Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$3,541,492
Up $57,537 (+1.7%) from 2017
Net Assets
Up$3,506,876
Up $59,650 (+1.7%) from 2017
Liabilities
Down$34,616
Down $2,113 (-5.8%) from 2017
Revenue
Down$886,619
Down $540,901 (-38%) from 2017
Expenses
Down$642,344
Down $134,814 (-17%) from 2017
Net Income
Down$244,275
Down $406,087 (-62%) from 2017
Furthering ministries to the inner city poor.
Through hospitality, education, spiritual development, and practice, the festival center serves as a generative source for people to stand against all forms of oppression and to strive for a just world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,178,779 | $2,105,020 | ▼ $73,759 |
| Investments in Publicly Traded Securities | $1,082,942 | $960,705 | ▼ $122,237 |
| Cash and Non-Interest-Bearing Accounts | $196,429 | $445,837 | ▲ $249,408 |
| Prepaid Expenses and Deferred Charges | $12,247 | $12,858 | ▲ $611 |
| Accounts Receivable | $5,318 | $9,442 | ▲ $4,124 |
| Other Notes and Loans Receivable, Net | $6,730 | $6,730 | → $0 |
| Pledges and Grants Receivable | $1,510 | $900 | ▼ $610 |
| Total Assets | $3,483,955 | $3,541,492 | ▲ $57,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,729 | $22,201 | ▼ $14,528 |
| Deferred Revenue | - | $8,506 | - |
| Other Liabilities | - | $3,909 | - |
| Total Liabilities | $36,729 | $34,616 | ▼ $2,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,445,716 | $3,255,976 | ▼ $189,740 |
| Temporarily Rstr Net Assets | $1,510 | $250,900 | ▲ $249,390 |
| Total Net Assets Fund Balance | $3,447,226 | $3,506,876 | ▲ $59,650 |
| Total Liabilities and Net Assets / Fund Balance | $3,483,955 | $3,541,492 | ▲ $57,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,445,020 | $2,395,422 | $3,840,442 |
| Land | $660,000 | - | $660,000 |
| Name | Title |
|---|---|
| Sandra Miller | Board Chair |
| Jim Edmonds | Vice Chair |
| Edmund D Cooke Jr | Member |
| Matthias Martin | Member |
| Twinette L Johnson | Member |
| Carol Petrie | Secretary |
| David Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,350 |
| Salaries, Compensation, and Employee Benefits | $291,994 |
| Total Fundraising Expense | $50,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,939 | $9,660 | $16,905 | $241,504 |
| Depreciation Depletion | $84,373 | $4,687 | $4,687 | $93,747 |
| All Other Expenses | $36,384 | $1,014 | $12,274 | $49,672 |
| Other Employee Benefits | $27,115 | $1,219 | $2,133 | $30,467 |
| Fees for Services Accounting | - | $29,463 | - | $29,463 |
| Payroll Taxes | $17,820 | $801 | $1,402 | $20,023 |
| Insurance | $11,421 | $513 | $898 | $12,832 |
| Other Expenses | $7,859 | $437 | $437 | $8,733 |
| Total Functional Expenses | $532,976 | $59,213 | $50,155 | $642,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $642,344 |
| Total Expenses per Audited Statements | $642,344 |
| Total Expenses per Form 990 | $642,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $3,909 |
“Line 7b explanation - organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion.”
“Line 11a explanation - board reviews the tax return before filing for its approval”
“Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH HOSPITALITY, EDUCATION, SPIRITUAL DEVELOPMENT, AND PRACTICE, THE FESTIVAL CENTER SERVES AS A GENERATIVE SOURCE FOR PEOPLE TO STAND AGAINST ALL FORMS OF OPPRESSION AND TO STRIVE FOR A JUST WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 373128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023280072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 COLUMBIA ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130723 |
| IRS990/CYOtherExpensesAmt | 0 | 350350 |
| IRS990/CYOtherRevenueAmt | 0 | 4020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291994 |
| IRS990/CYTotalExpensesAmt | 0 | 642344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4687 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93747 |
| IRS990/Desc | 0 | PROVIDE A PROGRAM AND FACILITY TO ENABLE PEOPLE TO BECOME ENGAGED WITH THE NEEDS OF THE INNER CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHIAS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMUND D COOKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TWINETTE L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1095569 |
| IRS990/GrossReceiptsAmt | 0 | 1892076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1082942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 960705 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2395422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2178779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2105020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4500442 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1005457 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH HOSPITALITY, EDUCATION, SPIRITUAL DEVELOPMENT, AND PRACTICE, THE FESTIVAL CENTER SERVES AS A GENERATIVE SOURCE FOR PEOPLE TO STAND AGAINST ALL FORMS OF OPPRESSION AND TO STRIVE FOR A JUST WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3447226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3506876 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -184625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30467 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4020 |
| IRS990/OtherRevenueTotalAmt | 0 | 4020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241504 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12858 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLS CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISCIPLESHIP YEAR - A YEAR-LONG SERVICE-LEARNING EXPERIENCE THAT ACTIVELY ENGAGES VOLUNTEERS WITH ISSUES OF JUSTICE AND SOCIAL CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108464 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOTERIA COMMUNITY SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 934631 |
| IRS990/PYOtherExpensesAmt | 0 | 393765 |
| IRS990/PYOtherRevenueAmt | 0 | 293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383393 |
| IRS990/PYTotalExpensesAmt | 0 | 777158 |
| IRS990/PYTotalRevenueAmt | 0 | 1427520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 39,948 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 382768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 336053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1624712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34447 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39948 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3125288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 755896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3125288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 800527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 518654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 704604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3245620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1445020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2395422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3840442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 642344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -184625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -184625 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 886619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2105020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 642344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 886619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 701994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 642344 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 7B EXPLANATION - ORGANIZATION HAS PERIODIC BOARD MEETINGS THAT DECISIONS ARE MADE IF NECESSARY. A VOTE IS TAKEN AND A MAJORITY RULES APPROACH IS DONE AFTER A LENGTHY DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - BOARD REVIEWS THE TAX RETURN BEFORE FILING FOR ITS APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHENEVER THEY OCCUR AND ARE REMINDED EACH YEAR TO BEAR THIS IN MIND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1510 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 250900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3483955 |
| IRS990/TotalAssetsEOYAmt | 0 | 3541492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3483955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3541492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373128 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3447226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3506876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 378748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 886619 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3483955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3541492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3445716 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3255976 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.