Civic Intelligence

Illinois River Watershed Partnership

990 • Fiscal year 2016 • EIN 20-4046238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 205Cave Springs, AR 72718

(479) 238-4671

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$17,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,228,774

Down $41,690 (-1.8%) from 2015

Net Assets

Down

$2,207,840

Down $20,698 (-0.9%) from 2015

Liabilities

Down

$20,934

Down $20,992 (-50%) from 2015

Revenue

Down

$669,431

Down $585,828 (-47%) from 2015

Expenses

Up

$690,129

Up $103,023 (+18%) from 2015

Net Income

Down

-$20,698

Down $688,851 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $453,331Liabilities 2010: $1,690Net Assets 2010: $451,6412010Assets 2011: $453,331Liabilities 2011: $1,690Net Assets 2011: $451,6412011Assets 2012: $1,316,139Liabilities 2012: $294,250Net Assets 2012: $1,021,8892012Assets 2013: $1,571,749Liabilities 2013: $111,301Net Assets 2013: $1,460,4482013Assets 2014: $2,096,759Liabilities 2014: $42,133Net Assets 2014: $2,054,6262014Assets 2015: $2,270,464Liabilities 2015: $41,926Net Assets 2015: $2,228,5382015Assets 2016: $2,228,774Liabilities 2016: $20,934Net Assets 2016: $2,207,8402016Assets 2017: $2,248,930Liabilities 2017: $2,145Net Assets 2017: $2,246,7852017Assets 2018: $3,999,951Liabilities 2018: $6,109Net Assets 2018: $3,993,8422018Assets 2019: $4,691,295Liabilities 2019: $21,326Net Assets 2019: $4,669,9692019Assets 2020: $5,395,598Liabilities 2020: $8,035Net Assets 2020: $5,387,5632020Assets 2021: $5,026,166Liabilities 2021: $15,595Net Assets 2021: $5,010,5712021Assets 2022: $4,595,046Liabilities 2022: $12,108Net Assets 2022: $4,582,9382022Assets 2023: $4,031,060Liabilities 2023: $16,557Net Assets 2023: $4,014,5032023Assets 2024: $2,877,411Liabilities 2024: $14,135Net Assets 2024: $2,863,2762024

Highlighted filing

2016

Assets$2,228,774
Liabilities$20,934
Net Assets$2,207,840

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $627,982Expenses 2010: $583,213Net Income 2010: $44,7692010Revenue 2011: $627,982Expenses 2011: $583,213Net Income 2011: $44,7692011Revenue 2012: $1,044,118Expenses 2012: $521,849Net Income 2012: $522,2692012Revenue 2013: $1,068,879Expenses 2013: $630,320Net Income 2013: $438,5592013Revenue 2014: $1,675,915Expenses 2014: $1,081,737Net Income 2014: $594,1782014Revenue 2015: $1,255,259Expenses 2015: $587,106Net Income 2015: $668,1532015Revenue 2016: $669,431Expenses 2016: $690,129Net Income 2016: -$20,6982016Revenue 2017: $471,608Expenses 2017: $432,663Net Income 2017: $38,9452017Revenue 2018: $2,159,001Expenses 2018: $411,944Net Income 2018: $1,747,0572018Revenue 2019: $1,118,905Expenses 2019: $442,778Net Income 2019: $676,1272019Revenue 2020: $1,215,584Expenses 2020: $497,990Net Income 2020: $717,5942020Revenue 2021: $713,962Expenses 2021: $1,090,954Net Income 2021: -$376,9922021Revenue 2022: $742,248Expenses 2022: $1,169,881Net Income 2022: -$427,6332022Revenue 2023: $1,026,646Expenses 2023: $1,595,081Net Income 2023: -$568,4352023Revenue 2024: $913,135Expenses 2024: $2,064,362Net Income 2024: -$1,151,2272024

Highlighted filing

2016

Revenue$669,431
Expenses$690,129
Net Income-$20,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$669,431
Mission and Program Overview

Mission

To improve the integrity of the illinois river through public education and community outreach, water quality monitoring, and the implementation of conservation and restoration practices throughout the illinois river watershed.

To protect and restore the illinois river and its tributaries throughout arkansas and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,968$1,872,652▼ $62,316
Savings and Temporary Cash Investments$104,901$155,094▲ $50,193
Cash and Non-Interest-Bearing Accounts$141,352$119,725▼ $21,627
Pledges and Grants Receivable$88,088$77,313▼ $10,775
Prepaid Expenses and Deferred Charges$1,155$3,990▲ $2,835
Total Assets$2,270,464$2,228,774▼ $41,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,800$17,800▼ $17,000
Accounts Payable and Accrued Expenses$7,126$3,134▼ $3,992
Total Liabilities$41,926$20,934▼ $20,992
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,447$2,065,165▼ $20,282
Temporarily Rstr Net Assets$143,091$142,675▼ $416
Total Net Assets Fund Balance$2,228,538$2,207,840▼ $20,698
Total Liabilities and Net Assets / Fund Balance$2,270,464$2,228,774▼ $41,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$934,372-$934,372
Leasehold Improvements$735,237$67,395$802,632
Buildings$185,043$14,957$200,000
Equipment$18,000$9,000$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HardimanExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Tom HopperPresident
Scott CarneyVice-president
Cliff GibbsBoard Member
Dr Josh PayneBoard Member
Dr Sarah LewisBoard Member
Evan TeagueBoard Member
Gene PharrBoard Member
Hunter HaynesBoard Member
James SimpsonBoard Member
Jason BramlettBoard Member
Jerry HuntonBoard Member
Jimmy MardisBoard Member
Kurt PriceBoard Member
Marilyn EdwardsBoard Member
Mark SimmonsBoard Member
Mike FaupelBoard Member
Mike MaloneBoard Member
Rick StubbelfieldBoard Member
Robyn ReedBoard Member
Roland PinaultBoard Member
Sam GoadeBoard Member
Scott Van LaninghamBoard Member
Terry RakesBoard Member
Tim SnellBoard Member
Tom AllenBoard Member
Tracie AshleyBoard Member
Patrick TenneySecretary
Dr Ralph WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,238
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$463,467
Change in Net Assets
$-20,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$37,743Estimated Market Val
Total Noncash Contributions6$37,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,630
Salaries, Compensation, and Employee Benefits$141,499
Total Fundraising Expense$1,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,645$27,671-$150,316
Current Officers, Directors, Trustees, and Key Employees$64,189$31,616-$95,805
Depreciation Depletion$62,316--$62,316
Other Expenses$46,054--$46,054
Other Salaries and Wages$28,521$12,607-$41,128
Occupancy-$13,062-$13,062
Insurance-$10,319-$10,319
Fees for Services Accounting-$9,742-$9,742
Other Employee Benefits$2,283$2,283-$4,566
Travel$3,846--$3,846
Advertising--$1,676$1,676
Interest-$1,360-$1,360
Information Technology$615--$615
Office Expenses-$615-$615
Conferences and Meetings-$241-$241
Total Functional Expenses$578,937$109,516$1,676$690,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the board

