Civic Intelligence

Catawba Riverkeeper Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2034780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CATAWBARIVERKEEPER.ORG
715 N Church St No 120Charlotte, NC 28202

(704) 679-9494

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$84,743

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$325,606

Up $68,575 (+27%) from 2016

Net Assets

Up

$314,064

Up $68,446 (+28%) from 2016

Liabilities

Up

$11,542

Up $129 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$482,312

Up $118,846 (+33%) from 2016

Expenses

Up

$427,595

Up $28,706 (+7.2%) from 2016

Net Income

Up

$54,717

Up $90,140 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $152,653Liabilities 2011: $7,878Net Assets 2011: $144,7752011Assets 2012: $189,389Liabilities 2012: $8,788Net Assets 2012: $180,6012012Assets 2013: $248,352Liabilities 2013: $8,494Net Assets 2013: $239,8582013Assets 2014: $297,684Liabilities 2014: $7,610Net Assets 2014: $290,0742014Assets 2015: $283,318Liabilities 2015: $11,100Net Assets 2015: $272,2182015Assets 2016: $257,031Liabilities 2016: $11,413Net Assets 2016: $245,6182016Assets 2017: $325,606Liabilities 2017: $11,542Net Assets 2017: $314,0642017Assets 2018: $212,790Liabilities 2018: $8,213Net Assets 2018: $204,5772018Assets 2019: $249,010Liabilities 2019: $5,218Net Assets 2019: $243,7922019Assets 2020: $929,684Liabilities 2020: $117,726Net Assets 2020: $811,9582020Assets 2021: $1,340,855Liabilities 2021: $223,785Net Assets 2021: $1,117,0702021Assets 2022: $2,467,124Liabilities 2022: $1,364,270Net Assets 2022: $1,102,8542022Assets 2023: $2,236,911Liabilities 2023: $1,351,981Net Assets 2023: $884,9302023Assets 2024: $1,839,229Liabilities 2024: $1,178,432Net Assets 2024: $660,7972024

Highlighted filing

2017

Assets$325,606
Liabilities$11,542
Net Assets$314,064
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,715Expenses 2011: $337,222Net Income 2011: -$78,5072011Expenses 2012: $269,9042012Revenue 2013: $305,688Expenses 2013: $262,864Net Income 2013: $42,8242013Revenue 2014: $428,211Expenses 2014: $381,319Net Income 2014: $46,8922014Revenue 2015: $319,404Expenses 2015: $332,316Net Income 2015: -$12,9122015Revenue 2016: $363,466Expenses 2016: $398,889Net Income 2016: -$35,4232016Revenue 2017: $482,312Expenses 2017: $427,595Net Income 2017: $54,7172017Revenue 2018: $394,406Expenses 2018: $483,364Net Income 2018: -$88,9582018Revenue 2019: $475,197Expenses 2019: $448,228Net Income 2019: $26,9692019Revenue 2020: $1,239,963Expenses 2020: $669,732Net Income 2020: $570,2312020Revenue 2021: $1,380,388Expenses 2021: $1,055,536Net Income 2021: $324,8522021Revenue 2022: $1,575,586Expenses 2022: $1,574,706Net Income 2022: $8802022Revenue 2023: $1,572,296Expenses 2023: $1,800,241Net Income 2023: -$227,9452023Revenue 2024: $1,768,587Expenses 2024: $2,001,763Net Income 2024: -$233,1762024

Highlighted filing

2017

Revenue$482,312
Expenses$427,595
Net Income$54,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$482,312
Mission and Program Overview

Mission

The catawba riverkeeper foundation advocates for the health, protection and enjoyment of the catawba river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,719$106,077▲ $22,358
Cash and Non-Interest-Bearing Accounts$80,277$94,929▲ $14,652
Investments in Publicly Traded Securities$64,500$64,500→ $0
Pledges and Grants Receivable$14,214$42,482▲ $28,268
Land, Buildings, and Equipment, Net$5,554$5,000▼ $554
Prepaid Expenses and Deferred Charges$4,563$1,924▼ $2,639
Accounts Receivable$504$572▲ $68
Total Assets$257,031$325,606▲ $68,575
Other Assets Total$3,700$10,122▲ $6,422
Liabilities
Accounts Payable and Accrued Expenses$11,413$11,542▲ $129
Total Liabilities$11,413$11,542▲ $129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,336$158,946▲ $74,610
Unrestricted Net Assets$96,782$90,618▼ $6,164
Permanently Rstr Net Assets$64,500$64,500→ $0
Total Net Assets Fund Balance$245,618$314,064▲ $68,446
Total Liabilities and Net Assets / Fund Balance$257,031$325,606▲ $68,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$37,192$42,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$110,462-▼ $4,385-$106,077
2016$99,154-▲ $11,308-$110,462
2015$102,069-▼ $2,915-$99,154
2014$98,441-▲ $3,628-$102,069
2013$78,443-▲ $19,998-$98,441
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilee J SyrewiczeExecutive DirectorFT$75,619$9,124$84,743

