Civic Intelligence

Association of Water Board Directors - Texas

EIN 74-1956079 • 501(c)4 • Houston, TX

View Organization Page

Profile

The Association is dedicated to the betterment of Texas water district operation and management through education, unification, and advocacy.

11700 Katy Freeway STE 450Houston, TX 77079

www.awbd-tx.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

7.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$188,410

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,096,807

Up $263,973 (+5.5%) from 2023

Liabilities

Up

$1,736,617

Up $19,020 (+1.1%) from 2023

Net Assets

Up

$3,360,190

Up $244,953 (+7.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$3,142,299

Up $286,589 (+10%) from 2023

Expenses

Up

$2,897,346

Up $448,920 (+18%) from 2023

Net Income

Down

$244,953

Down $162,331 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,429,534Liabilities 2011: $801,875Net Assets 2011: $627,6592011Assets 2012: $1,690,852Liabilities 2012: $849,714Net Assets 2012: $841,1382012Assets 2013: $1,801,225Liabilities 2013: $847,136Net Assets 2013: $954,0892013Assets 2014: $1,988,318Liabilities 2014: $916,671Net Assets 2014: $1,071,6472014Assets 2015: $2,318,454Liabilities 2015: $1,053,887Net Assets 2015: $1,264,5672015Assets 2016: $2,090,564Liabilities 2016: $541,142Net Assets 2016: $1,549,4222016Assets 2017: $2,866,978Liabilities 2017: $1,010,222Net Assets 2017: $1,856,7562017Assets 2018: $3,142,629Liabilities 2018: $1,074,887Net Assets 2018: $2,067,7422018Assets 2019: $3,273,957Liabilities 2019: $1,106,680Net Assets 2019: $2,167,2772019Assets 2020: $3,241,495Liabilities 2020: $929,805Net Assets 2020: $2,311,6902020Assets 2021: $3,716,575Liabilities 2021: $1,350,225Net Assets 2021: $2,366,3502021Assets 2022: $4,480,396Liabilities 2022: $1,772,443Net Assets 2022: $2,707,9532022Assets 2023: $4,832,834Liabilities 2023: $1,717,597Net Assets 2023: $3,115,2372023Assets 2024: $5,096,807Liabilities 2024: $1,736,617Net Assets 2024: $3,360,1902024

Highlighted filing

2024

Assets$5,096,807
Liabilities$1,736,617
Net Assets$3,360,190
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,492,9052011Expenses 2012: $1,518,3652012Revenue 2013: $1,765,274Expenses 2013: $1,652,323Net Income 2013: $112,9512013Revenue 2014: $1,754,067Expenses 2014: $1,636,509Net Income 2014: $117,5582014Revenue 2015: $1,881,539Expenses 2015: $1,688,619Net Income 2015: $192,9202015Revenue 2016: $2,081,052Expenses 2016: $1,796,197Net Income 2016: $284,8552016Revenue 2017: $2,094,710Expenses 2017: $1,787,376Net Income 2017: $307,3342017Revenue 2018: $2,249,030Expenses 2018: $2,038,044Net Income 2018: $210,9862018Revenue 2019: $2,279,368Expenses 2019: $2,179,833Net Income 2019: $99,5352019Revenue 2020: $1,590,887Expenses 2020: $1,446,474Net Income 2020: $144,4132020Revenue 2021: $2,091,965Expenses 2021: $2,037,305Net Income 2021: $54,6602021Revenue 2022: $2,727,771Expenses 2022: $2,386,168Net Income 2022: $341,6032022Revenue 2023: $2,855,710Expenses 2023: $2,448,426Net Income 2023: $407,2842023Revenue 2024: $3,142,299Expenses 2024: $2,897,346Net Income 2024: $244,9532024

