Civic Intelligence

Dan River Basin Association

990 • Fiscal year 2021 • EIN 56-2275695

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

413 Church St Suite 401Eden, NC 27288

(336) 627-6270

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

3.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$64,133

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

7.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$913,863

Down $225,853 (-20%) from 2020

Net Assets

Up

$345,378

Up $14,786 (+4.5%) from 2020

Liabilities

Down

$568,485

Down $240,639 (-30%) from 2020

Revenue

Up

$437,521

Up $30,140 (+7.4%) from 2020

Expenses

Up

$422,735

Up $7,484 (+1.8%) from 2020

Net Income

Up

$14,786

Up $22,656 (+288%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,147,607Liabilities 2011: $35,196Net Assets 2011: $1,112,4112011Assets 2012: $736,636Liabilities 2012: $28,210Net Assets 2012: $708,4262012Assets 2013: $485,542Liabilities 2013: $2,191Net Assets 2013: $483,3512013Assets 2014: $467,393Liabilities 2014: $9,678Net Assets 2014: $457,7152014Assets 2015: $574,878Liabilities 2015: $2,660Net Assets 2015: $572,2182015Assets 2016: $457,448Liabilities 2016: $14,873Net Assets 2016: $442,5752016Assets 2017: $447,933Liabilities 2017: $9,138Net Assets 2017: $438,7952017Assets 2018: $318,400Liabilities 2018: $621Net Assets 2018: $317,7792018Assets 2019: $1,142,250Liabilities 2019: $803,789Net Assets 2019: $338,4612019Assets 2020: $1,139,716Liabilities 2020: $809,124Net Assets 2020: $330,5922020Assets 2021: $913,863Liabilities 2021: $568,485Net Assets 2021: $345,3782021Assets 2022: $850,684Liabilities 2022: $428,159Net Assets 2022: $422,5252022Assets 2023: $672,706Liabilities 2023: $143,508Net Assets 2023: $529,1982023Assets 2024: $589,193Liabilities 2024: $7,064Net Assets 2024: $582,1292024

Highlighted filing

2021

Assets$913,863
Liabilities$568,485
Net Assets$345,378

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $809,862Expenses 2011: $517,982Net Income 2011: $291,8802011Revenue 2012: $287,615Expenses 2012: $691,600Net Income 2012: -$403,9852012Revenue 2013: $256,271Expenses 2013: $481,346Net Income 2013: -$225,0752013Revenue 2014: $425,295Expenses 2014: $450,931Net Income 2014: -$25,6362014Revenue 2015: $503,593Expenses 2015: $389,090Net Income 2015: $114,5032015Revenue 2016: $314,056Expenses 2016: $443,699Net Income 2016: -$129,6432016Revenue 2017: $382,333Expenses 2017: $386,113Net Income 2017: -$3,7802017Revenue 2018: $248,791Expenses 2018: $369,807Net Income 2018: -$121,0162018Revenue 2019: $437,798Expenses 2019: $417,116Net Income 2019: $20,6822019Revenue 2020: $407,381Expenses 2020: $415,251Net Income 2020: -$7,8702020Revenue 2021: $437,521Expenses 2021: $422,735Net Income 2021: $14,7862021Revenue 2022: $509,119Expenses 2022: $429,441Net Income 2022: $79,6782022Revenue 2023: $548,746Expenses 2023: $441,855Net Income 2023: $106,8912023Revenue 2024: $560,410Expenses 2024: $507,468Net Income 2024: $52,9422024

Highlighted filing

2021

Revenue$437,521
Expenses$422,735
Net Income$14,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$438,168
Mission and Program Overview

Mission

The dan river basin association preserves and promotes the natural and cultural resources of the dan river basin through stewardship, recreation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,034$264,882▲ $40,848
Cash and Non-Interest-Bearing Accounts$134,045$152,060▲ $18,015
Accounts Receivable$20,864$9,011▼ $11,853
Inventories for Sale or Use$5,123$5,124▲ $1
Land, Buildings, and Equipment, Net$4,060$3,714▼ $346
Prepaid Expenses and Deferred Charges$5,543$1,720▼ $3,823
Total Assets$1,139,716$913,863▼ $225,853
Other Assets Total$746,047$477,352▼ $268,695
Liabilities
Deferred Revenue$770,797$557,555▼ $213,242
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$2,769$10,930▲ $8,161
Other Liabilities$5,558--
Total Liabilities$809,124$568,485▼ $240,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,763$192,945▲ $6,182
Net Assets Without Donor Restrictions$143,829$152,433▲ $8,604
Total Net Assets Fund Balance$330,592$345,378▲ $14,786
Total Liabilities and Net Assets / Fund Balance$1,139,716$913,863▼ $225,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,183$20,246$21,429
Land$2,531-$2,531
Other Assets Org$477,352--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HaworthExecutive DiFT$64,133$64,133

