Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-3840102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$142,785
Down $454,458 (-76%) from 2021
Net Assets
Down$25,472
Down $9,169 (-26%) from 2021
Liabilities
Down$117,313
Down $445,289 (-79%) from 2021
Revenue
Down$621,631
Down $1,036,988 (-63%) from 2021
Expenses
Down$630,800
Down $1,238,061 (-66%) from 2021
Net Income
Up-$9,169
Up $201,073 (+96%) from 2021
Arwc's mission is to serve colorado's arkansas river basin communities by addressing locally-identified watershed issues for economic, ecological & social benefit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $551,914 | $119,251 | ▼ $432,663 |
| Cash and Non-Interest-Bearing Accounts | $2,973 | $21,031 | ▲ $18,058 |
| Savings and Temporary Cash Investments | $42,356 | $2,503 | ▼ $39,853 |
| Total Assets | $597,243 | $142,785 | ▼ $454,458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $562,602 | $117,313 | ▼ $445,289 |
| Total Liabilities | $562,602 | $117,313 | ▼ $445,289 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $68,592 | $22,304 | ▼ $46,288 |
| Net Assets Without Donor Restrictions | $-33,951 | $3,168 | ▲ $37,119 |
| Total Net Assets Fund Balance | $34,641 | $25,472 | ▼ $9,169 |
| Total Liabilities and Net Assets / Fund Balance | $597,243 | $142,785 | ▼ $454,458 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Paklaian | Executive Director | FT | $77,077 | $3,743 | $80,820 |
| Name | Title |
|---|---|
| Mark Shea | Chair |
| Sarah Mudge | Vice Chair |
| Abby Ortega | Director |
| Bob Hamel | Director |
| Greg Felt | Director |
| Jeris Danielson | Director |
| Paul Fanning | Director |
| Sandy White | Director |
| Steve Kastner | Director |
| Terry Scanga | Director |
| Tim Canterbury | Director |
| Al Tucker | Secretary |
| Amber Shanklin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H&h Forestry Services LLP | Mitigation Services | 237 W VIRGINIA STREET, Laveta, CO 81055 | $138,415 |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,980 |
| Salaries, Compensation, and Employee Benefits | $80,820 |
| Total Fundraising Expense | $20,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $423,778 | $59,156 | $20,660 | $503,594 |
| Current Officers, Directors, Trustees, and Key Employees | $80,820 | - | - | $80,820 |
| Insurance | - | $5,779 | - | $5,779 |
| Travel | $4,597 | $24 | $2 | $4,623 |
| Office Expenses | $3,162 | $364 | - | $3,526 |
| Other Expenses | $2,100 | $65 | - | $2,100 |
| All Other Expenses | $1,329 | $283 | - | $1,612 |
| Occupancy | $533 | - | - | $533 |
| Conferences and Meetings | $312 | $10 | - | $322 |
| Total Functional Expenses | $544,457 | $65,681 | $20,662 | $630,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $661,451 |
| Expenses per Audited Statements | $630,800 |
| Total Expenses per Form 990 | $630,800 |
| Expenses Not Reported on Form 990 | $30,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Arwc member entities are organizations affiliated with the arkansas basin roundtable, which were generally identified through colorado state legislative action (hb05-117) to "support diverse stakeholders to ensure process, application and public involvement in developing basin-wide water needs assessment. Statutory roundtable members are appointed, representing counties, municipalities, and water conservancy districts, as required by 37-75-104 c.r.s. (2005)." in addition, the roundtable includes at large members and non-voting members who bring interests in environment, recreation, and other water issues. All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall include individuals who serve as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws. Additional individuals may serve on the board of directors.”
“All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall be the same individuals who service as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws.”
“A draft of form 990 is provided via email to all directors for review and approval prior to submittal.”
“The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.”
“An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.”
“Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.”
“Documents are available on the website and upon request during normal business hours.”
