Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-3001587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,532,365
Down $216,164 (-12%) from 2017
Net Assets
Down$1,431,781
Down $251,928 (-15%) from 2017
Liabilities
Up$100,584
Up $35,764 (+55%) from 2017
Revenue
Up$1,026,769
Up $101,436 (+11%) from 2017
Expenses
Up$1,278,697
Up $359,064 (+39%) from 2017
Net Income
Down-$251,928
Down $257,628 (-4520%) from 2017
Bronx River Alliance, Inc. serves as a coordinated voice for the river and works in harmonious partnership to protect, improve and restore the Bronx River corridor and greenway so that they can be healthy ecological, recreational, educational and economic resources for the communities through which the river flows.
Bronx River Alliance, Inc. serves as a coordinated voice for the river and works in harmonious partnership to protect, improve and restore the Bronx River corridor and greenway.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $768,972 | $843,940 | ▲ $74,968 |
| Pledges and Grants Receivable | $598,970 | $577,782 | ▼ $21,188 |
| Cash and Non-Interest-Bearing Accounts | $370,469 | $95,641 | ▼ $274,828 |
| Prepaid Expenses and Deferred Charges | $10,118 | $15,002 | ▲ $4,884 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,748,529 | $1,532,365 | ▼ $216,164 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,542 | $94,136 | ▲ $34,594 |
| Deferred Revenue | $5,278 | $6,448 | ▲ $1,170 |
| Total Liabilities | $64,820 | $100,584 | ▲ $35,764 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,068,418 | $782,599 | ▼ $285,819 |
| Unrestricted Net Assets | $615,291 | $649,182 | ▲ $33,891 |
| Total Net Assets Fund Balance | $1,683,709 | $1,431,781 | ▼ $251,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,529 | $1,532,365 | ▼ $216,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,630 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maggie Greenfield | Executive Director | FT | $95,181 | $95,181 |
| Name | Title |
|---|---|
| Raji Kalra | Chairman |
| Carolyn McLaughlin | Vice Chair |
| Nilka Martell | Vice Chair |
| Angela Tovar | Director |
| Carrie Elston Tunick | Director |
| David Shuffler | Director |
| Joan Byron | Director |
| Kellie Terry | Director |
| Maarten de Kadt | Director |
| Marit Larson | Director |
| Veronica Venterpool | Director |
| Ethan Strell | Secretary |
| Jonathan Rook | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,123 |
| Other Expenses | $522,574 |
| Total Fundraising Expense | $144,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,053 | $49,672 | $93,892 | $583,617 |
| Fees for Services Other | $51,979 | $90,891 | $4,497 | $147,367 |
| Other Employee Benefits | $95,896 | $8,960 | $16,937 | $121,793 |
| Payroll Taxes | $30,207 | $3,566 | $6,953 | $40,726 |
| Insurance | $13,386 | $2,133 | $1,580 | $17,099 |
| Office Expenses | $6,437 | $1,657 | $5,610 | $13,704 |
| Pension Plan Contributions | $7,408 | $874 | $1,705 | $9,987 |
| Other Expenses | $193 | $10 | $11 | $214 |
| Total Functional Expenses | $975,626 | $158,232 | $144,839 | $1,278,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,842,842 |
| Expenses per Audited Statements | $1,278,697 |
| Total Expenses per Form 990 | $1,278,697 |
| Expenses Not Reported on Form 990 | $564,145 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,560 |
| Fundraising Gross Income | $18,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $107,734 | $18,560 | $18,560 | $0 |
| Other Events | $13,823 | - | - | - |
| Total Events | $121,557 | $18,560 | $18,560 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”
“Each Board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. The Executive Director retains these documents.”
“The Executive Director is an employee of the City of New York Parks & Recreation Department. The Board reviews her compensation.”
“Organizational documents are available upon request.”
“OTHER PROGRAM SERVICES 4: The Outreach Program - The Alliances Outreach Program draws thousands of people to the river every year through public events, including the Amazing Bronx River Flotilla and the International Coastal Clean-up, and dozens of other activities including volunteer-led walks, clean-ups, restoration projects, movie nights and performing arts programs. Alliance staff engage community-based organizations, institutions and neighborhood ambassadors to take ownership of a section along the Bronx River. These events, together with recreational programming, provide opportunities for all New Yorkers to discoverand care forthe unique slice of nature that flows through the heart of the Bronx.”
“The change in net assets of $251,928 was due to a release of restricted grant of $280,000 for the purchase of solar panels. Without this transaction, there would have been a surplus of $28,072.”