Board Members and Trustees

NameTitle
Sonya WolenPresident
Fletcher WaynickDirector
Jessica DriverDirector
Joandra ProiaDirector
Mark BishopricDirector
Mark EstesDirector
Paul JohnsonDirector
Tory MabeDirector
Tyler CarterDirector
Valencia AbbottDirector
Will TruslowDirector
Margaret PettySecretary
Shawn GormanTreasurer
Wayne KirkpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,282
Program Service Revenue
$2,391
Investment Income
$632
Other Revenue
$24,216
All Other Contributions
$333,086
Change in Net Assets
$14,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,521
Revenue Not Reported on Form 990
$647
Total Revenue per Audited Statements
$438,168
Total Revenue per Form 990
$437,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,001
Other Expenses$193,734
Total Fundraising Expense$18,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,999$17,618$10,144$147,761
Current Officers, Directors, Trustees, and Key Employees$48,100$16,033-$64,133
Payroll Taxes$14,146$1,366$779$16,291
Occupancy$8,030$8,030-$16,060
Office Expenses$10,197$2,427$2,653$15,277
Fees for Services Accounting-$12,410-$12,410
Information Technology$7,238$696-$7,934
Travel$3,985$110-$4,095
Insurance-$2,251-$2,251
Advertising$2,101--$2,101
Other Employee Benefits$816--$816
Depreciation Depletion-$346-$346
Other Expenses$200$567$4,449$200
Total Functional Expenses$342,856$61,854$18,025$422,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,382
Expenses per Audited Statements$422,735
Total Expenses per Form 990$422,735
Expenses Not Reported on Form 990$647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,870
Fundraising Direct Expenses$647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
L ButlerDirectorSee BelowNo-
T ButlerDirectorSee BelowNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members, but the organization does not have shareholders.

Form 990, Page 6, Part VI, Line 7A

The members of the organization elect the governing body (board of directors). The board of directors elects the officers.

Form 990, Page 6, Part VI, Line 7B

Organizational decisions are subject to the board of directors' approval.

Form 990, Page 6, Part VI, Line 11B

The board of directors of the dan river basin association reviewed the final draft of the 2021 990 at a special board meeting in march, 2022. The form 990 was prepared by rouse, rouse, rouse & gardner, cpa firm in conjunction with drba staff and input from board members. The document was distributed to board members prior to the board meeting in march. Board members were asked to forward questions to shawn gorman, treasurer. Board members approved the 990 prior to submission.

Form 990, Page 6, Part VI, Line 12C

The organization distributed a copy of the conflict of interest policy by email with request that each board member disclose actual or potential conflicts of interest, sign and return a copy of the policy to the executive director. This distribution and request was made by email in february, 2021. This request was repeated to remind board members that had not returned their signed policies in march, 2021. All board members have signed the conflict of interest policy this information was assimilated into the 990 form as to related party transactions and potential conflicts of interest have been disclosed in this filing.

Form 990, Page 6, Part VI, Line 15A

The executive committee meets periodically to review the performance of the executive director and evaluate the competitiveness of the compensation package and the organization's capability to retain its staff, while evaluating information from other regional non profits as it relates to their disclosed compensation package information.

Form 990, Page 6, Part VI, Line 19

The organization's bylaws, other governing documents, policies, and audited financial statements are available for review by appointment at the headquarters office location of the organization at 413 church street, suite 401, eden, nc 27288. The organization's form 990 tax return is posted on another's website, www.guidestar.org, for review annually.

