Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1454018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$561,148
Down $106,167 (-16%) from 2014
Net Assets
Down$502,597
Down $90,684 (-15%) from 2014
Liabilities
Down$58,551
Down $15,483 (-21%) from 2014
Revenue
Down$622,459
Down $15,616 (-2.4%) from 2014
Expenses
Up$707,164
Up $109,614 (+18%) from 2014
Net Income
Down-$84,705
Down $125,230 (-309%) from 2014
Nc wea is dedicated to providing water education, training and leadership to protect public health and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $278,487 | $278,862 | ▲ $375 |
| Investments in Publicly Traded Securities | $145,778 | $155,805 | ▲ $10,027 |
| Cash and Non-Interest-Bearing Accounts | $235,153 | $115,539 | ▼ $119,614 |
| Land, Buildings, and Equipment, Net | $7,897 | $10,942 | ▲ $3,045 |
| Total Assets | $667,315 | $561,148 | ▼ $106,167 |
| Liabilities | |||
| Other Liabilities | $74,034 | $58,551 | ▼ $15,483 |
| Total Liabilities | $74,034 | $58,551 | ▼ $15,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $464,195 | $363,000 | ▼ $101,195 |
| Permanently Rstr Net Assets | $94,159 | $115,653 | ▲ $21,494 |
| Temporarily Rstr Net Assets | $34,927 | $23,944 | ▼ $10,983 |
| Total Net Assets Fund Balance | $593,281 | $502,597 | ▼ $90,684 |
| Total Liabilities and Net Assets / Fund Balance | $667,315 | $561,148 | ▼ $106,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,942 | $22,336 | $33,278 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $145,778 | $23,259 | ▼ $5,979 | - | $155,808 |
| 2014 | $124,095 | $21,016 | ▲ $3,667 | - | $145,778 |
| 2013 | $74,917 | $23,567 | ▲ $16,867 | - | $124,095 |
| 2012 | $27,972 | $37,885 | ▲ $9,060 | - | $74,917 |
| 2011 | - | $29,269 | ▼ $1,297 | - | $27,972 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lindsay Roberts | Former Exec | - | $155,893 | $155,893 |
| Catrice Jones | Executive Di | PT | $84,459 | $84,459 |
| Name | Title |
|---|---|
| Julie Hellmann | Board Chair |
| Angela Lee | Chair Elect |
| Chris Belk | Past Chair |
| Ray Cox | Vice Chair |
| Carolyn Ross | Board Member |
| Chris Hill | Board Member |
| Chuck Shue | Board Member |
| Greg Morgan | Board Member |
| Richard Tsang | Board Member |
| Ron Hargrove | Board Member |
| Ryan Leblanc | Board Member |
| Tj Lynch | Board Member |
| Jeff Coggins | Board Secret |
| David Saunders | Board Treasu |
| Lindsay Roberts | Former Exec Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,504 |
| Salaries, Compensation, and Employee Benefits | $231,660 |
| Total Fundraising Expense | $8,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,470 | $13,532 | - | $83,002 |
| Comp Disqual Persons | $65,241 | $12,705 | - | $77,946 |
| All Other Expenses | $49,756 | $1,662 | $7,250 | $58,668 |
| Office Expenses | $50,959 | $3,226 | $460 | $54,645 |
| Fees for Services Other | $40,405 | $3,398 | - | $43,803 |
| Current Officers, Directors, Trustees, and Key Employees | $35,346 | $6,883 | - | $42,229 |
| Travel | $27,468 | $5,859 | - | $33,327 |
| Occupancy | $23,565 | $4,543 | - | $28,108 |
| Other Expenses | $16,071 | $3,139 | $347 | $19,210 |
| Payroll Taxes | $11,405 | $2,221 | - | $13,626 |
| Other Employee Benefits | $10,141 | $1,975 | - | $12,116 |
| Fees for Services Accounting | $8,778 | $1,698 | - | $10,476 |
| Insurance | $4,243 | $564 | - | $4,807 |
| Depreciation Depletion | $3,016 | $587 | - | $3,603 |
| Pension Plan Contributions | $2,294 | $447 | - | $2,741 |
| Fees for Services Legal | $1,739 | $336 | - | $2,075 |
| Total Functional Expenses | $631,724 | $67,383 | $8,057 | $707,164 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $707,164 |
| Total Expenses per Audited Statements | $707,164 |
| Total Expenses per Form 990 | $707,164 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,844 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $58,551 |
“Section a, line 2 - business relationships the following board of directors bear an employment relationship outside of serving on the organization's board: david saunders and ryan leblanc carolyn ross and angela lee”
“Charlotte water charlotte water employment relationship hdr hdr employment relationship”
“In 2010, the two related organizations, as disclosed on schedule r, entered into a management agreement in which american water works association north carolina section (ncawwa), an affiliate tax exempt organization with identical board members and officers, agreed to provide to north carolina water environment association, inc. (ncwea) all management and administrative services required for the operation of ncwea. At the conclusion of each fiscal year, ncwea agrees to pay ncawwa an amount equal to 50% of all administrative costs. See schedule r, part vii.”
