Civic Intelligence

Andrew P Stewart Center Inc

EIN 58-2204831 • 501(c)3 • Atlanta, GA

Profile

Vision: to see community members living purposefully with self- determination in pursuit of their full potential. Mission: through educational initiatives, spiritual enrichment opportunities and wellness resources the andrew p. Stewart center seeks to empower children and families to realize their life's highest trajectory while drawing on community strengths and celebrating personal identity.

PO Box 17772Atlanta, GA 30316

www.stewartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,342

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,784,494

Up $119,230 (+3.3%) from 2022

Liabilities

Up

$783,315

Up $196,290 (+33%) from 2022

Net Assets

Down

$3,001,179

Down $77,060 (-2.5%) from 2022

Revenue

Down

$789,076

Down $452,926 (-36%) from 2022

Expenses

Up

$908,277

Up $164,686 (+22%) from 2022

Net Income

Down

-$119,201

Down $617,612 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $807,684Liabilities 2010: $0Net Assets 2010: $807,6842010Assets 2011: $808,006Liabilities 2011: $0Net Assets 2011: $808,0062011Assets 2012: $842,291Liabilities 2012: $0Net Assets 2012: $842,2912012Assets 2013: $943,572Liabilities 2013: $0Net Assets 2013: $943,5722013Assets 2014: $910,967Liabilities 2014: $0Net Assets 2014: $910,9672014Assets 2015: $1,284,507Liabilities 2015: $252Net Assets 2015: $1,284,2552015Assets 2016: $1,480,213Liabilities 2016: $7,256Net Assets 2016: $1,472,9572016Assets 2017: $2,058,395Liabilities 2017: $157,040Net Assets 2017: $1,901,3552017Assets 2018: $2,507,567Liabilities 2018: $223,964Net Assets 2018: $2,283,6032018Assets 2019: $2,595,645Liabilities 2019: $285,413Net Assets 2019: $2,310,2322019Assets 2020: $2,917,660Liabilities 2020: $323,240Net Assets 2020: $2,594,4202020Assets 2021: $3,053,758Liabilities 2021: $344,020Net Assets 2021: $2,709,7382021Assets 2022: $3,665,264Liabilities 2022: $587,025Net Assets 2022: $3,078,2392022Assets 2023: $3,784,494Liabilities 2023: $783,315Net Assets 2023: $3,001,1792023

Highlighted filing

2023

Assets$3,784,494
Liabilities$783,315
Net Assets$3,001,179

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,6722010Expenses 2011: $141,5452011Expenses 2012: $183,7452012Revenue 2013: $347,901Expenses 2013: $246,667Net Income 2013: $101,2342013Revenue 2014: $142,498Expenses 2014: $175,102Net Income 2014: -$32,6042014Revenue 2015: $749,017Expenses 2015: $376,354Net Income 2015: $372,6632015Revenue 2016: $545,709Expenses 2016: $360,730Net Income 2016: $184,9792016Revenue 2017: $798,563Expenses 2017: $414,546Net Income 2017: $384,0172017Revenue 2018: $1,050,072Expenses 2018: $703,841Net Income 2018: $346,2312018Revenue 2019: $749,045Expenses 2019: $723,169Net Income 2019: $25,8762019Revenue 2020: $982,387Expenses 2020: $664,434Net Income 2020: $317,9532020Revenue 2021: $921,787Expenses 2021: $832,144Net Income 2021: $89,6432021Revenue 2022: $1,242,002Expenses 2022: $743,591Net Income 2022: $498,4112022Revenue 2023: $789,076Expenses 2023: $908,277Net Income 2023: -$119,2012023

Highlighted filing

2023

Revenue$789,076
Expenses$908,277
Net Income-$119,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.78$0.78$3.00$0.79$0.91$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.59$3.08$1.24$0.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.34$2.71$0.92$0.83$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.59$0.98$0.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.29$2.31$0.75$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.22$2.28$1.05$0.70$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.90$0.80$0.41$0.38
2016Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.55$0.36$0.18
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.75$0.38$0.37
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.14$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.35$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,315,132
Mission and Program Overview

Mission

Vision: to see our neighbors living purposeful lives in pursuit of their full potential. Mission: the andrew p. Stewart center promotes strong communities through educational initiatives, wellness resources, and housing solutions.

The andrew p. Stewart center promotes strong communities through educational initiatives, wellness resources, and housing solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,306$2,334,710▲ $357,404
Cash and Non-Interest-Bearing Accounts$413,170$704,988▲ $291,818
Investments Other Securities$607,206$587,770▼ $19,436
Pledges and Grants Receivable$33,000$15,000▼ $18,000
Savings and Temporary Cash Investments$1,664$1,384▼ $280
Total Assets$3,053,758$3,665,264▲ $611,506
Other Assets Total$21,412$21,412→ $0
Liabilities
Unsecured Notes Loans Payable$281,618$580,412▲ $298,794
Deferred Revenue$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$36,202$6,013▼ $30,189
Other Liabilities$1,200$600▼ $600
Total Liabilities$344,020$587,025▲ $243,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,676,738$3,063,239▲ $386,501
Net Assets With Donor Restrictions$33,000$15,000▼ $18,000
Total Net Assets Fund Balance$2,709,738$3,078,239▲ $368,501
Total Liabilities and Net Assets / Fund Balance$3,053,758$3,665,264▲ $611,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,963$154,161$2,424,124
Land$64,747-$64,747
Equipment$0$47,885$47,885
Other Securities$587,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$463,073-▼ $67,809-$395,264
2020$440,212-▲ $22,861-$463,073
2019$530,538-▼ $90,326-$440,212
2018$501,125-▲ $29,413-$530,538
2017$461,161-▲ $39,964-$501,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton DavisExec. Dir./presidentFT$72,935$72,935