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

The board reviews and discusses annually

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Illinois River Watershed Partnership
EIN
20-4046238
Phone
4792384671
Address
PO BOX 205, CAVE SPRINGS, AR 72718

Signing Officer

Name
Nicole Hardiman
Title
Executive Director
Phone
4792384671
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hardiman
Formed
2005
Legal Domicile
Ar
Voting Board Members
28
Independent Board Members
28
Employees
11
Volunteers
18,523

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

In kind expense: program service expenses 37,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,743. Education: program service expenses 31,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,488. Uncollectable sponsorships: program service expenses 0. Management and general expenses 27,500. Fundraising expenses 0. Total expenses 27,500. Conservation: program service expenses 27,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,494. Afc grant expenses: program service expenses 20,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,757. Education - cwr: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Fundraising-special event: program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. General p&p - membership: program service expenses 171. Management and general expenses 171. Fundraising expenses 0. Total expenses 342.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the tax positions of illinois river watershed partnership and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes

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IRS990/Desc0AT THE START OF 2016, OVER 18,000 VOLUNTEERS HAVE PROVIDED VOLUNTEER HOURS TO CONSERVATION AND EDUCATION. OVER 3,000 SEEDLINGS HAVE BEEN PLANTED ALONG STREAMS IN THE ARKANSAS AND 1,100 SEEDLINGS ESTABLISHED AT FLINT CREEK POWER PLANT TREE FARM FOR FUTURE USE. OVER 1,750 POUNDS OF TRASH HAS BEEN REMOVED FROM 22.5 MILES OF CREEKS AND RIVERS IN ARKANSAS AND OKLAHOMA. THE EDUCATION PROGRAMS INCLUDED SCHOOL PROGRAMS WITH OVER 40 STUDENTS AND MORE THAN 5,000 STUDENTS; A PARTNERSHIP WITH 36 CORPORATE AND CIVIC ORGANIZATIONS AND 5 SCHOOLS PARTICIPATING IN A GROWING CONSERVATIVE PROJECTS WITH NATIVE PLANTS AND GRASSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0205086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0615
IRS990/InformationTechnologyGrp/TotalAmt0615
IRS990/InsuranceGrp/ManagementAndGeneralAmt010319
IRS990/InsuranceGrp/TotalAmt010319
IRS990/InterestGrp/ManagementAndGeneralAmt01360
IRS990/InterestGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872652
IRS990/LandBldgEquipCostOrOtherBssAmt01964004
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0685
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE INTEGRITY OF THE ILLINOIS RIVER THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, WATER QUALITY MONITORING, AND THE IMPLEMENTATION OF CONSERVATION AND RESTORATION PRACTICES THROUGHOUT THE ILLINOIS RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017800
IRS990/NetAssetsOrFundBalancesBOYAmt02228538
IRS990/NetAssetsOrFundBalancesEOYAmt02207840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013062
IRS990/OccupancyGrp/TotalAmt013062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04566
IRS990/OtherExpensesGrp/Desc0GREENWAY STATE GRANT
IRS990/OtherExpensesGrp/Desc1RESTRICTED STATE GRANT
IRS990/OtherExpensesGrp/Desc2EDUCATION - WINGATE
IRS990/OtherExpensesGrp/Desc3MONITORING PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt187430
IRS990/OtherExpensesGrp/ProgramServicesAmt272361
IRS990/OtherExpensesGrp/ProgramServicesAmt346054
IRS990/OtherExpensesGrp/TotalAmt088677
IRS990/OtherExpensesGrp/TotalAmt187430
IRS990/OtherExpensesGrp/TotalAmt272361
IRS990/OtherExpensesGrp/TotalAmt346054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028521
IRS990/OtherSalariesAndWagesGrp/TotalAmt041128
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03990
IRS990/PrincipalOfficerNm0NICOLE HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0380247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0668153
IRS990/PYSalariesCompEmpBnftPaidAmt0206859
IRS990/PYTotalExpensesAmt0587106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155094

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.86$0.91$2.06$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$1.03$1.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.58$0.74$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.71$1.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.22$0.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$1.12$0.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$2.16$0.41$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.26$0.59$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$1.68$1.08$0.59
2013Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.07$0.63$0.44
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.02$1.04$0.52$0.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04