“The number of board members listed on part vii is greater than the number of voting members at year-end due to turnover of board members. The organization has leased employees. The amount of compensation and benefits is known for the executive director and is reported as compensation from the organization.”
“Leased employees: program service expenses 156,925. Management and general expenses 58,519. Fundraising expenses 20,660. Total expenses 236,104. Contract & professional fees: program service expenses 266,853. Management and general expenses 637. Fundraising expenses 0. Total expenses 267,490.”
“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 562602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT. |
| IRS990/AllOtherContributionsAmt | 0 | 110562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COALITIONS & COLLABORATIVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194123749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 746 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 237 W VIRGINIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAVETA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H&H FORESTRY SERVICES LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MITIGATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 549980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80820 |
| IRS990/CYTotalExpensesAmt | 0 | 630800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOREST HEALTH, FUELS MITIGATION, & EMERGENCY MANAGEMENT - ASSESS & MITIGATE FUELS TO CREATE DEFENSIBLE SPACE & REDUCE THE RISK OF CATASTROPHIC WILDFIRES & LOSS OF LIFE & PROPERTY. ALSO PROVIDE OVERSIGHT & MANAGEMENT OF BURN SCAR REHABILITATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 423778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER SHANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERIS DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY SCANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM CANTERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG FELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABBY ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN PAKLAIAN |
| 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 | 77077 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 504230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 621631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -33951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3168 |
| IRS990/NoncashContributionsAmt | 0 | 2100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT OPERATIONS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 551914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PAKLAIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONITORING, ASSESSMENT, & PLANNING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73443 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS FOR THE WATERSHED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1655573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 1825375 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43486 |
| IRS990/PYTotalExpensesAmt | 0 | 1868861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1658619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4472364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4472364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4472364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4472544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30651 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30651 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 621631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 621631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 652282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 661451 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARWC MEMBER ENTITIES ARE ORGANIZATIONS AFFILIATED WITH THE ARKANSAS BASIN ROUNDTABLE, WHICH WERE GENERALLY IDENTIFIED THROUGH COLORADO STATE LEGISLATIVE ACTION (HB05-117) TO "SUPPORT DIVERSE STAKEHOLDERS TO ENSURE PROCESS, APPLICATION AND PUBLIC INVOLVEMENT IN DEVELOPING BASIN-WIDE WATER NEEDS ASSESSMENT. STATUTORY ROUNDTABLE MEMBERS ARE APPOINTED, REPRESENTING COUNTIES, MUNICIPALITIES, AND WATER CONSERVANCY DISTRICTS, AS REQUIRED BY 37-75-104 C.R.S. (2005)." IN ADDITION, THE ROUNDTABLE INCLUDES AT LARGE MEMBERS AND NON-VOTING MEMBERS WHO BRING INTERESTS IN ENVIRONMENT, RECREATION, AND OTHER WATER ISSUES. ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL INCLUDE INDIVIDUALS WHO SERVE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. ADDITIONAL INDIVIDUALS MAY SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL BE THE SAME INDIVIDUALS WHO SERVICE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE NUMBER OF BOARD MEMBERS LISTED ON PART VII IS GREATER THAN THE NUMBER OF VOTING MEMBERS AT YEAR-END DUE TO TURNOVER OF BOARD MEMBERS. THE ORGANIZATION HAS LEASED EMPLOYEES. THE AMOUNT OF COMPENSATION AND BENEFITS IS KNOWN FOR THE EXECUTIVE DIRECTOR AND IS REPORTED AS COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 156,925. MANAGEMENT AND GENERAL EXPENSES 58,519. FUNDRAISING EXPENSES 20,660. TOTAL EXPENSES 236,104. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,853. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,490. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 597243 |
| IRS990/TotalAssetsEOYAmt | 0 | 142785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 614792 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 562602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 562602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25472 |
| IRS990/TotalOtherCompensationAmt | 0 | 3743 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.