Civic Intelligence

South Yuba River Citizens League

EIN 68-0171371 • 501(c)3 • Nevada City, CA

Profile

Syrcl unites the community to protect and restore the yuba river watershed.

313 Railroad Ave 101Nevada City, CA 95959

www.yubariver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,057,610

Down $155,110 (-4.8%) from 2024

Liabilities

Down

$1,628,368

Down $117,604 (-6.7%) from 2024

Net Assets

Down

$1,429,242

Down $37,506 (-2.6%) from 2024

Revenue

Down

$6,681,945

Down $692,294 (-9.4%) from 2024

Expenses

Down

$6,719,451

Down $26,527 (-0.4%) from 2024

Net Income

Down

-$37,506

Down $665,767 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $197,983Liabilities 2011: $98,687Net Assets 2011: $99,2962011Assets 2012: $253,689Liabilities 2012: $153,002Net Assets 2012: $100,6872012Assets 2013: $187,150Liabilities 2013: $205,049Net Assets 2013: -$17,8992013Assets 2014: $308,486Liabilities 2014: $200,540Net Assets 2014: $107,9462014Assets 2015: $409,201Liabilities 2015: $257,290Net Assets 2015: $151,9112015Assets 2016: $482,655Liabilities 2016: $288,692Net Assets 2016: $193,9632016Assets 2017: $637,039Liabilities 2017: $407,849Net Assets 2017: $229,1902017Assets 2018: $802,593Liabilities 2018: $256,015Net Assets 2018: $546,5782018Assets 2019: $787,880Liabilities 2019: $203,888Net Assets 2019: $583,9922019Assets 2020: $1,221,297Liabilities 2020: $630,676Net Assets 2020: $590,6212020Assets 2021: $2,113,352Liabilities 2021: $1,286,022Net Assets 2021: $827,3302021Assets 2022: $2,701,919Liabilities 2022: $1,836,167Net Assets 2022: $865,7522022Assets 2023: $2,687,453Liabilities 2023: $1,848,966Net Assets 2023: $838,4872023Assets 2024: $3,212,720Liabilities 2024: $1,745,972Net Assets 2024: $1,466,7482024Assets 2025: $3,057,610Liabilities 2025: $1,628,368Net Assets 2025: $1,429,2422025

Highlighted filing

2025

Assets$3,057,610
Liabilities$1,628,368
Net Assets$1,429,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $401,411Expenses 2011: $418,186Net Income 2011: -$16,7752011Revenue 2012: $950,449Expenses 2012: $949,127Net Income 2012: $1,3222012Revenue 2013: $1,030,691Expenses 2013: $1,149,318Net Income 2013: -$118,6272013Revenue 2014: $1,177,755Expenses 2014: $1,052,061Net Income 2014: $125,6942014Revenue 2015: $3,275,608Expenses 2015: $3,209,838Net Income 2015: $65,7702015Revenue 2016: $1,550,633Expenses 2016: $1,579,802Net Income 2016: -$29,1692016Revenue 2017: $1,743,219Expenses 2017: $1,707,992Net Income 2017: $35,2272017Revenue 2018: $2,150,432Expenses 2018: $1,833,044Net Income 2018: $317,3882018Revenue 2019: $1,946,674Expenses 2019: $1,909,260Net Income 2019: $37,4142019Revenue 2020: $2,374,940Expenses 2020: $2,368,311Net Income 2020: $6,6292020Revenue 2021: $3,394,305Expenses 2021: $3,157,596Net Income 2021: $236,7092021Revenue 2022: $4,085,213Expenses 2022: $4,046,791Net Income 2022: $38,4222022Revenue 2023: $11,568,707Expenses 2023: $11,595,972Net Income 2023: -$27,2652023Revenue 2024: $7,374,239Expenses 2024: $6,745,978Net Income 2024: $628,2612024Revenue 2025: $6,681,945Expenses 2025: $6,719,451Net Income 2025: -$37,5062025

Highlighted filing

2025

Revenue$6,681,945
Expenses$6,719,451
Net Income-$37,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$1.63$1.43$6.68$6.72$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.75$1.47$7.37$6.75$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.85$0.84$11.6$11.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.84$0.87$4.09$4.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.83$3.39$3.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.63$0.59$2.37$2.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.58$1.95$1.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.55$2.15$1.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.74$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$3.28$3.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.18$1.05$0.13
2013Summary only. Only limited summary data is available for this year.$0.19$0.21$0.02$1.03$1.15$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,681,945
Mission and Program Overview

