Civic Intelligence

Catawba Riverkeeper Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2034780

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 11838Charlotte, NC 28220-1838

(704) 679-9494

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,302

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

273%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$929,684

Up $680,674 (+273%) from 2019

Net Assets

Up

$811,958

Up $568,166 (+233%) from 2019

Liabilities

Up

$117,726

Up $112,508 (+2156%) from 2019

Revenue

Up

$1,239,963

Up $764,766 (+161%) from 2019

Expenses

Up

$669,732

Up $221,504 (+49%) from 2019

Net Income

Up

$570,231

Up $543,262 (+2014%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$929,684
Liabilities$117,726
Net Assets$811,958

Operations Trend

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

2020

Revenue$1,239,963
Expenses$669,732
Net Income$570,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,239,963
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
Cash and Non-Interest-Bearing Accounts$50,733$403,063▲ $352,330
Pledges and Grants Receivable$77,377$357,881▲ $280,504
Savings and Temporary Cash Investments$41,925$99,339▲ $57,414
Land, Buildings, and Equipment, Net$5,000$55,167▲ $50,167
Investments in Publicly Traded Securities$64,500$5,466▼ $59,034
Prepaid Expenses and Deferred Charges$2,081$2,161▲ $80
Accounts Receivable$1,090$1,916▲ $826
Total Assets$249,010$929,684▲ $680,674
Other Assets Total$6,304$4,691▼ $1,613
Liabilities
Accounts Payable and Accrued Expenses$5,218$117,726▲ $112,508
Total Liabilities$5,218$117,726▲ $112,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,891$612,476▲ $450,585
Net Assets Without Donor Restrictions$81,901$199,482▲ $117,581
Total Net Assets Fund Balance$243,792$811,958▲ $568,166
Total Liabilities and Net Assets / Fund Balance$249,010$929,684▲ $680,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,198$38,031$76,229
Leasehold Improvements$16,969-$16,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$41,925-▲ $57,414-$99,339
2019$55,965-▼ $14,040-$41,925
2018$106,077-▼ $50,112-$55,965
2017$110,462-▼ $4,385-$106,077
2016$99,154-▲ $11,308-$110,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SearbyExecutive DirectorFT$88,999$14,303$103,302

Board Members and Trustees

NameTitle
Tyler RichardsonBoard Chair
Shirley GreeneVice Chair
Bill AdamsDirector
Bill WhiteDirector
Bob WebbDirector
Chad BurelDirector
Cooper LamblaDirector
Danielle ClarkDirector
Dr Bob DawkinsDirector
Joy GreeneDirector
Marsha LephewDirector
Randy KelleyDirector
Rebecca DealDirector
Rick FosterDirector
Susan TompkinsDirector
Katie ForsterSecretary
Will Piner CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,292
Program Service Revenue
$0
Investment Income
$671
Other Revenue
$0
All Other Contributions
$1,186,492
Change in Net Assets
$570,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$42,338Comparable Sales
Total Noncash Contributions3$42,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,031
Total Revenue per Audited Statements
$1,291,994
Total Revenue per Form 990
$1,239,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,526
Other Expenses$256,206
Total Fundraising Expense$48,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,037$16,741$19,899$257,677
Current Officers, Directors, Trustees, and Key Employees$88,614$6,711$7,977$103,302
Other Expenses$75,332$139$3,619$79,090
Occupancy$37,547$2,844$3,380$43,771
Office Expenses$33,502$2,537$3,016$39,055
Payroll Taxes$23,378$1,771$2,105$27,254
Fees for Services Accounting$21,109$1,660$1,973$24,742
Other Employee Benefits$16,883$1,279$1,520$19,682
Advertising$16,278$1,233$1,465$18,976
Information Technology$13,244$1,003$1,192$15,439
Travel$12,960$982$1,167$15,109
Insurance$8,165$618$735$9,518
Depreciation Depletion$6,640--$6,640
Pension Plan Contributions$4,813$365$433$5,611
Conferences and Meetings$1,957$1,909-$3,866
Total Functional Expenses$581,459$39,792$48,481$669,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,828
Expenses per Audited Statements$669,732
Total Expenses per Form 990$669,732
Expenses Not Reported on Form 990$54,096
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 35% controlled entity
No
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 - $100 business membership - $250

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
PO BOX 11838, CHARLOTTE, NC 28220-1838

Signing Officer

Name
John Searby
Title
Executive Director
Phone
7046799494
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Searby
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
150

Preparer

Firm
Peter Bell Pllc
Address
PO BOX 11831, CHARLOTTE, NC 28220-1831
Preparer
Peter Bell 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt052800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01239963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003
IRS990/InformationTechnologyGrp/ProgramServicesAmt013244
IRS990/InformationTechnologyGrp/TotalAmt015439
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt08165
IRS990/InsuranceGrp/TotalAmt09518
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055167
IRS990/LandBldgEquipCostOrOtherBssAmt093198
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0243792
IRS990/NetAssetsOrFundBalancesEOYAmt0811958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199482
IRS990/NoncashContributionsAmt042338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03380
IRS990/OccupancyGrp/ManagementAndGeneralAmt02844
IRS990/OccupancyGrp/ProgramServicesAmt037547
IRS990/OccupancyGrp/TotalAmt043771
IRS990/OfficeExpensesGrp/FundraisingAmt03016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt033502
IRS990/OfficeExpensesGrp/TotalAmt039055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06304
IRS990/OtherAssetsTotalGrp/EOYAmt04691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019682
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt075332
IRS990/OtherExpensesGrp/TotalAmt079090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt023378
IRS990/PayrollTaxesGrp/TotalAmt027254
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04813
IRS990/PensionPlanContributionsGrp/TotalAmt05611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02161
IRS990/PrincipalOfficerNm0JOHN SEARBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02398
IRS990/PYOtherExpensesAmt0161830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026969
IRS990/PYSalariesCompEmpBnftPaidAmt0286398
IRS990/PYTotalExpensesAmt0448228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020599
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt02790008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360981
IRS990ScheduleA/Total509Grp/TotalAmt02938986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01244205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394406

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Filings

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