Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-8387704 • 501(c)3 • Somerville, MA
Profile
To restore and protect rivers and stream
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$585,150
Down $45,751 (-7.3%) from 2023
Liabilities
Down$24,205
Down $18,179 (-43%) from 2023
Net Assets
Down$560,945
Down $27,572 (-4.7%) from 2023
Revenue
Up$584,589
Up $223,011 (+62%) from 2023
Expenses
Up$612,161
Up $137,696 (+29%) from 2023
Net Income
Up-$27,572
Up $85,315 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To restore and protect rivers and stream
To restore and protect rivers and streams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $317,503 | - |
| Pledges and Grants Receivable | $117,235 | $131,320 | ▲ $14,085 |
| Cash and Non-Interest-Bearing Accounts | $473,615 | $116,047 | ▼ $357,568 |
| Inventories for Sale or Use | $1,667 | $1,667 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $630,901 | $585,150 | ▼ $45,751 |
| Other Assets Total | $38,384 | $18,613 | ▼ $19,771 |
| Liabilities | |||
| Other Liabilities | $38,384 | $18,613 | ▼ $19,771 |
| Accounts Payable and Accrued Expenses | $4,000 | $5,592 | ▲ $1,592 |
| Total Liabilities | $42,384 | $24,205 | ▼ $18,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,282 | $397,283 | ▼ $73,999 |
| Net Assets With Donor Restrictions | $117,235 | $163,662 | ▲ $46,427 |
| Total Net Assets Fund Balance | $588,517 | $560,945 | ▼ $27,572 |
| Total Liabilities and Net Assets / Fund Balance | $630,901 | $585,150 | ▼ $45,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Blatt | Executive Director | FT | $103,000 | $3,090 | $106,090 |
| Name | Title |
|---|---|
| Emily Scerbo | President |
| Mary Griffin | Vice President |
| Christine Doyle | Director |
| Deirde Menoyo | Director |
| Ellen Smith | Director |
| Eve Vogel | Director |
| Graham Lubie | Director |
| Heidi Ricci | Director |
| Ian Cooke | Director |
| Jackie Stone | Director |
| Kwabena Kyei-Aboagye | Director |
| Mark P Smith | Director |
| Nagesh Mahanthappa | Director |
| Nancy Hammett | Director |
| Wayne Castonguay | Director |
| Paul Beaulieu | Secretary Clerk |
| Andrea P Franz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $70,684 | Market value |
| Other Non Cash Contri Table | 12 | $13,890 | Market value |
| Total Noncash Contributions | 16 | $84,574 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,309 |
| Other Expenses | $194,852 |
| Total Fundraising Expense | $106,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,395 | $43,232 | $52,996 | $255,623 |
| Current Officers, Directors, Trustees, and Key Employees | $66,153 | $17,942 | $21,995 | $106,090 |
| Fees for Services Accounting | - | $58,913 | - | $58,913 |
| Fees for Services Legal | $51,141 | - | - | $51,141 |
| Payroll Taxes | $25,602 | $6,942 | $8,511 | $41,055 |
| Office Expenses | $14,931 | $4,621 | $6,625 | $26,177 |
| Occupancy | $15,308 | $3,184 | $5,396 | $23,888 |
| Advertising | $13,348 | $2,777 | $4,705 | $20,830 |
| Other Employee Benefits | $6,371 | $1,727 | $2,118 | $10,216 |
| Travel | $5,640 | - | - | $5,640 |
| All Other Expenses | $3,114 | $647 | $1,097 | $4,858 |
| Pension Plan Contributions | $2,697 | $731 | $897 | $4,325 |
| Conferences and Meetings | - | - | $1,838 | $1,838 |
| Insurance | - | $1,567 | - | $1,567 |
| Total Functional Expenses | $363,700 | $142,283 | $106,178 | $612,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,894 |
| Expenses per Audited Statements | $612,161 |
| Total Expenses per Form 990 | $612,161 |
| Expenses Not Reported on Form 990 | $38,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,340 |
| Fundraising Direct Expenses | $22,797 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Revel | $67,856 | $27,340 | $7 | $27,333 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $67,856 | $27,340 | $22,797 | $4,543 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $18,613 |
| Operating Lease Liability | - |
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“There are two classes of Members: voting members and non-voting members. Organizations whose mission is or includes restoration and protection of Massachusetts river(s), river system(s), watershed(s) or natural waters shall be eligible to be voting Members, upon payment of current membership dues and approval by the Executive Director, the Board of Directors or by a process approved by the Board of Directors. Any individual or organization can be a non-voting Member upon the payment of current membership dues and approval by the Executive Director, the Board of Directors or by a process approved by the Board of Directors. Non-voting members may include, but shall not be limited to, sponsors, donors, supporters, benefactors, contributors, advisors or friends of the Corporation. Categories of non-voting membership, membership dues and other requirements for annual membership shall be set from time to time by the Board of Directors, in its sole discretion.”
“The Directors shall be elected by the voting Members at the annual meeting of the voting Members. The number of Directors may be increased or decreased from time to time by a vote of a majority of the voting Members, but at no time shall there be less than seven Directors or more than twenty-one Directors. Members of the Board of Directors need not be voting Members.”
“A Director may be removed with our without cause by the affirmative vote of a majority of the voting Members.”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Deputy Director reviews the Executive Director's signed conflict of interest statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Executive Director's compensation is determined and approved by the board of directors. Comparability data is used and the process is documented in the board minutes.”
“The governing documents, conflict of interest policy and financial statements are 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5592 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To restore and protect rivers and streams. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20830 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrea P Franz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177144272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 Curtis Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Somerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02144 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116047 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106090 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1838 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40516 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 575865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4181 |
| IRS990/CYOtherExpensesAmt | 0 | 194852 |
| IRS990/CYOtherRevenueAmt | 0 | 4543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417309 |
| IRS990/CYTotalExpensesAmt | 0 | 612161 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The MassachusettsRivers Alliance was formed to protect rivers and streams in Massachusetts by developing and encouraging practical, effective policy for a sustainable future. In 2024, Mass Rivers taught over 500 people about dam removal to accelerate the pace of river restoration in Massachusetts. The organization helped secure over $14M in increased investment in state agencyprograms that protect and restore rivers. The organization also connected and strengthened over 80 member groups through monthly and bi-monthly peer-to-peer meetings, moved its top priority (known as "the drought bill") closer to passage, and stopped several harmful legislative initiatives. Mass Rivers represented water interests on over 30 committees, commissions, task forces, and advisory groups. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163662 |
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| IRS990/EmployeeCnt | 0 | 8 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark P Smith |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nancy Hammett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Wayne Castonguay |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27340 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1667 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 39440 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of our organization is to protect and restore Massachusetts rivers and streams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560945 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4543 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397283 |
| IRS990/NoncashContributionsAmt | 0 | 84574 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3184 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 23888 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18613 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131320 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Julia Blatt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4814 |
| IRS990/PYOtherExpensesAmt | 0 | 87429 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112887 |
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| IRS990/PYTotalExpensesAmt | 0 | 474465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361578 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 32000.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 32000.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 575865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2419120 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69768 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.6465 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1722123 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 696997 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 575865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2419120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2468362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4543 |
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