Mission

Syrcl unites the community to protect and restore the yuba river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,306$1,033,892▲ $33,586
Savings and Temporary Cash Investments$782,010$1,013,222▲ $231,212
Accounts Receivable$866,364$925,202▲ $58,838
Prepaid Expenses and Deferred Charges$21,507$44,643▲ $23,136
Cash and Non-Interest-Bearing Accounts$537,216$39,923▼ $497,293
Inventories for Sale or Use$5,317$728▼ $4,589
Total Assets$3,212,720$3,057,610▼ $155,110
Liabilities
Accounts Payable and Accrued Expenses$713,292$735,737▲ $22,445
Mortgage Notes Payable Secured by Investment Property$649,985$616,923▼ $33,062
Other Liabilities$382,695$275,708▼ $106,987
Total Liabilities$1,745,972$1,628,368▼ $117,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,748$1,429,242▼ $37,506
Total Net Assets Fund Balance$1,466,748$1,429,242▼ $37,506
Total Liabilities and Net Assets / Fund Balance$3,212,720$3,057,610▼ $155,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,921$98,079$900,000
Leasehold Improvements$162,042$35,557$197,599
Equipment$37,617$71,910$109,527
Other Land Buildings$32,312$22,471$54,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
George OlivePresident
Fran MurphyVice President
Amy Guy WagnerBoard Member
Gerard Van SteynBoard Member
Jeff AdamsBoard Member
Kurt LorenzBoard Member
Rebecca CoffmanBoard Member
Syd BrownBoard Member
Dustin HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansen Bros Enterprises-11727 LA BARR MEADOWS RD, Grass Valley, CA 95949$1,634,649
Tyrell Resources INC-PO BOX8219, Truckee, CA 96162$264,445
Swift Water Design-PO BOX 454, Westwood, CA 96137$196,038
Cbec INC-2544 INDUSTRIAL BLVD, West Sacramento, CA 95691$163,524
Sierra Integrated Services INC-11379 TRADE CENTER DR SUITE 350, Rancho Cordova, CA 95742$156,363
Revenue and Support

Revenue Composition

Contributions and Grants
$6,246,723
Program Service Revenue
$390,399
Investment Income
$12,419
Other Revenue
$32,404
All Other Contributions
$897,724
Change in Net Assets
$-37,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,045Fair Market Value
Other Non Cash Contri Table12$30,945Fair Market Value
Other Non Cash Contri Table43$28,268Fair Market Value
Securities Publicly Traded1$9,126Fair Market Value
Other Non Cash Contri Table2$5,380Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions60$152,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,213
Total Revenue per Audited Statements
$6,741,158
Total Revenue per Form 990
$6,681,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,458,549
Salaries, Compensation, and Employee Benefits$2,260,902
Total Fundraising Expense$255,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,671,703$288-$3,671,991
Other Salaries and Wages$1,430,247$266,373$180,937$1,877,557
Other Employee Benefits$157,191$45,245$30,010$232,446
All Other Expenses$67,306$84,235$13,029$164,570
Payroll Taxes$115,770$21,073$14,056$150,899
Information Technology$5,389$67,165$5,500$78,054
Travel$45,318$14,393$627$60,338
Office Expenses$40,146$18,762$356$59,264
Depreciation Depletion-$56,393-$56,393
Other Expenses$36,868$8,196$9,328$36,868
Insurance-$35,545-$35,545
Interest-$29,453-$29,453
Fees for Services Legal$2,088$22,620-$24,708
Occupancy$21,643-$1,500$23,143
Royalties$13,241--$13,241
Conferences and Meetings$5,926$6,393-$12,319
Advertising$11,810-$13$11,823
Total Functional Expenses$5,737,572$726,308$255,571$6,719,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,778,664
Expenses per Audited Statements$6,719,451
Total Expenses per Form 990$6,719,451
Expenses Not Reported on Form 990$59,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wsff$166,771---
Clean Up$20,750---
Total Events$187,521---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$275,708
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board president has the power to elect or appoint one more members of the governing body (the board).

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

The board treasurer, along with the executive director and the finance director, review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.

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

Board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.

Form 990, Part VI, Section B, Line 15

The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on the guidestar.org website, as well as available upon request.

Filing and Contact Details

Filer

Filer Name
South Yuba River Citizens League
EIN
68-0171371
Phone
5302655961
Address
313 RAILROAD AVE 101, NEVADA CITY, CA 95959

Signing Officer

Name
Aaron Zettler-mann
Title
Executive Director
Phone
5302655961
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Zettler-mann
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
624

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 35,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,903. Honorariums: program service expenses 0. Management and general expenses 288. Fundraising expenses 0. Total expenses 288. Contractor project fees: program service expenses 3,635,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,635,800.

FORM 990, PART XII, LINE 2C:

The organization's financial statements were audited by an independent certified public accountant: chiampou travis besaw & kershner llp. No change from the prior year.

