Civic Intelligence

Watershed Management Group Inc

EIN 20-0637567 • 501(c)3 • Tucson, AZ

Profile

Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.

1137 N Dodge BlvdTucson, AZ 85716

www.watershedmg.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

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,130,129

Up $39,806 (+3.7%) from 2023

Liabilities

Up

$216,150

Up $11,406 (+5.6%) from 2023

Net Assets

Up

$913,979

Up $28,400 (+3.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$1,291,530

Up $227,680 (+21%) from 2023

Expenses

Up

$1,263,130

Up $266,640 (+27%) from 2023

Net Income

Down

$28,400

Down $38,960 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,964Liabilities 2010: $12,007Net Assets 2010: $46,9572010Assets 2011: $84,611Liabilities 2011: $4,333Net Assets 2011: $80,2782011Assets 2012: $437,028Liabilities 2012: $31,737Net Assets 2012: $405,2912012Assets 2013: $491,119Liabilities 2013: $3,852Net Assets 2013: $487,2672013Assets 2014: $369,945Liabilities 2014: $11,172Net Assets 2014: $358,7732014Assets 2015: $419,919Liabilities 2015: $6,115Net Assets 2015: $413,8042015Assets 2016: $783,217Liabilities 2016: $325,408Net Assets 2016: $457,8092016Assets 2017: $858,944Liabilities 2017: $440,399Net Assets 2017: $418,5452017Assets 2018: $764,144Liabilities 2018: $315,595Net Assets 2018: $448,5492018Assets 2019: $801,900Liabilities 2019: $393,931Net Assets 2019: $407,9692019Assets 2020: $750,266Liabilities 2020: $296,880Net Assets 2020: $453,3862020Assets 2021: $1,083,167Liabilities 2021: $290,933Net Assets 2021: $792,2342021Assets 2022: $1,044,493Liabilities 2022: $226,274Net Assets 2022: $818,2192022Assets 2023: $1,090,323Liabilities 2023: $204,744Net Assets 2023: $885,5792023Assets 2024: $1,130,129Liabilities 2024: $216,150Net Assets 2024: $913,9792024

Highlighted filing

2024

Assets$1,130,129
Liabilities$216,150
Net Assets$913,979
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,978Expenses 2010: $347,202Net Income 2010: $11,7762010Expenses 2011: $385,4262011Expenses 2012: $704,8892012Expenses 2013: $707,7212013Revenue 2014: $724,751Expenses 2014: $781,458Net Income 2014: -$56,7072014Revenue 2015: $1,138,507Expenses 2015: $1,083,476Net Income 2015: $55,0312015Revenue 2016: $1,098,459Expenses 2016: $1,054,454Net Income 2016: $44,0052016Revenue 2017: $1,421,831Expenses 2017: $1,373,945Net Income 2017: $47,8862017Revenue 2018: $1,544,226Expenses 2018: $1,514,222Net Income 2018: $30,0042018Revenue 2019: $1,273,534Expenses 2019: $1,284,639Net Income 2019: -$11,1052019Revenue 2020: $1,247,947Expenses 2020: $1,202,530Net Income 2020: $45,4172020Revenue 2021: $1,647,658Expenses 2021: $1,308,810Net Income 2021: $338,8482021Revenue 2022: $1,238,141Expenses 2022: $1,212,156Net Income 2022: $25,9852022Revenue 2023: $1,063,850Expenses 2023: $996,490Net Income 2023: $67,3602023Revenue 2024: $1,291,530Expenses 2024: $1,263,130Net Income 2024: $28,4002024

Highlighted filing

2024

Revenue$1,291,530
Expenses$1,263,130
Net Income$28,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,129
Liabilities
$216,150
Net assets
$913,979
Revenue
$1,291,530
Expenses
$1,263,130
Net income
$28,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.65$1.31$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.45$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.14$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.72$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,291,530
Mission and Program Overview

Mission

Watershed management group develops and implements community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills and resources for sustainable livelihoods.

Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,078$733,788▼ $31,290
Accounts Receivable$144,342$185,755▲ $41,413
Savings and Temporary Cash Investments$117,126$134,325▲ $17,199
Cash and Non-Interest-Bearing Accounts$61,294$76,261▲ $14,967
Prepaid Expenses and Deferred Charges$2,483$0▼ $2,483
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,090,323$1,130,129▲ $39,806
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,713$119,653▼ $17,060
Accounts Payable and Accrued Expenses$51,844$83,409▲ $31,565
Deferred Revenue$16,186$13,086▼ $3,100
Other Liabilities$1$2▲ $1
Total Liabilities$204,744$216,150▲ $11,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,579$913,979▲ $28,400
Total Net Assets Fund Balance$885,579$913,979▲ $28,400
Total Liabilities and Net Assets / Fund Balance$1,090,323$1,130,129▲ $39,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733,788$232,457$966,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShipekExecutive DirectorFT$105,215$105,215

Board Members and Trustees

NameTitle
Ceanne AlvinePresident
Amy FloresVice President
Julie SteffenDirector
Nick WayneDirector
Sandi AlvarezDirector
Scott BugentalDirector
Eva-Marie HubeSecretary
Jennifre MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,041
Program Service Revenue
$238,779
Investment Income
$2,210
Other Revenue
$2,500
All Other Contributions
$441,273
Change in Net Assets
$28,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,788
Other Expenses$348,342
Total Fundraising Expense$68,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,954$62,647$34,119$662,720
Current Officers, Directors, Trustees, and Key Employees$89,852$9,946$5,417$105,215
Other Employee Benefits$74,517$8,249$4,492$87,258
Payroll Taxes$50,893$5,634$3,068$59,595
Office Expenses$37,713$4,175$2,274$44,162
Insurance$27,007$2,989$1,628$31,624
Depreciation Depletion-$31,290-$31,290
Travel$18,093--$18,093
Other Expenses$5,927$506$17,634$5,927
Interest-$5,131-$5,131
Advertising$4,460-$300$4,760
Occupancy$4,218--$4,218
All Other Expenses$3,664--$3,664
Conferences and Meetings$853--$853
Total Functional Expenses$1,063,631$130,567$68,932$1,263,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Draft of Form 990 is provided to Board members for review and comment prior to filing.”

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

“Organization periodically monitors conflict of interest for both Staff and Board members.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Financial Statements and Form 990 are all available to the general public upon written (or emailed) request to the organization.”

Filing and Contact Details

Filer

Filer Name
Watershed Management Group Inc
EIN
20-0637567
Phone
5203963266
Address
1137 N Dodge Blvd, Tucson, AZ 85716

Signing Officer

Name
Lisa Shipek
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
525

Preparer

Firm
Stephanie Zill
Address
4095 E Santa Barbara Ave, Tucson, AZ 85711
Preparer
Stephanie Zill
Phone
2134227373
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IRS990/GrossReceiptsAmt01291530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01628
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt027007
IRS990/InsuranceGrp/TotalAmt031624
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05131
IRS990/InterestGrp/TotalAmt05131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733788
IRS990/LandBldgEquipCostOrOtherBssAmt0966245
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119653
IRS990/NetAssetsOrFundBalancesBOYAmt0885579
IRS990/NetAssetsOrFundBalancesEOYAmt0913979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0885579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04218
IRS990/OccupancyGrp/TotalAmt04218
IRS990/OfficeExpensesGrp/FundraisingAmt02274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OfficeExpensesGrp/ProgramServicesAmt037713
IRS990/OfficeExpensesGrp/TotalAmt044162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087258
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Food & Drink
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt017634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt0145192
IRS990/OtherExpensesGrp/ProgramServicesAmt117029
IRS990/OtherExpensesGrp/ProgramServicesAmt218259
IRS990/OtherExpensesGrp/ProgramServicesAmt35927
IRS990/OtherExpensesGrp/TotalAmt0145192
IRS990/OtherExpensesGrp/TotalAmt135169
IRS990/OtherExpensesGrp/TotalAmt218259
IRS990/OtherExpensesGrp/TotalAmt35927
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662720
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05634
IRS990/PayrollTaxesGrp/ProgramServicesAmt050893
IRS990/PayrollTaxesGrp/TotalAmt059595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Shipek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Green Infastructure
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292874
IRS990/PYOtherRevenueAmt05471
IRS990/PYProgramServiceRevenueAmt0192994
IRS990/PYRevenuesLessExpensesAmt067360
IRS990/PYSalariesCompEmpBnftPaidAmt0703616
IRS990/PYTotalExpensesAmt0996490
IRS990/PYTotalRevenueAmt01063850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt04491192
IRS990ScheduleA/SubstantialContributorsTotAmt0400004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891196
IRS990ScheduleA/TotalSupportAmt04904398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733788
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 is provided to Board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization periodically monitors conflict of interest for both Staff and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Financial Statements and Form 990 are all available to the general public upon written (or emailed) request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090323
IRS990/TotalAssetsEOYAmt01130129
IRS990/TotalAssetsGrp/BOYAmt01090323
IRS990/TotalAssetsGrp/EOYAmt01130129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01048041
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068932

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