Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 52-1596825 • 501(c)3 • Buena Vista, VA
Profile
To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,507,940
Up $115,400 (+8.3%) from 2024
Liabilities
Up$235,038
Up $27,192 (+13%) from 2024
Net Assets
Up$1,272,902
Up $88,208 (+7.4%) from 2024
Revenue
Down$1,708,414
Down $53,937 (-3.1%) from 2024
Expenses
Up$1,643,935
Up $54,069 (+3.4%) from 2024
Net Income
Down$64,479
Down $108,006 (-63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $631,368 | $776,015 | ▲ $144,647 |
| Cash and Non-Interest-Bearing Accounts | $438,541 | $465,382 | ▲ $26,841 |
| Pledges and Grants Receivable | $159,192 | $110,454 | ▼ $48,738 |
| Prepaid Expenses and Deferred Charges | $52,546 | $57,652 | ▲ $5,106 |
| Land, Buildings, and Equipment, Net | $50,211 | $39,263 | ▼ $10,948 |
| Accounts Receivable | $7,504 | $5,856 | ▼ $1,648 |
| Total Assets | $1,392,540 | $1,507,940 | ▲ $115,400 |
| Other Assets Total | $53,178 | $53,318 | ▲ $140 |
| Liabilities | |||
| Other Liabilities | $185,088 | $220,816 | ▲ $35,728 |
| Accounts Payable and Accrued Expenses | $22,758 | $14,222 | ▼ $8,536 |
| Total Liabilities | $207,846 | $235,038 | ▲ $27,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,694 | $1,272,902 | ▲ $88,208 |
| Total Net Assets Fund Balance | $1,184,694 | $1,272,902 | ▲ $88,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,392,540 | $1,507,940 | ▲ $115,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,263 | $338,644 | $377,907 |
| Land | $0 | - | $0 |
| Other Assets Org | $53,318 | - | - |
| Other Securities | $50,000 | - | - |
| Name | Title |
|---|---|
| James Didawick | President |
| Tim Castillo | Vice President |
| Tom Delbridge | NRWA Director |
| Jordan Combs | Member |
| Mark Estes | Member |
| Michael Lynn | Member |
| Mike Brindle | Member |
| Pam Baughman | Member |
| Tracy Pucket | Member |
| Matt Longshore | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,442 |
| Other Expenses | $746,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,427 | $80,831 | $0 | $624,258 |
| Conferences and Meetings | $261,679 | $0 | $0 | $261,679 |
| Travel | $220,440 | $17,690 | $0 | $238,130 |
| Other Employee Benefits | $133,288 | $23,260 | $0 | $156,548 |
| Other Expenses | $85,799 | $0 | $0 | $85,799 |
| Pension Plan Contributions | $58,681 | $9,437 | $0 | $68,118 |
| Payroll Taxes | $42,132 | $6,386 | $0 | $48,518 |
| All Other Expenses | $23,339 | $0 | $0 | $23,339 |
| Occupancy | $16,570 | $0 | $0 | $16,570 |
| Depreciation Depletion | $10,948 | $0 | $0 | $10,948 |
| Office Expenses | $10,924 | $0 | $0 | $10,924 |
| Insurance | $9,538 | $0 | $0 | $9,538 |
| Fees for Services Accounting | $8,650 | $0 | $0 | $8,650 |
| Advertising | $475 | $775 | $0 | $1,250 |
| Total Functional Expenses | $1,481,359 | $162,576 | $0 | $1,643,935 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,643,935 |
| Expenses per Audited Statements | $1,628,561 |
| Total Expenses per Form 990 | $1,628,561 |
| Expenses Not Reported on Form 990 | $15,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $112,891 |
| Prepaid Event Income | $107,925 |
| Accrued Taxes | $0 |
“No review was or will be conducted.”
“Available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23339 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Ritchie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402617178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2138 Sycamore Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buena Vista |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 261679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1141919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55583 |
| IRS990/CYOtherExpensesAmt | 0 | 746493 |
| IRS990/CYOtherRevenueAmt | 0 | 183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897442 |
| IRS990/CYTotalExpensesAmt | 0 | 1643935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10948 |
| IRS990/Desc | 0 | Rural utility assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1481359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | James Didawick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Longshore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Delbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Baughman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracy Pucket |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jordan Combs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Brindle |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NRWA Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 922394 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1708414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55583 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 631368 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 776015 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377907 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 219525 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1184694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1272902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1272902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications/Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48518 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57652 |
| IRS990/PrincipalOfficerNm | 0 | James Didawick |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23729 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & Technical Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Advertising |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 12970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1300429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25974 |
| IRS990/PYOtherExpensesAmt | 0 | 653948 |
| IRS990/PYOtherRevenueAmt | 0 | 4210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935918 |
| IRS990/PYTotalExpensesAmt | 0 | 1589866 |
| IRS990/PYTotalRevenueAmt | 0 | 1762351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64479 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1723788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1141919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5506425 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5506425 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1141919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5506425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5631943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15374 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15374 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1628561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53318 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash Surrender Value of Annuities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Event Income |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15508 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 50263 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 244854 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 104359 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 115774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 99288 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 95969 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 50000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15374 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39263 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53318 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 776015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1628561 |
No mirrored PDF or thumbnail assets are attached yet.