Civic Intelligence

Blue River Watershed Association

990 • Fiscal year 2016 • EIN 43-1834342

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 7276Kansas City, MO 64113

(816) 462-5199

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,664

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,974

Up $90,529 (+160%) from 2015

Net Assets

Up

$143,049

Up $88,783 (+164%) from 2015

Liabilities

Up

$3,925

Up $1,746 (+80%) from 2015

Revenue

Up

$237,708

Up $85,914 (+57%) from 2015

Expenses

Up

$148,925

Up $38,205 (+35%) from 2015

Net Income

Up

$88,783

Up $47,709 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $29,353Liabilities 2010: $4,669Net Assets 2010: $24,6842010Assets 2011: $19,895Liabilities 2011: $4,455Net Assets 2011: $15,4402011Assets 2012: $31,695Liabilities 2012: $6,405Net Assets 2012: $25,2902012Assets 2013: $7,694Liabilities 2013: $2,742Net Assets 2013: $4,9522013Assets 2014: $14,321Liabilities 2014: $1,129Net Assets 2014: $13,1922014Assets 2015: $56,445Liabilities 2015: $2,179Net Assets 2015: $54,2662015Assets 2016: $146,974Liabilities 2016: $3,925Net Assets 2016: $143,0492016Assets 2017: $150,799Liabilities 2017: $6,755Net Assets 2017: $144,0442017Assets 2018: $57,743Liabilities 2018: $3,2812018Assets 2019: $12,160Liabilities 2019: $8,320Net Assets 2019: $3,8402019Assets 2020: $38,107Liabilities 2020: $32,321Net Assets 2020: $5,7862020Assets 2021: $46,629Liabilities 2021: $91Net Assets 2021: $46,5382021Assets 2022: $8,964Liabilities 2022: $1,982Net Assets 2022: $6,9822022

Highlighted filing

2016

Assets$146,974
Liabilities$3,925
Net Assets$143,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $115,450Expenses 2010: $102,811Net Income 2010: $12,6392010Revenue 2011: $121,262Expenses 2011: $130,506Net Income 2011: -$9,2442011Revenue 2012: $185,254Expenses 2012: $175,404Net Income 2012: $9,8502012Revenue 2013: $116,289Expenses 2013: $136,627Net Income 2013: -$20,3382013Revenue 2014: $109,040Expenses 2014: $99,687Net Income 2014: $9,3532014Revenue 2015: $151,794Expenses 2015: $110,720Net Income 2015: $41,0742015Revenue 2016: $237,708Expenses 2016: $148,925Net Income 2016: $88,7832016Revenue 2017: $196,544Expenses 2017: $195,549Net Income 2017: $9952017Revenue 2018: $115,853Expenses 2018: $205,435Net Income 2018: -$89,5822018Revenue 2019: $127,668Expenses 2019: $178,290Net Income 2019: -$50,6222019Revenue 2020: $61,355Expenses 2020: $59,409Net Income 2020: $1,9462020Revenue 2021: $63,599Expenses 2021: $22,848Net Income 2021: $40,7512021Revenue 2022: $25,631Expenses 2022: $65,187Net Income 2022: -$39,5562022

Highlighted filing

2016

Revenue$237,708
Expenses$148,925
Net Income$88,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$253,218
Mission and Program Overview

Mission

To restore watersheds through education, community outreach, partnerships, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,445$146,008▲ $89,563
Prepaid Expenses and Deferred Charges$0$966▲ $966
Land, Buildings, and Equipment, Net-$0-
Total Assets$56,445$146,974▲ $90,529
Liabilities
Accounts Payable and Accrued Expenses$2,179$3,925▲ $1,746
Total Liabilities$2,179$3,925▲ $1,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,875$111,722▲ $67,847
Unrestricted Net Assets$10,391$31,327▲ $20,936
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$54,266$143,049▲ $88,783
Total Liabilities and Net Assets / Fund Balance$56,445$146,974▲ $90,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,049$8,049
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn YoungbloodExecutive DirectorFT$58,664$58,664