“The organization along with its related organization nc american water works association has over 2,600 members.”
“Per the organization bylaws, the general membership of the organization elects the board of directors.”
“A copy of form 990 is provided to the organization's governing body for review and approval before the 990 is filed.”
“The organization requires a conflict of interest statement be signed annually verifying that the individual is free from any conflict of interest.”
“American society of association executives, association executives of north carolina, and institute for non-profits at nc state are sources for non-profit executive salaries and compensation. Additionally, salaries of comparable awwa section and wea member association executives may be considered, along with similar non-profit statewide educational organizations.”
“Compensation is determined by research and comparability to similar non-profit organizations in the same manner as described in line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Fundraising income reported on part viii represents income received from raffles at the organization's conference.”
“Part iv, line 12b & part xii, line 2b the organization is included in combined audited financial statements due to both an economic interest and a shared governing board. On november 30, 2015 lindsay roberts left the organization and was replaced as the executive director by catrice jones. Part vii and part ix salary reflects the full year amount paid by the organization to catrice covering periods of employment prior to and succeeding the ascension to executive director role.”
“Other program services include membership, national association and water for people/nc outreach. The organization serves as a vital continuing education resource for their membership. Engineers and operators for water and wastewater treatment facilities must be licensed because their work is essential for public health, and must complete continuing education to ensure that their knowledge and skills are maintained at the highest level. Nc awwa-wea is a recognized provider of quality continuing education, delivering more than 25 training seminars, workshops, week-long schools and multi-day conferences, including the academy and institute programs, throughout the year.”
“The nc safewater endowment funds was formed for the purpose of promoting safe water, increasing education through knowledge and understanding of safe water, and preserving and enhancing the water environment. The primary means for accomplishing this purpose is to provide scholarship funds to individuals who seek assistance in order to complete a course of study emphasizing the protection of public health by providing safe drinking water and/or protecting the quality and integrity of the water environment. In addition, the nc safewater endowment fund will award funds to assist educators in providing enhanced water environment education to registered students and/or the public. The board will consider specific donor restrictions on contributions of 25,000 or more.”
“The association evaluates any uncertain tax positions using the provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly, the association's policy is to record a liability for any tax position taken that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position of management, with respect to a transaction or class of transactions, will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2015 and 2014.”
