Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7455526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,283,456
Up $137,081 (+6.4%) from 2014
Net Assets
Down$1,797,155
Down $74,006 (-4.0%) from 2014
Liabilities
Up$486,301
Up $211,087 (+77%) from 2014
Revenue
Up$791,978
Up $760 (+0.1%) from 2014
Expenses
Up$865,984
Up $142,007 (+20%) from 2014
Net Income
Down-$74,006
Down $141,247 (-210%) from 2014
Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania through a direct connection with nature, inspiring respect for our natural world and action as aware, responsible and caring citizens through all of our programs we work to instill knowledge and to nurture an affinity for nature that will last a lifetime. Riverbend offers hands-on, high-quality, environmental education programs that unite children with the natural world while increasing their science knowledge. Our school programs provide students with much needed real world experiences. We also offer scout programs, family programs, summer and year-round camps, professional development for teachers, and volunteer opportunities. Riverbend's 30 acre preserve serves as an outdoor classroom for programming and is open for the public to enjoy.
Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania through a direct connection with nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,563,060 | $1,871,011 | ▲ $307,951 |
| Savings and Temporary Cash Investments | $415,415 | $263,728 | ▼ $151,687 |
| Cash and Non-Interest-Bearing Accounts | $148,823 | $128,668 | ▼ $20,155 |
| Intangible Assets | $19,077 | $13,734 | ▼ $5,343 |
| Total Assets | $2,146,375 | $2,283,456 | ▲ $137,081 |
| Other Assets Total | - | $6,315 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,214 | $262,657 | ▼ $12,557 |
| Unsecured Notes Loans Payable | - | $223,644 | - |
| Total Liabilities | $275,214 | $486,301 | ▲ $211,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,216 | $1,685,310 | ▲ $78,094 |
| Temporarily Rstr Net Assets | $263,945 | $111,845 | ▼ $152,100 |
| Total Net Assets Fund Balance | $1,871,161 | $1,797,155 | ▼ $74,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,146,375 | $2,283,456 | ▲ $137,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,157,654 | $634,788 | $1,792,442 |
| Land | $662,350 | - | $662,350 |
| Equipment | $51,007 | $61,082 | $112,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Bachman | Executive Di | FT | $102,193 | $11,970 | $114,163 |
| Name | Title |
|---|---|
| Doris Brogan | Chair |
| Michael Haines | Vice Chair |
| Connie Lees | Director |
| David Copas Esq | Director |
| Doreen Masalta | Director |
| Glenn Barenbaum CPA | Director |
| Gretchen Cooney | Director |
| Janet Samuels Ph D | Director |
| Jimmy Owens | Director |
| Joshua Bailer | Director |
| Tracy Rucker-wilson | Director |
| William H Littleton | Director |
| Ellen Jordan | Secretary |
| Leah Scharff Hepler CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,067 |
| Other Expenses | $347,917 |
| Total Fundraising Expense | $81,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,755 | $27,645 | $48,510 | $352,910 |
| Current Officers, Directors, Trustees, and Key Employees | $74,325 | $13,878 | $13,990 | $102,193 |
| Fees for Services Other | $73,640 | $676 | $246 | $74,562 |
| Depreciation Depletion | $57,384 | $5,727 | $2,133 | $65,244 |
| Office Expenses | $24,462 | $14,898 | $3,070 | $42,430 |
| Payroll Taxes | $26,838 | $6,987 | $4,781 | $38,606 |
| Other Employee Benefits | $16,245 | $2,116 | $5,997 | $24,358 |
| Insurance | $19,876 | $2,208 | - | $22,084 |
| Travel | $17,617 | $986 | $227 | $18,830 |
| Fees for Services Accounting | $4,420 | $12,655 | - | $17,075 |
| Interest | $14,921 | $150 | - | $15,071 |
| Occupancy | $14,654 | - | - | $14,654 |
| Other Expenses | $9,684 | $2,294 | $57 | $12,035 |
| Information Technology | $3,346 | $3,346 | $2,205 | $8,897 |
| Advertising | $5,049 | $430 | $165 | $5,644 |
| Conferences and Meetings | $807 | $236 | $269 | $1,312 |
| Fees for Services Legal | - | $1,138 | - | $1,138 |
| Total Functional Expenses | $681,022 | $103,125 | $81,837 | $865,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $892,441 |
| Expenses per Audited Statements | $865,984 |
| Total Expenses per Form 990 | $865,984 |
| Expenses Not Reported on Form 990 | $26,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,879 |
| Fundraising Direct Expenses | $26,457 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| F2t | $21,535 | $21,535 | $17,863 | $3,672 |
| Shiverfest | $46,897 | $11,344 | $7,969 | $3,375 |
| Total Events | $79,857 | $32,879 | $26,457 | $6,422 |
“Michael haines william littleton vice chair director business relationship”
“A draft copy of the 990 is presented to the board of directors. Once approved by the board the 990 is made final and filed.”