Filing and Contact Details

Filer

Filer Name
Dan River Basin Association
EIN
56-2275695
Address
413 CHURCH ST SUITE 401, EDEN, NC 27288

Signing Officer

Name
Tiffany Haworth
Title
Executive Director
Signed
2022-04-04

Organization Details

Principal Officer
Tiffany Haworth
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
1,000

Preparer

Firm
Rouse Rouse Rouse & Gardner Llp
Address
439 W KINGS HWY, EDEN, NC 27288
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Education & stewardship despite continued challenges related to the pandemic, drba provided environmental education (ee) programs virtually and in-classroom to over 5,000 students. As requested from hundreds of teachers throughout the region, several of drba's ee programs were redesigned in 2021 to be virtual. In addition, a native bee box was installed at an elementary school and a certified monarch waystation at the virginia museum of natural history in martinsville, va spurring the municipality to explore becoming a bee city. Stem programming continued in its second year for 600 students in pittsylvania county, va. Other ee programs and virtual presentations were provided in nine counties in the region. Students across the region planted more than 100 trees to protect rivers and streams. Although drba was not able to host large group cleanups, small groups of volunteers planned and hosted their own cleanups during the year and combined, removed almost two tons of garbage from waterways and trails. Drba hosted one rain barrel workshop and held two citizen water quality monitoring trainings which recruited 10 new volunteers. Drba also received a generous donation from three rotary clubs to mark storm drains, build a nature trail and install permanent storm drain medallions in martinsville, va.

Form 990, Page 2, Part III, Line 4B

Recreation in 2021, drba worked to start or complete 21 park, trail or river access projects, twelve in virginia and nine in north carolina. Drba's public, free first saturday outings had 155 attendees from 21 localities. Completed outdoor asset projects included the woodland trail, paw park, bassett canoe access and smith river access in virginia and lindsey bridge river access & park, lake reidsville expansion trail, clearwater park, jacobs creek batteau landing & river access, moss street elementary school trail and klyce street river access signage in north carolina. Drba started and continued work on the i.c. Dehart trail system, virginia mayo river state park, nature detour trail, fieldale park, doe run marshland trail, south martinsville river access, uptown connection spur trail and frank wilson park trail in virginia and belews park, dan river state trail and settles bridge river access in north carolina. The beyond pathways master plan continued in its second year with six rockingham county, nc municipalities and is expected to be completed in 2023.

Form 990, Page 2, Part III, Line 4C

Sustainable economy, heritage and operations in 2021, drba's municipal memberships remained stable and included the town of halifax and henry county in virginia and the town of mayodan, town of madison, city of eden, city of reidsville, rockingham county, town of stoneville, town of wentworth, and the town of danbury in north carolina. Drba also continued to be fiscal agent for the dan river implementation team, chinqua-penn trail and the eco ambassador council. Drba staff increased in 2021 with the hiring of a north carolina program coordinator. Drba staff and board members continued to serve on several committees and boards of organizations, including the board of the virginia association for environmental education (vaee), virginia resource use education council (vruec), virginia no child left inside (vncli) coalition, mayo river state park stakeholders, virginia water resources research center, piedmont outdoor recreation, and eden rivers and trails. Drba staff were also virtual guest lecturers and speakers for several organizations, such as middle border forward vision 2035, master gardeners in virginia and north carolina, kiwanis, rotary, and other local clubs and committees. Drba's education outreach manager was invited to present at both the va association of science teachers conference and the va children's engineering convention in 2021.