“Schedule d, part vi, line 3a - investments included in other assets on the combined statement of assets and net assets - modified cash basis, consists of the association's nc safewater endowment fund. The endowment is managed by the triangle community foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY LOBBYING ACTIVITIES DURING THE 4 YEAR AVERAGING PERIOD. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NC WEA IS DEDICATED TO PROVIDING WATER EDUCATION, TRAINING AND LEADERSHIP TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 21415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATRICE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197849030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3725 NATIONAL DRIVE SUITE 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42229 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65241 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010 |
| IRS990/CYOtherExpensesAmt | 0 | 475504 |
| IRS990/CYOtherRevenueAmt | 0 | 17312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231660 |
| IRS990/CYTotalExpensesAmt | 0 | 707164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3603 |
| IRS990/Desc | 0 | CONFERENCES - THE ASSOCIATION HAS AN ANNUAL AND SPRING CONFERENCE WHICH PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS AND ENHANCE MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. ADDITIONALLY, CEU'S ARE PROVIDED THAT ALLOW STATE OPERATORS AND ENGINEERS TO MEET MANDATORY CONTINUING EDUCATION REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 12991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HELLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD TSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TJ LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK SHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATRICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSAY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 15 | 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 | 71468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 136894 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 622459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155805 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33278 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51590 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NC WEA IS DEDICATED TO PROVIDING WATER EDUCATION, TRAINING AND LEADERSHIP TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12116 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROCESSING CHARGES & BANK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NC CURRENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOB ADS ON WEBSITE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5198 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10270 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 5198 |
| IRS990/OtherRevenueTotalAmt | 0 | 15468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2741 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 94159 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 115653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATRICE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLECTION/DIST SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WASTEWATER SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBIT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOLS - THE ASSOCIATION SPONSORS VARIOUS SCHOOLS DURING THE COURSE OF THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS. SCHOOLS MEET STATE MANDATED EDUCATION TO SIT FOR STATE OPERATOR EXAMINATIONS. THE ACADEMY FOR WATER PROFESSIONAL DEVELOPMENT IS AN INITIATIVE OF THE ASSOCIATION TO FILL AN INDUSTRY TRAINING GAP AND ADVANCE THE CAREERS OF PARTICIPANTS. THE PROGRAM INCLUDES MULTI-YEAR TECHNICAL AND SOFT-SKILL TRAINING COURSES, WHICH HAVE BEEN DEVELOPED BASED ON INPUT FROM INDUSTRY LEADERS ACROSS NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203416 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL PROGRAMS - THE ASSOCIATION HAS VARIOUS SEMINARS DURING THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS AND ENHANCE MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. ADDITIONALLY, CEU'S ARE PROVIDED THAT ALLOW STATE OPERATORS AND ENGINEERS TO MEET MANDATORY CONTINUING EDUCATION REQUIREMENTS. ALSO INCLUDES INSTITUTES, WHICH ARE PACKAGES OF TRAINING DEVELOPMENT THROUGH AGREEMENTS WITH UTILITIES, TO PROVIDE TRAINING REQUESTED BY THE UTILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52323 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32537 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP, NATIONAL ASSOCIATION AND WATER FOR PEOPLE/NC OUTREACH. THE ORGANIZATION SERVES AS A VITAL CONTINUING EDUCATION RESOURCE FOR THEIR MEMBERSHIP. ENGINEERS AND OPERATORS FOR WATER AND WASTEWATER TREATMENT FACILITIES MUST BE LICENSED BECAUSE THEIR WORK IS ESSENTIAL FOR PUBLIC HEALTH, AND MUST COMPLETE CONTINUING EDUCATION TO ENSURE THAT THEIR KNOWLEDGE AND SKILLS ARE MAINTAINED AT THE HIGHEST LEVEL. NC AWWA-WEA IS A RECOGNIZED PROVIDER OF QUALITY CONTINUING EDUCATION, DELIVERING MORE THAN 25 TRAINING SEMINARS, WORKSHOPS, WEEK-LONG SCHOOLS AND MULTI-DAY CONFERENCES, INCLUDING THE ACADEMY AND INSTITUTE PROGRAMS, THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 137970 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 216774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4681 |
| IRS990/PYOtherExpensesAmt | 0 | 440912 |
| IRS990/PYOtherRevenueAmt | 0 | 14921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156638 |
| IRS990/PYTotalExpensesAmt | 0 | 597550 |
| IRS990/PYTotalRevenueAmt | 0 | 638075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 3,387 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 532976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2678207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13619 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14032 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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