Board Members and Trustees

NameTitle
Ron PfefferBoard Chair
Peter Bell CPAVice Chair
Bob WebbDirector
Ellen GoffDirector
June LamblaDirector
Katie ForsterDirector
Michael LindseyDirector
Randy KelleyDirector
Randy MillerDirector
Shirley GreeneDirector
Susan TompkinsDirector
Tyler RichardsonDirector
Martha WhitfieldSecretary
Gregory Johns CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,017
Program Service Revenue
$0
Investment Income
$5,295
Other Revenue
$0
All Other Contributions
$477,017
Change in Net Assets
$54,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,860
Total Revenue per Audited Statements
$757,172
Total Revenue per Form 990
$482,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,789
Other Expenses$145,306
Total Fundraising Expense$25,937
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,041$9,766$809$158,616
Current Officers, Directors, Trustees, and Key Employees$71,539$6,181$7,023$84,743
Occupancy$23,413$2,023$2,298$27,734
Office Expenses$22,472$1,941$2,205$26,618
Other Expenses$20,620$47$5,209$25,876
Travel$17,872$1,544$1,755$21,171
Payroll Taxes$16,251$1,404$1,596$19,251
Fees for Services Accounting$13,837$1,195$1,358$16,390
Other Employee Benefits$13,291$1,148$1,305$15,744
Information Technology$10,427$901$1,024$12,352
Insurance$7,344$634$721$8,699
Advertising$3,565$308$349$4,222
Pension Plan Contributions$2,899$251$285$3,435
Conferences and Meetings$153$1,537-$1,690
Depreciation Depletion$554--$554
Grants to Domestic Individuals$500--$500
Total Functional Expenses$372,778$28,880$25,937$427,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,726
Expenses per Audited Statements$427,595
Total Expenses per Form 990$427,595
Expenses Not Reported on Form 990$261,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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 6

“Catawba riverkeeper foundation, inc. Has members. Membership dues are as follows: student membership - $25 individual membership - $50 household membership - $75 business membership - $500”

Form 990, Part VI, Section A, Line 7A

“The membership of the catawba riverkeeper foundation met once during the year. At that time, a slate of nominees for board of director positions was presented to the members. The process is opened to the membership for nominations from the floor. Other positions are filled during the year by a vote of the board of directors.”

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

“Form 990 is emailed to all members of the board of directors and officers for review and is reviewed by the executive director before submission.”

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

“Each board member signs a conflict of interest policy certification of compliance. Each board of director business meeting agenda is reviewed by the organization's chairperson for possible conflicts of interest. Any conflicts of interest that arise are addressed promptly. The executive director reviews the activities of paid staff in an ongoing manner for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is the executive committee of the board of directors. They meet annually to conduct performance and compensation reviews. Contemporaneous documentation is created in the form of an email, which is kept on record, and indicates any change in compensation for the aforementioned positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are available to the public on the organization's website and upon request. The financial statements are available at the guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba Riverkeeper Foundation Inc
EIN
56-2034780
Phone
7046799494
Address
715 N CHURCH ST NO 120, CHARLOTTE, NC 28202

Signing Officer

Name
Emilee Syrewicze
Title
Executive Director
Phone
7046799494
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilee Syrewicze
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
150

Preparer

Firm
Peter Bell Pllc
Address
PO BOX 11831, CHARLOTTE, NC 28220-1831
Preparer
Robert E Ford CPA
Phone
7045259999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Annual earnings supplement operating funds.”