Form 990, Part XI, Line 9

Fundraising expenses 647 fundraising expenses -647

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSES 647

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSES 647

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010930
IRS990/AccountsReceivableGrp/BOYAmt020864
IRS990/AccountsReceivableGrp/EOYAmt09011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt02101
IRS990/AdvertisingGrp/TotalAmt02101
IRS990/AllOtherContributionsAmt0333086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MERICLE
IRS990/BooksInCareOfDetail/PhoneNum03366276270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 CHURCH ST SUITE 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027288
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0134045
IRS990/CashNonInterestBearingGrp/EOYAmt0152060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0193734
IRS990/CYOtherRevenueAmt024216
IRS990/CYProgramServiceRevenueAmt02391
IRS990/CYRevenuesLessExpensesAmt014786
IRS990/CYSalariesCompEmpBnftPaidAmt0229001
IRS990/CYTotalExpensesAmt0422735
IRS990/CYTotalFundraisingExpenseAmt018025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437521
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0770797
IRS990/DeferredRevenueGrp/EOYAmt0557555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346
IRS990/DepreciationDepletionGrp/TotalAmt0346
IRS990/Desc0EDUCATION & STEWARDSHIP DESPITE CONTINUED CHALLENGES RELATED TO THE PANDEMIC, DRBA PROVIDED ENVIRONMENTAL EDUCATION (EE) PROGRAMS VIRTUALLY AND IN-CLASSROOM TO OVER 5,000 STUDENTS. AS REQUESTED FROM HUNDREDS OF TEACHERS THROUGHOUT THE REGION, SEVERAL OF DRBA'S EE PROGRAMS WERE REDESIGNED IN 2021 TO BE VIRTUAL. IN ADDITION, A NATIVE BEE BOX WAS INSTALLED AT AN ELEMENTARY SCHOOL AND A CERTIFIED MONARCH WAYSTATION AT THE VIRGINIA MUSEUM OF NATURAL HISTORY IN MARTINSVILLE, VA SPURRING THE MUNICIPALITY TO EXPLORE BECOMING A BEE CITY. STEM PROGRAMMING CONTINUED IN ITS SECOND YEAR FOR 600 STUDENTS IN PITTSYLVANIA COUNTY, VA. OTHER EE PROGRAMS AND VIRTUAL PRESENTATIONS WERE PROVIDED IN NINE COUNTIES IN THE REGION. STUDENTS ACROSS THE REGION PLANTED MORE THAN 100 TREES TO PROTECT RIVERS AND STREAMS. ALTHOUGH DRBA WAS NOT ABLE TO HOST LARGE GROUP CLEANUPS, SMALL GROUPS OF VOLUNTEERS PLANNED AND HOSTED THEIR OWN CLEANUPS DURING THE YEAR AND COMBINED, REMOVED ALMOST TWO TONS OF GARBAGE FROM WATERWAYS AND TRAILS. DRBA HOSTED ONE RAIN BARREL WORKSHOP AND HELD TWO CITIZEN WATER QUALITY MONITORING TRAININGS WHICH RECRUITED 10 NEW VOLUNTEERS. DRBA ALSO RECEIVED A GENEROUS DONATION FROM THREE ROTARY CLUBS TO MARK STORM DRAINS, BUILD A NATURE TRAIL AND INSTALL PERMANENT STORM DRAIN MEDALLIONS IN MARTINSVILLE, VA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186763
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0192945
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012410
IRS990/FeesForServicesAccountingGrp/TotalAmt012410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1423.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1VALENCIA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BISHOPRIC
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9TORY MABE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANDRA PROIA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL TRUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13FLETCHER WAYNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14SONYA WOLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0647
IRS990/FundraisingGrossIncomeAmt01870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt033249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt07238
IRS990/InformationTechnologyGrp/TotalAmt07934
IRS990/InsuranceGrp/ManagementAndGeneralAmt02251
IRS990/InsuranceGrp/TotalAmt02251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03714
IRS990/LandBldgEquipCostOrOtherBssAmt023960
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043947
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330592
IRS990/NetAssetsOrFundBalancesEOYAmt0345378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152433
IRS990/NoncashContributionsAmt08866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08030
IRS990/OccupancyGrp/ProgramServicesAmt08030
IRS990/OccupancyGrp/TotalAmt016060
IRS990/OfficeExpensesGrp/FundraisingAmt02653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt010197
IRS990/OfficeExpensesGrp/TotalAmt015277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0746047
IRS990/OtherAssetsTotalGrp/EOYAmt0477352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816
IRS990/OtherExpensesGrp/Desc0CONTRACTS & GRANTS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt087204