“Bronx River Alliance, Inc. serves as a coordinated voice for the river and works in harmonious partnership to protect, improve & restore the Bronx River corridor and greenway, so that they can be healthy ecological, recreational, educational and economic resources for the communities through which it flows.”
“The Ecological Restoration and Management Program protects, restores and manages the Bronx River through field work and policy leadership. Guided by a Ecology Team, comprised of scientists, community and agency representatives, the Ecology Program tackles the most pressing ecological issues that affect the river corridor. The Bronx River Conservation Crew has a full-time presence on the river, implementing and maintaining our river and upland restoration projects. The Crew is locally-recruited, with an emphasis on creating job opportunities for Bronx residents, who in turn expose hundreds of youth each year to green career paths in their own neighborhoods. To date, our Crew and volunteers have planted over 108,000 trees, shrubs and other native plants and removed over 633 tons of garbage; supported oyster and fish reintroduction projects; added and maintained rain gardens and rain barrels; and, through year-round work blockage and litter removal, has kept the river clean and accessible to tens of thousands of paddlers.”
“The Greenway Program develops open spaces, restores existing parks and integrates them into a series of continuous parks and trails along the riverthe Bronx River Greenway. When complete, the greenway will form a 23-mile ribbon of parkland along the river from the Kensico Reservoir to the East River, opening up a healthy corridor for walking, biking and running in communities that desperately need access to open space. The Alliance is uniquely structured to create common ground between government agencies and community-based organizations to develop the greenway. The Greenway Team brings together community advocates, non-profit leaders, and government agencies to interact, coordinate and move projects forward, as well as raise capital funds. To date, over $220 million had been committed to greenway projects. Nearly 20 miles are now in place, with new parks and trails opening every year. In 2016, the Bronx River Alliance coordinated the allocation of $15,450,000 to NYC Parks for Bronx River Greenway projects.”
“The Alliance does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2015 and later are subject to examination by applicable taxing authorities.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Bronx River Alliance, Inc. serves as a coordinated voice for the river and works in harmonious partnership to protect, improve and restore the Bronx River corridor and greenway. |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144839 |
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| IRS990/Desc | 0 | The Ecological Restoration and Management Program protects, restores and manages the Bronx River through field work and policy leadership. Guided by a Ecology Team, comprised of scientists, community and agency representatives, the Ecology Program tackles the most pressing ecological issues that affect the river corridor. The Bronx River Conservation Crew has a full-time presence on the river, implementing and maintaining our river and upland restoration projects. The Crew is locally-recruited, with an emphasis on creating job opportunities for Bronx residents, who in turn expose hundreds of youth each year to green career paths in their own neighborhoods. See complete program service accomplishment description on Schedule O. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 18560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 268887 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1045329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2630 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bronx River Alliance, Inc. serves as a coordinated voice for the river and works in harmonious partnership to protect, improve & restore the Bronx River corridor and greenway, See complete mission on Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1683709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1431781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121793 |
| IRS990/OtherExpensesGrp/Desc | 0 | River House Improvement |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20581 |
| IRS990/OtherRevenueTotalAmt | 0 | 20581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40726 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1705 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 598970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 577782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15002 |
| IRS990/PrincipalOfficerNm | 0 | Maggie Greenfield |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Education & Recreation Program - From eel surveys to water quality monitoring, the Bronx River is a rich learning laboratory. The Alliances Education Program provides hands-on, outdoor learning opportunities for thousands of students and educators in one of the most urban and under-resourced neighborhoods in the country through three programs: Bronx River Classroom, the Bronx River Stewards Citizen Science Program, and our Wade into the Bronx River series, which includes free lectures, walks and workshops on educational topics related to the river. In addition, our Recreation Program guides thousands of New Yorkers each year on interpretive paddling adventures on the river. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271067 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Greenway Program develops open spaces, restores existing parks and integrates them into a series of continuous parks and trails along the riverthe Bronx River Greenway. When complete, the greenway will form a 23-mile ribbon of parkland along the river from the Kensico Reservoir to the East River, opening up a healthy corridor for walking, biking and running in communities that desperately need access to open space. The Alliance is uniquely structured to create common ground between government agencies and community-based organizations to develop the greenway. The Greenway Team brings together community advocates, non-profit leaders, and government agencies to interact, coordinate and move projects forward, as well as raise capital funds. To date, over $220 million had been committed to greenway projects. See complete program service accomplishment description on Schedule O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 905338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4743 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163407 |
| IRS990/PYOtherRevenueAmt | 0 | 15252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750851 |
| IRS990/PYTotalExpensesAmt | 0 | 919633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5375 |
| IRS990/PYTotalRevenueAmt | 0 | 925333 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 843940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4961809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4079731 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.