29$94$3,687
Travel$104$957$22$1,083
Interest$29-$1$30
Total Functional Expenses$2,171,772$107,737$265,650$2,545,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,094
Fundraising Gross Income$16,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,097$16,009$10,304$5,705
Total Events$117,097$16,009$34,094$-18,085
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee for their review and approval. The board of directors is provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy and a discussion about the policy is provided to each board member annually and each member is asked to sign a statement of understanding of the policy. The statements are kept on file. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) must call it to the attention of the board and may not vote on the matter. In addition, the interested person(s) may not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of trustees, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors conducts the annual performance and compensation review of the executive director and the compensation is approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Rwci makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance West Community Initiative
EIN
27-1396021
Phone
7042483761
Address
3610 NOBLES AVENUE, CHARLOTTE, NC 28208

Signing Officer

Name
William Mcdonald Jr
Title
Executive Director
Phone
7042483761
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcdonald Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
465

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Case management: program service expenses 50,677. Management and general expenses 1,046. Fundraising expenses 1,036. Total expenses 52,759. Other professional services: program service expenses 653,257. Management and general expenses 13,371. Fundraising expenses 12,786. Total expenses 679,414.”

FORM 990, PART XI, LINE 9:

“Intercompany elimination 47,000.”

Form 990, Page 12

“There has been no change in the process for choosing an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code with respect to its exempt function income. The organization is not a private foundation as defined by section 509(a) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2019 or 2018.”

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IRS990/Desc0RENAISSANCE WEST COMMUNITY INITIATIVE LEADS THE REVITALIZATION OF A COMMUNITY IN WEST CHARLOTTE NC. THE GOAL OF THE INITIATIVE IS TO BREAK THE CYCLE OF POVERTY AND IMPROVE THE ECONOMIC MOBILITY. BASED ON THE PURPOSE BUILT COMMUNITIES MODEL, THIS COMPREHENSIVE APPROACH INCLUDES MIXED-INCOME HOUSING, A CRADLE-TO-CAREER EDUCATION CONTINUUM, AND WRAPAROUND SERVICES FOR FAMILIES. THE REVITALIZATION INCLUDES 334 UNITS OF HOUSING (SENIOR AND FAMILY), A HIGH-QUALITY CHILD DEVELOPMENT CENTER, A PRE-K THRU 8 PUBLIC SCHOOL WITH A STEAM FOCUS, AND A COMMUNITY CENTER. RWCI SERVES AS THE COMMUNITY QUARTERBACK; IT ENSURES THAT RESIDENTS HAVE ACCESS TO EFFECTIVE PROGRAMS AND SERVICES AND ALIGNS THOSE PROGRAMS FOR MAXIMUM IMPACT. WRAPAROUND SUPPORTS INCLUDE CARE COORDINATION, EARLY CHILDHOOD INTERVENTIONS, FINANCIAL LITERACY, JOB TRAINING, ACADEMIC SUPPORT AND RECREATION OPPORTUNITITES. RWCI IS FUNDED PRIMARILY THROUGH PHILANTHROPIC CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. SINCE 2013, RWCI HAS: NEGOTIATED AN INNOVATIVE AGREEMENT WITH CHARLOTTE-MECKLENBURG SCHOOLS THAT INCLUDES NEARLY $30M FOR SCHOOL CONSTRUCTION, DEVELOPED A PARTNERSHIP WITH YMCA OF GREATER CHARLOTTE TO OPERATE THE ON-SITE CHILD DEVELOPMENT CENTER, BEGUN PROVIDING CARE COORDINATION (CASE MANAGEMENT) FOR PUBLIC HOUSING RESIDENTS, STARTED IMPLEMENTATION OF COMPREHENSIVE WRAPAROUND SERVICES, AND SECURED NEARLY $15M IN COMMITMENTS FOR THE CHILD DEVELOPMENT CENTER, PROGRAMS, AND OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm19DIONNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRETT TEMPEST
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM H MCDONALD JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101088
IRS990/FundraisingDirectExpensesAmt034094
IRS990/FundraisingGrossIncomeAmt016009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0408034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01578257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt082
IRS990/InsuranceGrp/ProgramServicesAmt04407
IRS990/InsuranceGrp/TotalAmt04756
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt021116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495
IRS990/LandBldgEquipCostOrOtherBssAmt018427
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A COLLABORATIVE COMMUNITY CENTERED ON QUALITY HOUSING, EDUCATION, HEALTH, WELLNESS, AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08009664
IRS990/NetAssetsOrFundBalancesEOYAmt07055668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05997703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05590321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09030
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt053306
IRS990/OccupancyGrp/TotalAmt065093
IRS990/OfficeExpensesGrp/FundraisingAmt02830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt042483
IRS990/OfficeExpensesGrp/TotalAmt046796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05956
IRS990/OtherChangesInNetAssetsAmt047000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154150
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt111587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ProgramServicesAmt0511849
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IRS990/OtherExpensesGrp/TotalAmt111587
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586611
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04490
IRS990/PayrollTaxesGrp/ProgramServicesAmt058672
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01293290
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05915
IRS990/PrincipalOfficerNm0WILLIAM MCDONALD JR
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt03107853
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06010
IRS990/PYOtherExpensesAmt01763437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0506020
IRS990/PYSalariesCompEmpBnftPaidAmt0844406
IRS990/PYTotalExpensesAmt02607843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03113863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1000996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03107853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06298994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014256588

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,193,467
Liabilities
$137,799
Net assets
$7,055,668
Revenue
$1,544,163
Expenses
$2,545,159
Net income
-$1,000,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.47$8.15$2.40$6.46$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.13$9.42$4.13$1.98$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.08$7.21$2.15$2.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.14$7.06$1.54$2.55$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.34$8.01$3.11$2.61$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.06$5.88$3.44$0.64$2.80
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.12$0.30