Board Members and Trustees

NameTitle
Stephanie FlowersChairperson
Esther GrissomVice Chairperson
Grady StromDirector
Shannon MullinaxDirector
Tishawn BilalDirector
Trish SprainDirector
Katya TharpeSecretary
Tara KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Atl HomemakerConstruction157 VINE ST NW, Atlanta, GA 30314$294,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,416
Program Service Revenue
$0
Investment Income
$91,805
Other Revenue
$111,781
All Other Contributions
$931,061
Change in Net Assets
$498,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,929
Total Revenue per Audited Statements
$1,154,073
Total Revenue per Form 990
$1,242,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,556
Other Expenses$283,035
Total Fundraising Expense$12,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,813$34,737$7,377$379,927
Current Officers, Directors, Trustees, and Key Employees$65,071$10,544$5,014$80,629
Occupancy$38,749$9,594-$48,343
Depreciation Depletion$44,056--$44,056
Insurance$29,676$11,165-$40,841
All Other Expenses$15,007$8,560-$23,567
Office Expenses$8,172$6,244$32$14,448
Other Expenses$13,476$5,668$0$13,476
Fees for Services Accounting$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$1,699-$1,699
Conferences and Meetings-$1,013-$1,013
Fees for Services Legal$490--$490
Total Functional Expenses$641,684$89,484$12,423$743,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,572
Expenses per Audited Statements$743,591
Total Expenses per Form 990$743,591
Expenses Not Reported on Form 990$41,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,981
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Annual Atlanta Golf Classic$107,355-$36,981-
Total Events$107,355-$36,981$-36,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director and the treasurer review the 990 before filing.

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

The organization reviews and addresses the policy on an annual basis.

Form 990, Part VI, Section C, Line 18

Form 1023 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Andrew P Stewart Center Inc
EIN
58-2204831
Phone
4044583193
Address
PO BOX 17772, ATLANTA, GA 30316

Signing Officer

Name
Clayton E Davis
Title
Executive Director
Phone
4044583193
Signed
2023-06-15

Organization Details

Principal Officer
Clayton E Davis
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense

Part XII Line 2 B

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for the years ending before july 31, 2019.

Raw XML AppendixShowing 400 of 502 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011165
IRS990/InsuranceGrp/ProgramServicesAmt029676
IRS990/InsuranceGrp/TotalAmt040841
IRS990/InvestmentIncomeGrp/ExclusionAmt042417
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0607206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0587770
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION: TO SEE OUR NEIGHBORS LIVING PURPOSEFUL LIVES IN PURSUIT OF THEIR FULL POTENTIAL. MISSION: THE ANDREW P. STEWART CENTER PROMOTES STRONG COMMUNITIES THROUGH EDUCATIONAL INITIATIVES, WELLNESS RESOURCES, AND HOUSING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02709738
IRS990/NetAssetsOrFundBalancesEOYAmt03078239
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36981
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02676738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03063239
IRS990/NoncashContributionsAmt01756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09594
IRS990/OccupancyGrp/ProgramServicesAmt038749
IRS990/OccupancyGrp/TotalAmt048343
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06244
IRS990/OfficeExpensesGrp/ProgramServicesAmt08172
IRS990/OfficeExpensesGrp/TotalAmt014448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021412
IRS990/OtherAssetsTotalGrp/EOYAmt021412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15668
IRS990/OtherExpensesGrp/ProgramServicesAmt037711
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt28963
IRS990/OtherExpensesGrp/ProgramServicesAmt313476
IRS990/OtherExpensesGrp/TotalAmt037711
IRS990/OtherExpensesGrp/TotalAmt130260
IRS990/OtherExpensesGrp/TotalAmt214631
IRS990/OtherExpensesGrp/TotalAmt313476
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130884
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130884
IRS990/OtherRevenueTotalAmt0148762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAYTON E DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL AND TUTORIAL: THE CENTER PROVIDED AFTER SCHOOL PROGRAMMING INCLUDING ONE ON ONE AND SMALL GROUP TUTORIAL FOR STRUGGLING STUDENTS. OVER 100 STUDENTS PARTICIPATED DAILY IN THE PROGRAM DURING AFTER-SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280471
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP: THE CENTER CONDUCTED SUMMER LONG PROGRAMMING FOR APPROXIMATELY 65 STUDENTS WITH ACTIVITIES INCLUDING EDUCATIONAL ENRICHMENT, CHARACTER DEVELOPMENT AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO ENRICH THE CHILDREN AND FAMILIES OF THE PITTSBURGH NEIGHBORHOOD INCLUDING A WELLNESS COOPERATIVE AND A YOUTH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014551
IRS990/PYOtherExpensesAmt0364824
IRS990/PYOtherRevenueAmt0267127
IRS990/PYProgramServiceRevenueAmt0169
IRS990/PYRevenuesLessExpensesAmt089643
IRS990/PYSalariesCompEmpBnftPaidAmt0467320
IRS990/PYTotalExpensesAmt0832144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71560
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt03242298
IRS990ScheduleA/SubstantialContributorsTotAmt01116649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358947
IRS990ScheduleA/TotalSupportAmt04530647
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0395264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0530538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0501125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0530538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0461161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0501125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047885
IRS990ScheduleD/ExpensesNotReportedAmt041981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743591
IRS990ScheduleD/LandGrp/BookValueAmt064747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129910
IRS990ScheduleD/OtherExpensesIncludedAmt036981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt036981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0587770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-87929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01242002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE JULY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2 B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334710
IRS990ScheduleD/TotalBookValueSecuritiesAmt0587770

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