Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7455526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,306,028
Up $22,572 (+1.0%) from 2015
Net Assets
Up$2,033,486
Up $236,331 (+13%) from 2015
Liabilities
Down$272,542
Down $213,759 (-44%) from 2015
Revenue
Up$900,887
Up $108,909 (+14%) from 2015
Expenses
Up$957,919
Up $91,935 (+11%) from 2015
Net Income
Up-$57,032
Up $16,974 (+23%) from 2015
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 teaches environmental principles to children through a direct connection with nature inspiring environmental stewardship and action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,871,011 | $1,874,334 | ▲ $3,323 |
| Savings and Temporary Cash Investments | $263,728 | $283,246 | ▲ $19,518 |
| Cash and Non-Interest-Bearing Accounts | $128,668 | $114,994 | ▼ $13,674 |
| Accounts Receivable | - | $12,900 | - |
| Intangible Assets | $13,734 | $10,729 | ▼ $3,005 |
| Prepaid Expenses and Deferred Charges | - | $9,825 | - |
| Total Assets | $2,283,456 | $2,306,028 | ▲ $22,572 |
| Other Assets Total | $6,315 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,657 | $249,683 | ▼ $12,974 |
| Unsecured Notes Loans Payable | $223,644 | - | - |
| Accounts Payable and Accrued Expenses | - | $16,772 | - |
| Deferred Revenue | - | $6,087 | - |
| Total Liabilities | $486,301 | $272,542 | ▼ $213,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,685,310 | $1,899,392 | ▲ $214,082 |
| Temporarily Rstr Net Assets | $111,845 | $134,094 | ▲ $22,249 |
| Total Net Assets Fund Balance | $1,797,155 | $2,033,486 | ▲ $236,331 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,456 | $2,306,028 | ▲ $22,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,156,677 | $704,751 | $1,861,428 |
| Land | $662,350 | - | $662,350 |
| Equipment | $55,307 | $67,917 | $123,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Bachman | Executive Di | FT | $101,192 | $11,855 | $113,047 |
| Name | Title |
|---|---|
| Doris Brogan Esq | Chair |
| Michael Haines | Vice Chair |
| Angela Allevi Md | Director |
| Brian Freney Esq | Director |
| David Copas Esq | Director |
| Doreen Masalta | Director |
| Glenn Barenbaum CPA | Director |
| Gretchen Cooney | Director |
| Jeffrey Thomas Cfm | Director |
| Jimmy Owens | Director |
| Joshua Bailer | Director |
| Simon Herriott | Director |
| Ellen Jordan Cfp | Secretary |
| Leah Scharff Hepler CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,619 |
| Other Expenses | $360,300 |
| Total Fundraising Expense | $122,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,232 | $38,781 | $79,449 | $425,462 |
| Current Officers, Directors, Trustees, and Key Employees | $73,397 | $15,179 | $15,179 | $103,755 |
| Depreciation Depletion | $71,072 | $6,669 | $2,061 | $79,802 |
| Fees for Services Other | $56,989 | $1,313 | $1,302 | $59,604 |
| Payroll Taxes | $28,656 | $6,091 | $7,351 | $42,098 |
| Office Expenses | $19,758 | $16,419 | $3,321 | $39,498 |
| Other Employee Benefits | $12,064 | $4,044 | $10,196 | $26,304 |
| Insurance | $22,911 | $881 | - | $23,792 |
| Travel | $21,685 | $1,350 | $336 | $23,371 |
| Interest | $21,046 | - | - | $21,046 |
| Fees for Services Accounting | $3,000 | $14,270 | - | $17,270 |
| Occupancy | $13,868 | - | - | $13,868 |
| Information Technology | $4,972 | $4,972 | $2,360 | $12,304 |
| Other Expenses | $2,072 | $8,040 | $612 | $10,724 |
| Advertising | $5,267 | $110 | - | $5,377 |
| Conferences and Meetings | $1,009 | $184 | $141 | $1,334 |
| Total Functional Expenses | $709,874 | $125,250 | $122,795 | $957,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $981,019 |
| Expenses per Audited Statements | $957,919 |
| Total Expenses per Form 990 | $957,919 |
| Expenses Not Reported on Form 990 | $23,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,686 |
| Fundraising Direct Expenses | $23,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| F2t | $51,125 | $19,075 | $14,788 | $4,287 |
| Shiverfest | $52,002 | $9,611 | $8,312 | $1,299 |
| Total Events | $103,127 | $28,686 | $23,100 | $5,586 |
“A draft copy is presented to the finance committee and recommends approval to the board of directors. The board of directors formally approves the final and filing.”