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GUY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SYD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD VAN STEYN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05389
IRS990/InformationTechnologyGrp/TotalAmt078054
IRS990/InsuranceGrp/ManagementAndGeneralAmt035545
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SYRCL UNITES THE COMMUNITY TO PROTECT AND RESTORE THE YUBA RIVER WATERSHED.
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IRS990/OccupancyGrp/ProgramServicesAmt021643
IRS990/OccupancyGrp/TotalAmt023143
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018762
IRS990/OfficeExpensesGrp/ProgramServicesAmt040146
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232446
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, FEES,
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, AND
IRS990/OtherExpensesGrp/Desc3FILM FESTIVAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28196
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt336868
IRS990/OtherExpensesGrp/TotalAmt093592
IRS990/OtherExpensesGrp/TotalAmt144607
IRS990/OtherExpensesGrp/TotalAmt242640
IRS990/OtherExpensesGrp/TotalAmt336868
IRS990/OtherLiabilitiesGrp/BOYAmt0382695
IRS990/OtherLiabilitiesGrp/EOYAmt0275708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877557
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IRS990/PayrollTaxesGrp/FundraisingAmt014056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115770
IRS990/PayrollTaxesGrp/TotalAmt0150899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044643
IRS990/PrincipalOfficerNm0AARON ZETTLER-MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0WILD SCENIC FILM FESTI
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND RIVER PE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126230
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126230
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024-25, SYRCL'S WATERSHED SCIENCE PROGRAM WAS FULLY ENGAGED IN FISH AND HABITAT STUDIES ON THE LOWER YUBA RIVER AND MEADOW RESTORATION PROJECTS AT THE YUBA HEADWATERS. ALSO, IT PROVIDED SCIENTIFIC INPUT INTO REGULATORY PROCESSES THAT AFFECT RIVER FLOWS IN THE YUBA BASIN. THE WATERSHED SCIENCE PROGRAM INCLUDES THE EDUCATION PROGRAM WHICH BROUGHT EDUCATIONAL PRESENTATIONS ON WATER CONSERVATION AND FISH HABITAT TO SCHOOLS IN NEVADA COUNTY AND SURROUNDING COUNTIES. RIVER MONITORING, ANOTHER COMPONENT OF RIVER SCIENCE, ENTERED ITS 24TH YEAR, AND CONTINUED TO MONITOR THE WATER QUALITY OF THE YUBA RIVER USING VOLUNTEER CITIZEN-SCIENTISTS TO COLLECT DATA SO THAT ANY POTENTIAL THREATS COULD BE DETECTED. EACH YEAR, MORE THAN 80 RIVER MONITORS COLLECT HIGH QUALITY DATA AT NEARLY 40 SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04546830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RIVER PEOPLE PROGRAM ENGAGES THE ENTIRE WATERSHED COMMUNITY TO BECOME INVOLVED AS VOLUNTEERS THROUGH RIVER AMBASSADORS, RIVER RESTORATION & MONITORING, THE WILD & SCENIC FILM FESTIVAL, SPECIAL EVENTS, AND THE YUBA RIVER CLEANUP. THIS PROGRAM CONTINUES TO COORDINATE ONE OF THE LARGEST RIVER CLEANUPS IN CALIFORNIA WITH MORE THAN 800 VOLUNTEERS. TO PROMOTE RESPONSIBLE CITIZEN STEWARDSHIP OF THE YUBA, OUR RIVER AMBASSADOR PROGRAM CONNECTS 10,000 VISITORS OVER THE 12 WEEKENDS IN THE SUMMER AT SEVERAL RIVER CROSSINGS NEAR POPULAR SWIMMING AREAS ALONG THE SOUTH YUBA RIVER STATE PARK. RIVER AMBASSADORS, WHO ARE SPECIALLY TRAINED VOLUNTEERS, EDUCATE THE PUBLIC AND ASSIST WITH PROMOTING FIRE-SAFETY, RECYCLING, AND LITTER PREVENTION. THIS WAS THE 13TH YEAR OF THIS PROJECT, AND IT CONTINUES TO RAISE PUBLIC AWARENESS THAT VISITORS NEED TO "PACK OUT WHAT THEY PACK IN."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIVER POLICY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115456
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IRS990/PYOtherRevenueAmt086194
IRS990/PYProgramServiceRevenueAmt0329193
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IRS990/PYTotalExpensesAmt06745978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07374239
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IRS990/ReconcilationRevenueExpnssAmt0-37506
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364169
IRS990/RoyaltiesGrp/ProgramServicesAmt013241
IRS990/RoyaltiesGrp/TotalAmt013241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013222
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011208704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03605664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030651621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030651621
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0801921
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IRS990ScheduleD/DonatedServicesUseFcltsAmt059213
IRS990ScheduleD/EquipmentGrp/BookValueAmt037617
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109527
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06719451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162042

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