“Each employee and board member is asked to review any conflicts of interest on a yearly basis and disclose any possible conflicts to management.”
“The board of directors, an independent source, determines the executive director's salary on a yearly basis.”
“Documents are made available upon request.”
“Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania through a direct connection with nature, inspiring respect for our natural world and action as aware, responsible and caring citizens through all of our programs we work to instill knowledge and to nurture an affinity for nature that will last a lifetime. Riverbend offers hands-on, high-quality, environmental education programs that unite children with the natural world while increasing their science knowledge. Our school programs provide students with much needed real world experiences. We also offer scout programs, family programs, summer and year-round camps, professional development for teachers, and volunteer opportunities. Riverbend's 30 acre preserve serves as an outdoor classroom for programming and is open for the public to enjoy.”
“Built an aquaponics greenhouse and implemented an aquaponics education program for middle school students called, "building stem skills through aquaponics." this pilot program was implemented in the norristown area school district and served 9 teachers and 500 7th grade students. We also achieved 35,000 program visits total. This included 18,900 in our school programs with 60% serving children living in low-income, urban communities with little access to nature. We established an american chestnut tree grove. Riverbend also built a pavilion with a composting toilet adding to our infrastructure and allowing us to serve our visitors better.”
“Special event expenses 26,457 special event expenses -26,457”
“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the center's financial statements. The center's federal tax return is subject to audit by taxing authorities. The center's returns open audit periods are for the fiscal years ending december 31, 2012-2014.”
“Special event expenses -26,457”
“Special event expenses 26,457”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIVERBEND'S MISSION IS TO TEACH ENVIRONMENTAL PRINCIPLES TO CHILDREN IN SOUTHEASTERN PENNSYLVANIA THROUGH A DIRECT CONNECTION WITH NATURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5644 |
| IRS990/AllOtherContributionsAmt | 0 | 252463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIVERBEND ENVIRONMENTAL ED CTR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105275234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 SPRING MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADWYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46978 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 347917 |
| IRS990/CYOtherRevenueAmt | 0 | 6422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518067 |
| IRS990/CYTotalExpensesAmt | 0 | 865984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65244 |
| IRS990/Desc | 0 | RIVERBEND'S PURPOSE IS TO DELIVER ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN THAT INCREASE THEIR APPRECIATION AND KNOWLEDGE OF THE NATURAL WORLD, THUS FOSTERING A JOY OF SCIENCE LEARNING AND ENVIRONMENTAL STEWARDSHIP. SINCE 1974, RIVERBEND HAS BEEN CREATING A DEEP, GENUINE CONNECTION BETWEEN CHILDREN AND NATURE. CURRENTLY, WE SERVE ALMOST 19,000 INDIVIDUALS WITH MORE THAN 35,000 PROGRAM VISITS ANNUALLY THROUGH OUR MYRIAD OF DIVERSE PROGRAM OFFERINGS. PROGRAMS ARE GUIDED BY OUR MISSION STATEMENT, VISION STATEMENT, AND STRATEGIC PLAN AS WE SERVE THE NEEDS OF OUR TARGET CONSTITUENCY, CHILDREN IN SOUTHEASTERN PENNSYLVANIA. WE STRIVE TO OFFER PROGRAMS THAT ARE RELEVANT, INFORMATIVE, FUN, AND INSPIRING. RIVERBEND'S SCHOOL PROGRAMS ARE THE CORE OF OUR PROGRAMMING. IN 2015, WE BUILT AN AQUAPONICS GREENHOUSE AND IMPLEMENTED AN AQUAPONICS EDUCATION PROGRAM FOR MIDDLE SCHOOL STUDENTS CALLED, "BUILDING STEM SKILLS THROUGH AQUAPONICS." THIS PILOT PROGRAM WAS IMPLEMENTED IN THE NORRISTOWN AREA SCHOOL DISTRICT