Highlighted filing

2024

Revenue$3,142,299
Expenses$2,897,346
Net Income$244,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,096,807
Liabilities
$1,736,617
Net assets
$3,360,190
Revenue
$3,142,299
Expenses
$2,897,346
Net income
$244,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.74$3.36$3.14$2.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.72$3.12$2.86$2.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.77$2.71$2.73$2.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.35$2.37$2.09$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.93$2.31$1.59$1.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.11$2.17$2.28$2.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.07$2.07$2.25$2.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.01$1.86$2.09$1.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$2.08$1.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.26$1.88$1.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.92$1.07$1.75$1.64$0.12
2013Summary only. Only limited summary data is available for this year.$1.80$0.85$0.95$1.77$1.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.85$0.84$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.80$0.63$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,142,299
Mission and Program Overview

Mission

The Association is dedicated to the betterment of Texas water district operation and management through education, unification, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,597,849$4,145,296▲ $547,447
Prepaid Expenses and Deferred Charges$377,402$347,317▼ $30,085
Accounts Receivable$511,648$332,079▼ $179,569
Land, Buildings, and Equipment, Net$35,539$22,614▼ $12,925
Total Assets$4,832,834$5,096,807▲ $263,973
Other Assets Total$310,396$249,501▼ $60,895
Liabilities
Deferred Revenue$1,328,370$1,413,450▲ $85,080
Other Liabilities$342,946$275,034▼ $67,912
Accounts Payable and Accrued Expenses$46,281$48,133▲ $1,852
Total Liabilities$1,717,597$1,736,617▲ $19,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,237$3,360,190▲ $244,953
Total Net Assets Fund Balance$3,115,237$3,360,190▲ $244,953
Total Liabilities and Net Assets / Fund Balance$4,832,834$5,096,807▲ $263,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,810$64,323$79,133
Other Land Buildings$2,983$11,670$14,653
Leasehold Improvements$4,821$4,083$8,904
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EllisExecutive DirectorFT$161,958$26,452$188,410
Taylor L CavnarDeputy DirectorFT$127,712$17,821$145,533

Board Members and Trustees

NameTitle
Ellen HughesImmedaite Past President
Wendy DuncanPresident
Michael Rozell1st Vice President
Larry Goldberg2nd Vice President
Kara RichardsonExecutive Vice President
Florence ThomasBoard Trustee
Linda BacklundBoard Trustee
Zac EvansBoard Trustee
Jerry HomanTrustee
Sergio HandalTrustee
Trisha FrederickTrustee
Kaci SchlachterSecretary
Dwayne MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,750
Program Service Revenue
$2,249,299
Investment Income
$0
Other Revenue
$119,250
Change in Net Assets
$244,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,299
Total Revenue per Audited Statements
$3,142,299
Total Revenue per Form 990
$3,142,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,128,814
Salaries, Compensation, and Employee Benefits$768,532
Total Fundraising Expense$247,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,551,399--$1,551,399
Other Salaries and Wages$331,853$179,698$106,676$618,227
Occupancy$55,224$30,135$50,890$136,249
Information Technology$38,129$9,796$40,125$88,050
Other Employee Benefits$41,937$26,252$12,508$80,697
All Other Expenses$32,358$33,493$2,594$68,445
Fees for Services Other$39,017$4,727$8,124$51,868
Payroll Taxes$25,629$13,750$8,223$47,602
Office Expenses$12,396$10,046$9,603$32,045
Pension Plan Contributions$11,848$6,245$3,913$22,006
Other Expenses$13,256$4,776$99$18,131
Insurance$4,954$2,097$4,954$12,005
Total Functional Expenses$2,328,622$321,015$247,709$2,897,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,897,346
Total Expenses per Audited Statements$2,897,346
Total Expenses per Form 990$2,897,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$275,034
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the Board at its meeting prior to the filing due date.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Board Trustees are required to abstain from discussing and voting on contracts and agreements in which confilct of interest exists. The failure of a trustee or officer to disclose his/her financial interest and have it entered into the minutes may constitute cause for removal or the officer from office in accordance with article vi(A) (1) of AWBD By-laws.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Water Board Directors - Texas
EIN
74-1956079
In Care Of
% James Ellis
Phone
2813507090
Address
11700 Katy Freeway STE 450, Houston, TX 77079