Board Members and Trustees

NameTitle
Micheal StrohscheinPresident
Jennifer TaylorVice President
Ann DeAngeloBoard Member
Claudine LambBoard Member
David PoirierBoard Member
Jennifer CusickBoard Member
Jing TaoBoard Member
Cassandra StubblefieldSecretary
Timothy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,098
Program Service Revenue
$33,310
Investment Income
$0
Other Revenue
$300
All Other Contributions
$139,851
Change in Net Assets
$88,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,743
Other Expenses$43,182
Total Fundraising Expense$16,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,332$14,666$14,666$58,664
Other Salaries and Wages$39,631$0$0$39,631
Other Expenses$12,587$0$0$12,587
Payroll Taxes$5,226$1,111$1,111$7,448
Occupancy$3,200$3,300$0$6,500
Fees for Services Accounting$0$5,289$0$5,289
Office Expenses$1,299$2,897$914$5,110
Fees for Services Other$4,840$0$0$4,840
Information Technology$1,555$1,555$0$3,110
Travel$2,000$308$0$2,308
Insurance$1,110$1,173$0$2,283
Conferences and Meetings$540$540$0$1,080
Advertising$75$0$0$75
Total Functional Expenses$101,395$30,839$16,691$148,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,810
Fundraising Direct Expenses$15,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$25,895$15,810$1,359$14,451
Total Events$25,895$15,810$15,510$300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

No committee can act without prior approval from the Board.

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Executive Director and Board President and then the full Board of Directors.

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

The Executive Committee monitors the policy throughout the year to ensure not only compliance, but enforcement of the policy by Board members.

Form 990, Part VI, Section B, Line 15

The Board received comparable data from the local nonprofit salary survey and after review and discussion, determined the compensation package for the Executive Director. The most recent review was in 2016.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Blue River Watershed Association
EIN
43-1834342
Phone
8164625199
Address
PO Box 7276, Kansas City, MO 64113

Signing Officer

Name
Cassandra Stubblefield
Title
Board Secretary
Phone
9137210395
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Youngblood
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
460