AND SERVED 9 TEACHERS AND 500 7TH GRADE STUDENTS. WE ALSO ACHIEVED 35,000 PROGRAM VISITS TOTAL. THIS INCLUDED 18,900 IN OUR SCHOOL PROGRAMS WITH 60% SERVING CHILDREN LIVING IN LOW-INCOME, URBAN COMMUNITIES WITH LITTLE ACCESS TO NATURE. WE ESTABLISHED AN AMERICAN CHESTNUT TREE GROVE. RIVERBEND ALSO BUILT A PAVILION WITH A COMPOSTING TOILET ADDING TO OUR INFRASTRUCTURE AND ALLOWING US TO SERVE OUR VISITORS BETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH SCHARFF HEPLER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA BAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN BARENBAUM CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COPAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM H LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOREEN MASALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET SAMUELS PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY RUCKER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE BACHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46978 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2205 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22084 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19077 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14921 |
| IRS990/InterestGrp/TotalAmt | 0 | 15071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1563060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1871011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2566881 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RIVERBEND'S MISSION IS TO TEACH ENVIRONMENTAL PRINCIPLES TO CHILDREN IN SOUTHEASTERN PENNSYLVANIA THROUGH A DIRECT CONNECTION WITH NATURE, INSPIRING RESPECT FOR OUR NATURAL WORLD AND ACTION AS AWARE, RESPONSIBLE AND CARING CITIZENS THROUGH ALL OF OUR PROGRAMS WE WORK TO INSTILL KNOWLEDGE AND TO NURTURE AN AFFINITY FOR NATURE THAT WILL LAST A LIFETIME. RIVERBEND OFFERS HANDS-ON, HIGH-QUALITY, ENVIRONMENTAL EDUCATION PROGRAMS THAT UNITE CHILDREN WITH THE NATURAL WORLD WHILE INCREASING THEIR SCIENCE KNOWLEDGE. OUR SCHOOL PROGRAMS PROVIDE STUDENTS WITH MUCH NEEDED REAL WORLD EXPERIENCES. WE ALSO OFFER SCOUT PROGRAMS, FAMILY PROGRAMS, SUMMER AND YEAR-ROUND CAMPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND VOLUNTEER OPPORTUNITIES. RIVERBEND'S 30 ACRE PRESERVE SERVES AS AN OUTDOOR CLASSROOM FOR PROGRAMMING AND IS OPEN FOR THE PUBLIC TO ENJOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1871161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6315 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24358 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORIS BROGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 293078 |
| IRS990/PYOtherRevenueAmt | 0 | -6603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430899 |
| IRS990/PYTotalExpensesAmt | 0 | 723977 |
| IRS990/PYTotalRevenueAmt | 0 | 791218 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 476229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 84,152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1702849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 542 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2035597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1676851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1702849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1787543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1157654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1792442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 662350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 662350 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26457 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -26457 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -26457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 818435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2012-2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -26,457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 26,457 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.