Civic Intelligence

Arkansas River Watershed Collaborative

990 • Fiscal year 2023 • EIN 82-3840102

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 785Westcliffe, CO 81252

(719) 748-1496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$82,680

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$307,556

Up $164,771 (+115%) from 2022

Net Assets

Up

$169,767

Up $144,295 (+566%) from 2022

Liabilities

Up

$137,789

Up $20,476 (+17%) from 2022

Revenue

Up

$789,274

Up $167,643 (+27%) from 2022

Expenses

Up

$644,978

Up $14,178 (+2.2%) from 2022

Net Income

Up

$144,296

Up $153,465 (+1674%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $416,163Liabilities 2019: $212,577Net Assets 2019: $203,5862019Assets 2020: $461,732Liabilities 2020: $216,849Net Assets 2020: $244,8832020Assets 2021: $597,243Liabilities 2021: $562,602Net Assets 2021: $34,6412021Assets 2022: $142,785Liabilities 2022: $117,313Net Assets 2022: $25,4722022Assets 2023: $307,556Liabilities 2023: $137,789Net Assets 2023: $169,7672023Assets 2024: $260,523Liabilities 2024: $122,392Net Assets 2024: $138,1312024

Highlighted filing

2023

Assets$307,556
Liabilities$137,789
Net Assets$169,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $770,163Expenses 2019: $582,959Net Income 2019: $187,2042019Revenue 2020: $1,384,128Expenses 2020: $1,342,831Net Income 2020: $41,2972020Revenue 2021: $1,658,619Expenses 2021: $1,868,861Net Income 2021: -$210,2422021Revenue 2022: $621,631Expenses 2022: $630,800Net Income 2022: -$9,1692022Revenue 2023: $789,274Expenses 2023: $644,978Net Income 2023: $144,2962023Revenue 2024: $467,784Expenses 2024: $499,420Net Income 2024: -$31,6362024

Highlighted filing

2023

Revenue$789,274
Expenses$644,978
Net Income$144,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$789,274
Mission and Program Overview

Mission

Arwc's mission is to serve colorado's arkansas river basin communities by addressing locally-identified watershed issues for economic, ecological & social benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,251$178,958▲ $59,707
Cash and Non-Interest-Bearing Accounts$21,031$123,167▲ $102,136
Prepaid Expenses and Deferred Charges-$2,919-
Savings and Temporary Cash Investments$2,503$2,512▲ $9
Total Assets$142,785$307,556▲ $164,771
Liabilities
Accounts Payable and Accrued Expenses$117,313$137,789▲ $20,476
Total Liabilities$117,313$137,789▲ $20,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168$145,267▲ $142,099
Net Assets With Donor Restrictions$22,304$24,500▲ $2,196
Total Net Assets Fund Balance$25,472$169,767▲ $144,295
Total Liabilities and Net Assets / Fund Balance$142,785$307,556▲ $164,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PaklaianExecutive DirectorFT$82,680$82,680

Board Members and Trustees

NameTitle
Mark SheaChair
Sarah MudgeVice Chair
Abba AhmedDirector
Bob HamelDirector
Greg FeltDirector
Jeris DanielsonDirector
Lucy HarringtonDirector
Sandy WhiteDirector
Steve KastnerDirector
Terry ScangaDirector
Al TuckerSecretary
Amber ShanklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,893
Program Service Revenue
$110,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,185
Change in Net Assets
$144,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,274
Total Revenue per Form 990
$789,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,298
Salaries, Compensation, and Employee Benefits$82,680
Total Fundraising Expense$8,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,758$67,826$8,575$393,159
Current Officers, Directors, Trustees, and Key Employees$82,680--$82,680
Office Expenses$1,825$2,065$192$4,082
Depreciation Depletion-$3,494-$3,494
Other Expenses$829$2,708$225$829
Conferences and Meetings$232$337-$569
Total Functional Expenses$559,474$76,512$8,992$644,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,978
Total Expenses per Audited Statements$644,978
Total Expenses per Form 990$644,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 6

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.

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

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.

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

A draft of form 990 is provided via email to all directors for review and approval prior to submittal.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available on the website and upon request during normal business hours.

Part VII

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.

Filing and Contact Details

Filer

Filer Name
Arkansas River Watershed Collaborative
EIN
82-3840102
Phone
7197481496
Address
PO BOX 785, WESTCLIFFE, CO 81252

Signing Officer

Name
Jonathan Paklaian
Title
Executive Director
Phone
7197480033
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Paklaian
Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 139,045. Management and general expenses 56,826. Fundraising expenses 8,575. Total expenses 204,446. Contract & professional fees: program service expenses 177,713. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 188,713.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210485
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING, ASSESSMENT, & PLANNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043809
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS FOR THE WATERSHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0549980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06833
IRS990/PYRevenuesLessExpensesAmt0-9169
IRS990/PYSalariesCompEmpBnftPaidAmt080820
IRS990/PYTotalExpensesAmt0630800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05098689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098689
IRS990ScheduleA/TotalSupportAmt05098869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0644978
IRS990ScheduleD/TotalRevenuePerForm990Amt0789274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARWC 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/ExplanationTxt1ALL 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/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AN 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/ExplanationTxt5SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 139,045. MANAGEMENT AND GENERAL EXPENSES 56,826. FUNDRAISING EXPENSES 8,575. TOTAL EXPENSES 204,446. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 177,713. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142785
IRS990/TotalAssetsEOYAmt0307556
IRS990/TotalAssetsGrp/BOYAmt0142785
IRS990/TotalAssetsGrp/EOYAmt0307556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117313
IRS990/TotalLiabilitiesEOYAmt0137789
IRS990/TotalLiabilitiesGrp/BOYAmt0117313
IRS990/TotalLiabilitiesGrp/EOYAmt0137789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559474
IRS990/TotalProgramServiceRevenueAmt0110381
IRS990/TotalReportableCompFromOrgAmt082680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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