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2016, BRWA was awarded a $100,000 grant from State Farm Youth Advisory Board (YAB). This is the largest grant received since the organization's inception. The funded project, KIDS in Streams (Kids Investigate, Discover, & Study in Streams) included bringing TRUE Blue, BRWA's banner water quality program, to 37 KCMO public middle schools. TRUE Blue is a four lesson, fourday program on watersheds, stormwater runoff, point and nonpoint pollution, chemical pollution, and the impacts that people have on their waterways. So, for each TRUE Blue program scheduled, this constitutes four days of teaching by BRWA staff. KIDS included conducting a student council who met monthly to make decisions on awards for winners in a marketing campaign by the area's 6th Graders on KC Clean Streams and other aspects of the project, a stream cleanup through KC Clean Streams program, and purchase of state-of-the-art equipment to bring TRUE Blue further into STEM education (Science, Technology, Engineering, and Math). KIDS was a huge undertaking for the organization whose entire staff is comprised of part-time employees. These totals resulted in the agency's recordbreaking program total for providing 199 TRUE Blue during one school year. BRWA was awarded a $50,000 grant from the National Fish & Wildlife Foundation. The CPR: Communities Protecting Rivers project included working with two urban core communities, Seven Oaks and Marlborough, to identify, cleanup, and repurpose vacant lots to help reduce stormwater runoff to the Blue River. Residents also participated in TRUE Blue, attending water monitoring training, and conducting water tests on the Blue River. Through CPR, Seven Oaks was able to repurposing nearly 4 acres into a butterfly rain garden, wood-chipped walking trail, community orchard, and natural play area. Additionally, one of the four Seven Oaks lots had a vacant house that residents had been trying for six years to get on the city's demolition list. Through assistance from BRWA, the house was put on the demolition list and within three months was demolished. The community now has contiguous green space between Kennsington and Spruce. CPR proved to be a catalyst for this community and residents whom had never participated in community improvement efforts came outside and helped when they witnessed the efforts and progress of their neighbors. CPR helped to meld this mixed-race community as the minority white residents contributed and assisted in the efforts of the African-American residents for the first time. Marlborough's community faced a variety of different problems including vandalism, and lack of interest in participation. However, Marlborough was still able to repurpose three lots into pocket parks and neighborhood revitalization. Because of these large grants and the intricacies of these programs a new position, Project Manager, was developed and filled, to assist in the administration of the projects.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt05735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt03200
IRS990/OccupancyGrp/TotalAmt06500
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Water testing program supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt012587
IRS990/OtherExpensesGrp/TotalAmt012587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039631
IRS990/OtherSalariesAndWagesGrp/TotalAmt039631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt05226
IRS990/PayrollTaxesGrp/TotalAmt07448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0966
IRS990/PrincipalOfficerNm0Lynn Youngblood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Watershed Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0With a grant from the National Fish & Wildlife Foundation, BRWA ran Communities Protecting Rivers (CPR) project working with two urban core communities, Seven Oaks and Marlborough, to identify, cleanup, and re-purpose vacant lots to help reduce storm water runoff to the Blue River. Residents also participated in TRUE Blue, attending water monitoring training, and conducting water tests on the Blue River. Through CPR, Seven Oaks was able to re-purposing nearly 4 acres into a butterfly rain garden, wood-chipped walking trail, community orchard, and natural play area. Additionally, one of the four Seven Oaks lots had a vacant house that residents had been trying for six years to get on the city's demolition list. Through assistance from BRWA, the house was put on the demolition list and within three months was demolished. The community now has contiguous green space between Kennsington and Spruce. CPR proved to be a catalyst for this community and residents whom had never participated in community improvement efforts came outside and helped when they witnessed the efforts and progress of their neighbors. CPR helped to meld this mixed-race community as the minority white residents contributed and assisted in the efforts of the African-American residents for the first time. Marlborough's community faced a variety of different problems including vandalism, and lack of interest in participation. However, Marlborough was still able to repurpose three lots into pocket parks and neighborhood revitalization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRUE Blue continues to be the banner program for BRWA. TRUE Blue is a four-lesson, four-day program. Lesson one is on watersheds, stormwater runoff, point and nonpoint pollution, chemical pollution, and the impacts that people have on their waterways. For lesson two, students are taught the proper safety and testing protocols using a professional HACH water quality test kit in the classroom using tap water; HACH kits are provided by BRWA. Lesson three is a trip to the nearest river, stream, or pond where students test the water quality using the HACH kit. Back in the classroom for lesson four, BRWA instructors show students how to take the raw data they gathered at the river and using charts, graphs, and mathematical equations gain the Water Quality Index number. For many urban core students, TRUE Blue is the first experience at a riverbank. Many students claim this is a life changing experience. For each TRUE Blue program scheduled, this comprises four days of teaching by BRWA staff. All BRWA education staff are certified teachers. BRWA was able to purchase of state-of-the-art equipment to bring TRUE Blue further into STEM education (Science, Technology, Engineering, and Math). BRWA experienced a record-breaking 199 TRUE Blue programs during one school year. This constitutes nearly 800 classroom and river lessons taught by BRWA staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033799
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030223
IRS990/PYOtherRevenueAmt0-1429
IRS990/PYProgramServiceRevenueAmt088570
IRS990/PYRevenuesLessExpensesAmt041074
IRS990/PYSalariesCompEmpBnftPaidAmt080497
IRS990/PYTotalExpensesAmt0110720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012: Reimbursement of 2010 expense.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62554
IRS990ScheduleA/PublicSupportPY170Pct00.75897
IRS990ScheduleA/PublicSupportTotal170Amt0328182
IRS990ScheduleA/SubstantialContributorsTotAmt0196055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524237
IRS990ScheduleA/TotalSupportAmt0524638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08049
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.26$0.65$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.64$0.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$0.61$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.28$1.78$0.51
2018Summary only. Only limited summary data is available for this year.$0.58$0.03$1.16$2.05$0.90
2017Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$1.97$1.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.38$1.49$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.52$1.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.09$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.16$1.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.15$1.21$1.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$1.15$1.03$0.13