Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Prairie Rivers Network
990 • Fiscal year 2015 • EIN 37-6085905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$570,147
Up $97,994 (+21%) from 2014
Net Assets
Down$387,015
Down $82,891 (-18%) from 2014
Liabilities
Up$183,132
Up $180,885 (+8050%) from 2014
Revenue And Expenses
Revenue
Down$624,726
Down $188,123 (-23%) from 2014
Expenses
Down$567,900
Down $185,492 (-25%) from 2014
Net Income
Down$56,826
Down $2,631 (-4.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $649,124
Mission and Program Overview
Mission
Prairie rivers network champions clean, healthy rivers and lakes and
Prairie rivers network champions clean, healthy rivers and lakes and safe drinking water to benefit the people and wildlife of illinois. Drawing upon sound science and working cooperatively with others, we advocate public policies and cultural values that sustain the ecological health and biological diversity of water resources and aquatic ecosystems.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $449,683 | $412,026 | ▼ $37,657 |
| Cap Stk Tr Prin Current Funds | $336,027 | $373,935 | ▲ $37,908 |
| Savings and Temporary Cash Investments | - | $141,804 | - |
| Rtn Earn Endowment Incm Other Fnds | $133,879 | $13,080 | ▼ $120,799 |
| Land, Buildings, and Equipment, Net | $13,300 | $12,067 | ▼ $1,233 |
| Pledges and Grants Receivable | $4,920 | - | - |
| Prepaid Expenses and Deferred Charges | $2,250 | $2,250 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $472,153 | $570,147 | ▲ $97,994 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $179,547 | ▲ $179,547 |
| Accounts Payable and Accrued Expenses | $2,247 | $3,585 | ▲ $1,338 |
| Total Liabilities | $2,247 | $183,132 | ▲ $180,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $469,906 | $387,015 | ▼ $82,891 |
| Total Liabilities and Net Assets / Fund Balance | $472,153 | $570,147 | ▲ $97,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,067 | $75,514 | $87,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Hays | Executive Director | FT | $41,250 | - | $41,250 |
| Vickie Nudelman | Operations Manager | PT | $36,169 | $1,085 | $37,254 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon McNussen | President |
| Clark Bullard | Trustee |
| Ellyn J Bullock | Trustee |
| Jean Flemma | Trustee |
| Maggie Bruns | Trustee |
| Robert Kanter | Trustee |
| Wiliam Van Hagey | Trustee |
| Eric Freyfogle | Secretary |
| Michael Rosenthal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $608,874
- Program Service Revenue
- $0
- Investment Income
- $13,381
- Other Revenue
- $2,471
- All Other Contributions
- $517,064
- Change in Net Assets
- $56,826
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $624,726
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-12,183
- Total Revenue per Audited Statements
- $612,543
- Total Revenue per Form 990
- $624,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,753 |
| Other Expenses | $151,147 |
| Total Fundraising Expense | $67,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,567 | $3,673 | $19,338 | $279,578 |
| Current Officers, Directors, Trustees, and Key Employees | $34,796 | $19,612 | $24,097 | $78,505 |
| Occupancy | $34,852 | $1,887 | $4,527 | $41,266 |
| Payroll Taxes | $24,218 | $1,893 | $3,592 | $29,703 |
| Travel | $24,050 | $6 | $14 | $24,070 |
| Other Employee Benefits | $18,480 | $114 | $2,572 | $21,166 |
| Fees for Services Other | $18,414 | $96 | $2,408 | $20,918 |
| Office Expenses | $13,621 | $771 | $1,851 | $16,243 |
| All Other Expenses | $5,282 | $2,836 | $2,490 | $10,608 |
| Pension Plan Contributions | $7,110 | $111 | $580 | $7,801 |
| Other Expenses | $4,590 | $19 | $45 | $4,654 |
| Conferences and Meetings | $4,583 | $25 | - | $4,608 |
| Depreciation Depletion | $3,595 | $217 | $520 | $4,332 |
| Fees for Services Accounting | - | $3,650 | - | $3,650 |
| Insurance | $1,030 | $2,416 | $149 | $3,595 |
| Total Functional Expenses | $463,542 | $37,326 | $67,032 | $567,900 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $567,900 |
| Total Expenses per Audited Statements | $567,900 |
| Total Expenses per Form 990 | $567,900 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,398 |
| Fundraising Gross Income | $12,405 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $97,777 | $12,405 | $3,363 | $9,042 |
| Run For Your Rivers | $6,438 | - | $192 | - |
| Total Events | $104,215 | $12,405 | $25,399 | $-12,994 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The governing body reviews the 990 by having he executive director review and certify it as accurate and complete. The finance committee reviews it for accuracy and the full board reviews and approves prior to submission. The president reviews and signs the return.”