“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 place-based, hands-on, high-quality, environmental education programs that unite children with the natural world while increasing their science knowledge and environmental literacy. 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.”
“Serve the needs of our target constituency, children in southeastern pennsylvania. We offer programs that create awareness of the natural world, teach environmental principals, foster problem solving and critical thinking that leads to an increase in environmental action. Riverbend's school programs are the core of our programming.”
“Change in accounting method 293,363”
“In 2016, the organization changed from the modified cash basis of accounting to the accrual basis of accounting. As a result, the opening net assets, previously reported on the modified cash basis of accounting were restated from 1,685,310 to 1,978,673.”
“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, 2013-2015.”
“Special event expenses -23,100”
“Special event expenses 23,100”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIVERBEND TEACHES ENVIRONMENTAL PRINCIPLES TO CHILDREN THROUGH A DIRECT CONNECTION WITH NATURE INSPIRING ENVIRONMENTAL STEWARDSHIP AND ACTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5377 |
| IRS990/AllOtherContributionsAmt | 0 | 311876 |
| 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 | 128668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74441 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 977 |
| IRS990/CYOtherExpensesAmt | 0 | 360300 |
| IRS990/CYOtherRevenueAmt | 0 | 13824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 499769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597619 |
| IRS990/CYTotalExpensesAmt | 0 | 957919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2061 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79802 |
| 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. IN 2015, WE BUILT AN AQUAPONICS GREENHOUSE AND IMPLEMENTED AN AQUAPONICS EDUCATION PROGRAM FOR MIDDLE SCHOOL STUDENTS CALLED, "BUILDING STEM SKILLS THROUGH AQUAPONICS." IN 2016 THIS PROGRAM SERVED 1,250 STUDENTS AND 22 TEACHERS. CURRENTLY, WE SERVE APPROXIMATELY 20,000 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 OFFER PROGRAMS THAT CREATE AWARENESS OF THE NATURAL WORLD, TEACH ENVIRONMENTAL PRINCIPALS, FOSTER PROBLEM SOLVING AND CRITICAL THINKING THAT LEADS TO AN INCREASE IN ENVIRONMENTAL ACTION. RIVERBEND'S SCHOOL PROGRAMS ARE THE CORE OF OUR PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17270 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59604 |
| 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 | 11855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS BROGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH SCHARFF HEPLER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN JORDAN CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA ALLEVI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA BAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN BARENBAUM CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COPAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN FRENEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIMON HERRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOREEN MASALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY THOMAS CFM |
| 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 | 101192 |
| 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 | 74441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923987 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10729 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21046 |
| IRS990/InterestGrp/TotalAmt | 0 | 21046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1871011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1874334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2647002 |
| 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/MethodOfAccountingAccrualInd | 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 PLACE-BASED, HANDS-ON, HIGH-QUALITY, ENVIRONMENTAL EDUCATION PROGRAMS THAT UNITE CHILDREN WITH THE NATURAL WORLD WHILE INCREASING THEIR SCIENCE KNOWLEDGE AND ENVIRONMENTAL LITERACY. 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 | 262657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1797155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 293363 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8238 |
| IRS990/OtherRevenueTotalAmt | 0 | 8238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9825 |
| IRS990/PrincipalOfficerNm | 0 | DORIS BROGAN ESQ |
| 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 | 348500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 347917 |
| IRS990/PYOtherRevenueAmt | 0 | 6422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518067 |
| IRS990/PYTotalExpensesAmt | 0 | 865984 |
| IRS990/PYTotalRevenueAmt | 0 | 791978 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57032 |
| 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 | 499413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 97,383 OTHER REVENUE 8,238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1815339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2193432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1785677 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1815339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1922311 |
| 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 | 1156677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1861428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 957919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 662350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 662350 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23100 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -23100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -23100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923987 |
| 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, 2013-2015. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.