Signing Officer

Name
James Ellis
Title
Executive Director
Phone
2813507090
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ellis
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole
Phone
2817417900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immedaite Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03142299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09796
IRS990/InformationTechnologyGrp/ProgramServicesAmt038129
IRS990/InformationTechnologyGrp/TotalAmt088050
IRS990/InsuranceGrp/FundraisingAmt04954
IRS990/InsuranceGrp/ManagementAndGeneralAmt02097
IRS990/InsuranceGrp/ProgramServicesAmt04954
IRS990/InsuranceGrp/TotalAmt012005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022614
IRS990/LandBldgEquipCostOrOtherBssAmt0102690
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0773750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is dedicated to the betterment of Texas water district operation and management through education, unification, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03115237
IRS990/NetAssetsOrFundBalancesEOYAmt03360190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03360190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050890
IRS990/OccupancyGrp/ManagementAndGeneralAmt030135
IRS990/OccupancyGrp/ProgramServicesAmt055224
IRS990/OccupancyGrp/TotalAmt0136249
IRS990/OfficeExpensesGrp/FundraisingAmt09603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010046
IRS990/OfficeExpensesGrp/ProgramServicesAmt012396
IRS990/OfficeExpensesGrp/TotalAmt032045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310396
IRS990/OtherAssetsTotalGrp/EOYAmt0249501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080697
IRS990/OtherExpensesGrp/Desc0Committee Activities
IRS990/OtherExpensesGrp/Desc1Water Smart Campaign
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Telephone and Communcations
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OtherExpensesGrp/ProgramServicesAmt018637
IRS990/OtherExpensesGrp/ProgramServicesAmt111468
IRS990/OtherExpensesGrp/ProgramServicesAmt2140517
IRS990/OtherExpensesGrp/ProgramServicesAmt313256
IRS990/OtherExpensesGrp/TotalAmt018637
IRS990/OtherExpensesGrp/TotalAmt111468
IRS990/OtherExpensesGrp/TotalAmt2140517
IRS990/OtherExpensesGrp/TotalAmt318131
IRS990/OtherLiabilitiesGrp/BOYAmt0342946
IRS990/OtherLiabilitiesGrp/EOYAmt0275034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119250
IRS990/OtherRevenueTotalAmt0119250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013750
IRS990/PayrollTaxesGrp/ProgramServicesAmt025629
IRS990/PayrollTaxesGrp/TotalAmt047602
IRS990/PensionPlanContributionsGrp/FundraisingAmt03913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011848
IRS990/PensionPlanContributionsGrp/TotalAmt022006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347317
IRS990/PrincipalOfficerNm0James Ellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Seminar
IRS990/ProgramServiceRevenueGrp/Desc2Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Water Smart Campaign
IRS990/ProgramServiceRevenueGrp/Desc4Parks & workshop sponso
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01698111
IRS990/PYOtherRevenueAmt081652
IRS990/PYProgramServiceRevenueAmt02028008
IRS990/PYRevenuesLessExpensesAmt0407284
IRS990/PYSalariesCompEmpBnftPaidAmt0750315
IRS990/PYTotalExpensesAmt02448426
IRS990/PYTotalRevenueAmt02855710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079133
IRS990ScheduleD/ExpensesSubtotalAmt02897346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt03142299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022614
IRS990ScheduleD/TotalExpensesPerForm990Amt02897346
IRS990ScheduleD/TotalLiabilityAmt0275034
IRS990ScheduleD/TotalRevenuePerForm990Amt03142299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03142299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897346
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188410
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board at its meeting prior to the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board Trustees are required to abstain from discussing and voting on contracts and agreements in which confilct of interest exists. The failure of a trustee or officer to disclose his/her financial interest and have it entered into the minutes may constitute cause for removal or the officer from office in accordance with article vi(A) (1) of AWBD By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.

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