IRS990/OtherExpensesGrp/ProgramServicesAmt139683
IRS990/OtherExpensesGrp/ProgramServicesAmt21157
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt091653
IRS990/OtherExpensesGrp/TotalAmt139683
IRS990/OtherExpensesGrp/TotalAmt21724
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt05558
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022993
IRS990/OtherRevenueTotalAmt022993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt014146
IRS990/PayrollTaxesGrp/TotalAmt016291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0TIFFANY HAWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION IN 2021, DRBA WORKED TO START OR COMPLETE 21 PARK, TRAIL OR RIVER ACCESS PROJECTS, TWELVE IN VIRGINIA AND NINE IN NORTH CAROLINA. DRBA'S PUBLIC, FREE FIRST SATURDAY OUTINGS HAD 155 ATTENDEES FROM 21 LOCALITIES. COMPLETED OUTDOOR ASSET PROJECTS INCLUDED THE WOODLAND TRAIL, PAW PARK, BASSETT CANOE ACCESS AND SMITH RIVER ACCESS IN VIRGINIA AND LINDSEY BRIDGE RIVER ACCESS & PARK, LAKE REIDSVILLE EXPANSION TRAIL, CLEARWATER PARK, JACOBS CREEK BATTEAU LANDING & RIVER ACCESS, MOSS STREET ELEMENTARY SCHOOL TRAIL AND KLYCE STREET RIVER ACCESS SIGNAGE IN NORTH CAROLINA. DRBA STARTED AND CONTINUED WORK ON THE I.C. DEHART TRAIL SYSTEM, VIRGINIA MAYO RIVER STATE PARK, NATURE DETOUR TRAIL, FIELDALE PARK, DOE RUN MARSHLAND TRAIL, SOUTH MARTINSVILLE RIVER ACCESS, UPTOWN CONNECTION SPUR TRAIL AND FRANK WILSON PARK TRAIL IN VIRGINIA AND BELEWS PARK, DAN RIVER STATE TRAIL AND SETTLES BRIDGE RIVER ACCESS IN NORTH CAROLINA. THE BEYOND PATHWAYS MASTER PLAN CONTINUED IN ITS SECOND YEAR WITH SIX ROCKINGHAM COUNTY, NC MUNICIPALITIES AND IS EXPECTED TO BE COMPLETED IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171428
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ECONOMY, HERITAGE AND OPERATIONS IN 2021, DRBA'S MUNICIPAL MEMBERSHIPS REMAINED STABLE AND INCLUDED THE TOWN OF HALIFAX AND HENRY COUNTY IN VIRGINIA AND THE TOWN OF MAYODAN, TOWN OF MADISON, CITY OF EDEN, CITY OF REIDSVILLE, ROCKINGHAM COUNTY, TOWN OF STONEVILLE, TOWN OF WENTWORTH, AND THE TOWN OF DANBURY IN NORTH CAROLINA. DRBA ALSO CONTINUED TO BE FISCAL AGENT FOR THE DAN RIVER IMPLEMENTATION TEAM, CHINQUA-PENN TRAIL AND THE ECO AMBASSADOR COUNCIL. DRBA STAFF INCREASED IN 2021 WITH THE HIRING OF A NORTH CAROLINA PROGRAM COORDINATOR. DRBA STAFF AND BOARD MEMBERS CONTINUED TO SERVE ON SEVERAL COMMITTEES AND BOARDS OF ORGANIZATIONS, INCLUDING THE BOARD OF THE VIRGINIA ASSOCIATION FOR ENVIRONMENTAL EDUCATION (VAEE), VIRGINIA RESOURCE USE EDUCATION COUNCIL (VRUEC), VIRGINIA NO CHILD LEFT INSIDE (VNCLI) COALITION, MAYO RIVER STATE PARK STAKEHOLDERS, VIRGINIA WATER RESOURCES RESEARCH CENTER, PIEDMONT OUTDOOR RECREATION, AND EDEN RIVERS AND TRAILS. DRBA STAFF WERE ALSO VIRTUAL GUEST LECTURERS AND SPEAKERS FOR SEVERAL ORGANIZATIONS, SUCH AS MIDDLE BORDER FORWARD VISION 2035, MASTER GARDENERS IN VIRGINIA AND NORTH CAROLINA, KIWANIS, ROTARY, AND OTHER LOCAL CLUBS AND COMMITTEES. DRBA'S EDUCATION OUTREACH MANAGER WAS INVITED TO PRESENT AT BOTH THE VA ASSOCIATION OF SCIENCE TEACHERS CONFERENCE AND THE VA CHILDREN'S ENGINEERING CONVENTION IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt0210679
IRS990/PYOtherRevenueAmt014884
IRS990/PYProgramServiceRevenueAmt0679
IRS990/PYRevenuesLessExpensesAmt0-7870
IRS990/PYSalariesCompEmpBnftPaidAmt0204572
IRS990/PYTotalExpensesAmt0415251
IRS990/PYTotalRevenueAmt0407381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED ACCOUNTING SERVICES 14,755 FUNDRAISING AND SALE OF MAT. & PROMO 28,068 PROJECT SERVICES 276,206 MISCELLANEOUS 3,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1------------- 322,307 -------------
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.80130
IRS990ScheduleA/PublicSupportTotal170Amt01616269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616269
IRS990ScheduleA/TotalSupportAmt01945991
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021429
IRS990ScheduleD/ExpensesNotReportedAmt0647
IRS990ScheduleD/ExpensesSubtotalAmt0422735
IRS990ScheduleD/LandGrp/BookValueAmt02531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0647
IRS990ScheduleD/OtherRevenueAmt0647
IRS990ScheduleD/RevenueNotReportedAmt0647
IRS990ScheduleD/RevenueSubtotalAmt0437521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 647
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.55$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.35$0.44$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.34$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.43$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.26$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.29$0.69$0.40
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$0.81$0.52$0.29