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IRS990/Desc0RIVERKEEPER PROGRAM WATER EFFICIENCY: ADVOCATING WATER EFFICIENCY AND CONSERVATION MEASURES AS WATER SUPPLY DEVELOPMENT OPPOSED TO DAM CONSTRUCTION AND STREAM INUNDATION. ENVIRONMENTAL JUSTICE: IDENTIFYING AND INFORMING THE PUBLIC OF HEAVY METAL AND POLYCHLORINATED BIPHENYLS CONTAMINATION IN WATER, SEDIMENT AND FISH TISSUE. LITIGATION: CHALLENGING POLLUTERS WHO VIOLATE WATER QUALITY STANDARDS BY DISCHARGING BACTERIA, METALS AND CHEMICALS ILLEGALLY TO PUBLIC WATER BODIES. DRINKING WATER PROTECTION: COORDINATING TAKE-BACK EVENTS FOR EXPIRED AND UNUSED MEDICATIONS WITH LOCAL LAW ENFORCEMENT OFFICERS. ENVIRONMENTAL EDUCATION: LEADING EDUCATIONAL KAYAKING PROGRAMS FOR YOUTH ENROLLED WITH BOYS AND GIRLS CLUBS AND THE SALVATION ARMY. YOUTH KAYAK PROGRAM IN PARTNERSHIP WITH BOYS AND GIRLS CLUBS, AND OTHER YOUTH ORGANIZATIONS. YOUTH EDUCATION PROGRAMS IN PARTNERSHIP WITH YMCA, SCOUTING ORGANIZATIONS AND LOCAL SCHOOLS. PARTNERSHIP WITH UNION OF CONCERNED SCIENTISTS AND SOUTHERN ALLIANCE FOR CLEAN ENERGY AND WATER IN A WARMING WORLD PROJECT TO DISSEMINATE INFORMATION ABOUT INTERCONNECTION BETWEEN THE GENERATION OF ELECTRICITY AND WATER USE. COVEKEEPER, WATER WATCH AND MUDDY WATER WATCH PROGRAMS MONITOR AND REPORT POLLUTION PROBLEMS THROUGHOUT THE BASIN. CHALLENGING THE CONSTRUCTION OF NEW RESERVOIR BY THE CATAWBA RIVER WATER SUPPLY PROJECT. LED FIGHT TO PREVENT RENEWAL OF PERMIT FOR TEGA CAY WATER SERVICES UNTIL UPGRADES WERE MADE TO PREVENT DISCHARGE OF UNTREATED SEWAGE. LED THE FIGHT TO LIMIT INTERBASIN TRANSFERS, INCLUDING MONITORING COMPLIANCE WITH SETTLEMENT IN LITIGATION AGAINST PROPOSED TRANSFER BY CONCORD-KANNAPOLIS. ORGANIZED AND PARTICIPATED IN OPERATION MEDICINE CABINET EVENTS TO KEEP MEDICINES OUT OF OUR WATER IN PARTNERSHIP WITH WATERKEEPERS CAROLINA AND LOCAL LAW ENFORCEMENT OFFICIALS. ORGANIZED RIVERSWEEP CLEANUP OF LAKE WYLIE THAT INVOLVED OVER 1,000 VOLUNTEERS AND REMOVED OVER 40 TONS OF TRASH. PARTICIPATED IN BIG SWEEP CLEANUPS AND ORGANIZED OTHER CLEANUP EVENTS AT OTHER LOCATIONS IN THE BASIN. ORGANIZED COAL ASH PROJECT TO REDUCE THE THREAT TO DRINKING WATER SUPPLIES FROM COAL ASH PONDS (IN PARTNERSHIP WITH SOUTHERN ENVIRONMENTAL LAW CENTER AND THE NORTH CAROLINA CONSERVATION NETWORK). FECAL COLI FORM SAMPLING PROGRAM. FAMILY ECO-TOURS. FISH, WATER AND SEDIMENT SAMPLING PROGRAM THAT LED TO ISSUANCE OF FISH ADVISORIES FOR UNSAFE CONCENTRATIONS OF PCBS AND HEAVY METALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482312
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0901
IRS990/InformationTechnologyGrp/ProgramServicesAmt010427
IRS990/InformationTechnologyGrp/TotalAmt012352
IRS990/InsuranceGrp/FundraisingAmt0721
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt07344
IRS990/InsuranceGrp/TotalAmt08699
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05295
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt064500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064500
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt042192
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0314064
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IRS990/NetUnrlzdGainsLossesInvstAmt013729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02298
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt023413
IRS990/OccupancyGrp/TotalAmt027734
IRS990/OfficeExpensesGrp/FundraisingAmt02205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OfficeExpensesGrp/ProgramServicesAmt022472
IRS990/OfficeExpensesGrp/TotalAmt026618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03700
IRS990/OtherAssetsTotalGrp/EOYAmt010122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015744
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt020620
IRS990/OtherExpensesGrp/TotalAmt025876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt016251
IRS990/PayrollTaxesGrp/TotalAmt019251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02899
IRS990/PensionPlanContributionsGrp/TotalAmt03435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01924
IRS990/PrincipalOfficerNm0EMILEE SYREWICZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02485
IRS990/PYOtherExpensesAmt0146291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35423
IRS990/PYSalariesCompEmpBnftPaidAmt0251598
IRS990/PYTotalExpensesAmt0398889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012116
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89130
IRS990ScheduleA/PublicSupportPY509Pct00.88030
IRS990ScheduleA/PublicSupportTotal509Amt01674732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298708
IRS990ScheduleA/Total509Grp/TotalAmt01866927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0261131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0261131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,606
Liabilities
$11,542
Net assets
$314,064
Revenue
$482,312
Expenses
$427,595
Net income
$54,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.77$2.00$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$1.57$1.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.36$1.10$1.58$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.24$0.67$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.31$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.26$0.34$0.08