Form 990, Part VI, Section B, line 12C
“The president of the board and executive director monitors and enforces compliance with the conflict of interest policy by reviewing proposed and ongoing transactions (E.G., contracts with third parties).”
Form 990, Part VI, Section B, line 15A
“The finance committee annually reviews the executive director's compensation and consults industry standards or this type of position and responsibilities.”
Form 990, Part VI, Section C, line 19
“The governing body re views the 990 by having the executive director reviews and certify it as accurate and complete. The finance committee reviews it for accuracy and the full board reviews and approves prior to submission. The president reviews and signs the return.”
Filing and Contact Details
Filer
- Filer Name
- Prairie Rivers Network
- EIN
- 37-6085905
- Phone
- 2173442371
- Address
- 1902 FOX DRIVE No G, CHAMPAIGN, IL 61820
Signing Officer
- Name
- Jon McNussen
- Title
- President
- Phone
- 2173442371
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Hays
- Formed
- 1968
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 2
Preparer
- Firm
- Kemper CPA Group LLP
- Address
- 1701 Broadmoor Drive Ste 200, Champaign, IL 61821
- Preparer
- Luke Sparks
- Phone
- 2173512073
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“PRN is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Foundation under section 509(a) of the Internal Revenue Code. PRN is recognized as a charitable organization by the State of Illinois under the Charitable Trust and General Solicitation Act. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, PRN may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of PRN and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2015 fiscal year. PRN files information tax returns in the U.S. Federal and Illinois jurisdictions. PRN is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2012.”
Form 990 Part IV L11f
“PRN is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Foundation under section 509(a) of the Internal Revenue Code. PRN is recognized as a charitable organization by the State of Illinois under the Charitable Trust and General Solicitation Act. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, PRN may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of PRN and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2015 fiscal year. PRN files information tax returns in the U.S. Federal and Illinois jurisdictions. PRN is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2012.”
Raw XML AppendixShowing 400 of 535 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PRAIRIE RIVERS NETWORK CHAMPIONS CLEAN, HEALTHY RIVERS AND LAKES AND SAFE DRINKING WATER TO BENEFIT THE PEOPLE AND WILDLIFE OF ILLINOIS. DRAWING UPON SOUND SCIENCE AND WORKING COOPERATIVELY WITH OTHERS, WE ADVOCATE PUBLIC POLICIES AND CULTURAL VALUES THAT SUSTAIN THE ECOLOGICAL HEALTH AND BIOLOGICAL DIVERSITY OF WATER RESOURCES AND AQUATIC ECOSYSTEMS. |
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| IRS990/Desc | 0 | Prairie Rivers Network works to ensure that laws intended to protect our rivers and water resources are fully enforced in Illinois. This focus involves issues pertaining to the Clean Water Act, but it also includes providing assistance to local people and working on local problems, where effective policies are often initiated and later adopted at the state level. Our work spans the range of clean water issues from cleaning up our most polluted rivers and educating the public on water quality and wildlife to protecting our most pristine rivers always with the goal of safeguarding our resources for the future generations. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 649124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87581 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14464 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14464 |
| IRS990/MissionDesc | 0 | Prairie Rivers Network champions clean, healthy rivers and lakes and safe drinking water to benefit the people and wildlife of Illinois. Drawing upon sound science and working cooperatively with others, we advocate public policies and cultural values that sustain the ecological health and biological diversity of water resources and aquatic ecosystems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12183 |
| IRS990/NoncashContributionsAmt | 0 | 4740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4527 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outreach and Recognitio |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Support Expe |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4654 |
| IRS990/OtherRevenueTotalAmt | 0 | 14464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29703 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | Carol Hays |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -127534 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 816836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 483 |
| IRS990/PYOtherExpensesAmt | 0 | 149565 |
| IRS990/PYOtherRevenueAmt | 0 | -4470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440827 |
| IRS990/PYTotalExpensesAmt | 0 | 753392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 812849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3613867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3728256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 623348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3728256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 636729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 836516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 795684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3744176 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 1417 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 817 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 715 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1104 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 4053 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 27546 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 35390 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 34571 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 35271 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 132778 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 110185 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 141559 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 138283 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 141085 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 531112 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 2338 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2069 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1370 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2400 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 8177 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 199167 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 27546 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 796668 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 110185 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 565562 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 921 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 567900 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1417 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 2338 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75514 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $570,147
- Liabilities
- $183,132
- Net assets
- $387,015
- Revenue
- $624,726
- Expenses
- $567,900
- Net income
- $56,826