Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2275695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
The dan river basin association preserves and promotes the natural and cultural resources of the dan river basin through stewardship, recreation, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,183 | $20,246 | $21,429 |
| Land | $2,531 | - | $2,531 |
| Other Assets Org | $477,352 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Haworth | Executive Di | FT | $64,133 | $64,133 |
| Name | Title |
|---|---|
| Sonya Wolen | President |
| Fletcher Waynick | Director |
| Jessica Driver | Director |
| Joandra Proia | Director |
| Mark Bishopric | Director |
| Mark Estes | Director |
| Paul Johnson | Director |
| Tory Mabe | Director |
| Tyler Carter | Director |
| Valencia Abbott | Director |
| Will Truslow | Director |
| Margaret Petty | Secretary |
| Shawn Gorman | Treasurer |
| Wayne Kirkpatrick | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,870 |
| Fundraising Direct Expenses | $647 |
| Professional Fundraising Fees | $0 |
“The organization has members, but the organization does not have shareholders.”
“The members of the organization elect the governing body (board of directors). The board of directors elects the officers.”
“Organizational decisions are subject to the board of directors' approval.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Fundraising expenses 647 fundraising expenses -647”
“FUNDRAISING EXPENSES 647”
“FUNDRAISING EXPENSES 647”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2101 |
| IRS990/AllOtherContributionsAmt | 0 | 333086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MERICLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366276270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 CHURCH ST SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27288 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632 |
| IRS990/CYOtherExpensesAmt | 0 | 193734 |
| IRS990/CYOtherRevenueAmt | 0 | 24216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229001 |
| IRS990/CYTotalExpensesAmt | 0 | 422735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 770797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY HAWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALENCIA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BISHOPRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORY MABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANDRA PROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL TRUSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLETCHER WAYNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONYA WOLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 33249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23960 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43947 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152433 |
| IRS990/NoncashContributionsAmt | 0 | 8866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 746047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS & GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22993 |
| IRS990/OtherRevenueTotalAmt | 0 | 22993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147761 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1720 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY HAWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/PYOtherExpensesAmt | 0 | 210679 |
| IRS990/PYOtherRevenueAmt | 0 | 14884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204572 |
| IRS990/PYTotalExpensesAmt | 0 | 415251 |
| IRS990/PYTotalRevenueAmt | 0 | 407381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATED ACCOUNTING SERVICES 14,755 FUNDRAISING AND SALE OF MAT. & PROMO 28,068 PROJECT SERVICES 276,206 MISCELLANEOUS 3,278 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ------------- 322,307 ------------- |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1592269 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 297602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 322307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1616269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1616269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1945991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 422735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2531 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 477352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 647 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 647 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 647 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 647 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3714 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 477352 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.