Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$21,414,623
Down $1,168,579 (-5.2%) from 2018
Net Assets
Down$18,703,961
Down $163,501 (-0.9%) from 2018
Liabilities
Down$2,710,662
Down $1,005,078 (-27%) from 2018
Revenue And Expenses
Revenue
Up$13,653,200
Up $4,316,088 (+46%) from 2018
Expenses
Up$13,816,701
Up $4,967,814 (+56%) from 2018
Net Income
Down-$163,501
Down $651,726 (-133%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $14,010,063
Mission and Program Overview
Mission
River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.
To create wildlife habitat for the benefit of people and the environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,282,366 | $15,690,610 | ▼ $591,756 |
| Accounts Receivable | $1,306,624 | $2,043,589 | ▲ $736,965 |
| Pledges and Grants Receivable | $2,664,024 | $1,683,222 | ▼ $980,802 |
| Loans From Officers Directors | $500,000 | $0 | ▼ $500,000 |
| Cash and Non-Interest-Bearing Accounts | $379,133 | $290,676 | ▼ $88,457 |
| Other Notes and Loans Receivable, Net | $275,103 | $274,903 | ▼ $200 |
| Savings and Temporary Cash Investments | $8,017 | $255,531 | ▲ $247,514 |
| Prepaid Expenses and Deferred Charges | $74,537 | $157,748 | ▲ $83,211 |
| Inventories for Sale or Use | $730,727 | $113,376 | ▼ $617,351 |
| Total Assets | $22,583,202 | $21,414,623 | ▼ $1,168,579 |
| Other Assets Total | $862,671 | $904,968 | ▲ $42,297 |
| Liabilities | |||
| Other Liabilities | $933,612 | $1,443,998 | ▲ $510,386 |
| Accounts Payable and Accrued Expenses | $2,144,409 | $1,266,664 | ▼ $877,745 |
| Mortgage Notes Payable Secured by Investment Property | $137,719 | $0 | ▼ $137,719 |
| Total Liabilities | $3,715,740 | $2,710,662 | ▼ $1,005,078 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,082,745 | $14,580,112 | ▼ $502,633 |
| Unrestricted Net Assets | $3,500,717 | $3,839,849 | ▲ $339,132 |
| Permanently Rstr Net Assets | $284,000 | $284,000 | → $0 |
| Total Net Assets Fund Balance | $18,867,462 | $18,703,961 | ▼ $163,501 |
| Total Liabilities and Net Assets / Fund Balance | $22,583,202 | $21,414,623 | ▼ $1,168,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,933,571 | - | $12,933,571 |
| Buildings | $2,566,119 | $670,413 | $3,236,532 |
| Equipment | $37,833 | $227,096 | $264,929 |
| Leasehold Improvements | $153,087 | $17,386 | $170,473 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President | FT | $149,225 | $22,151 | $171,376 |
| Gerald Dion | Treasurer | FT | $135,132 | $15,677 | $150,809 |
| Mona Dagy | Secretary | FT | $67,464 | $11,980 | $79,444 |
| Julie Rentner | Vice President | PT | $74,353 | - | $74,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Director |
| Dave Koehler | Director |
| Dawit Zeleke | Director |
| Kenneth Grossman | Director |
| Mark Kimmelshue | Director |
| Monroe Sprague | Director |
| Suellen Rowlison | Director |
| Tom Lando | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,082,421
- Program Service Revenue
- $4,910,565
- Investment Income
- $-351,022
- Other Revenue
- $11,236
- All Other Contributions
- $202,896
- Change in Net Assets
- $-163,501
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,100,467
- Revenue Not Reported on Financial Statements
- $552,733
- Revenue Not Reported on Form 990
- $6,188,708
- Other Revenue Adjustments
- $552,733
- Total Revenue per Audited Statements
- $19,289,175
- Total Revenue per Form 990
- $13,653,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,522,315 |
| Salaries, Compensation, and Employee Benefits | $3,189,886 |
| Total Fundraising Expense | $162,025 |
| Grants and Similar Amounts Paid | $104,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,167,871 | $334,746 | $122,369 | $2,624,986 |
| Fees for Services Other | $2,038,888 | $44,309 | $18,790 | $2,101,987 |
| Current Officers, Directors, Trustees, and Key Employees | $302,840 | $213,836 | $7,594 | $524,270 |
| Royalties | $321,692 | $13,924 | $105 | $335,721 |
| Depreciation Depletion | $144,394 | $9,289 | $142 | $153,825 |
| Other Expenses | $89,755 | $22,766 | $193 | $112,714 |
| Grants to Domestic Orgs | $104,500 | - | - | $104,500 |
| Occupancy | $70,589 | $13,264 | $3,456 | $87,309 |
| Office Expenses | $49,151 | $36,241 | $1,683 | $87,075 |
| Insurance | $53,584 | $25,761 | $121 | $79,466 |
| Fees for Services Accounting | $12,356 | $34,981 | - | $47,337 |
| Pension Plan Contributions | $25,284 | $11,649 | $3,697 | $40,630 |
| All Other Expenses | $27,311 | $5,846 | $2,235 | $35,392 |
| Information Technology | $17,303 | $452 | $1,336 | $19,091 |
| Fees for Services Legal | $3,691 | $10,449 | - | $14,140 |
| Interest | $6,738 | $2,316 | $42 | $9,096 |
| Advertising | $1,961 | $15 | - | $1,976 |
| Total Functional Expenses | $12,862,747 | $791,929 | $162,025 | $13,816,701 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,816,701 |
| Total Expenses per Audited Statements | $13,803,196 |
| Expenses per Audited Statements | $13,263,968 |
| Expenses Not Reported on Financial Statements | $552,733 |
| Other Expense Adjustments | $552,733 |
| Expenses Not Reported on Form 990 | $539,228 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kern River Corridor Endownment & Holding | Bakersfield, CA | - | To support work being done on the Panorama Vista Preserve | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $0 | ▼ $500,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $1,443,998 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 is provided to the President and CFO, who review and approve the Form 990 before it is filed. However, if the Board of directors has a regular scheduled meeting prior to the Form 990's filing due date, then the Board will perform a final review and approval of the Form 990. If the Board does not have a regular scheduled meeting prior to the Form 990's due date, then a copy of the filed Form 990 will be provided to the Board for review and analysis at the next scheduled meeting.”
Form 990, Part VI, Section B, line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, line 15
“Management uses the "Fair Pay For Northern California Nonprofits Compensation & Benefits Survey Report" to determine pay ranges for CFO, Executive Assistant, Senior Accounting Manager, Staff Accountant, Director of Operations, Field Manager, Field Technician, Staff Scientist, AND Regional Managers.”
Form 990, Part VI, Section C, line 18
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Form 990, Part VI, Section C, line 19
“Any interested parties who desire to obtain a copy of any of the Organization's governing documents, conflict of interest policy and audited financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”
Filing and Contact Details
Filer
- Filer Name
- River Partners
- EIN
- 94-3302335
- Phone
- 5308945401
- Address
- 580 Vallombrosa Avenue, Chico, CA 95926
Signing Officer
- Name
- Jessica Bourne
- Title
- CFO
- Phone
- 5308945401
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Bourne
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 56
- Volunteers
- 12
Preparer
- Firm
- KCoe Isom LLP
- Address
- 3013 Ceres Avenue, Chico, CA 95973
- Preparer
- Roxie M Azparren
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract services: Program service expenses 2,038,888. Management and general expenses 44,309. Fundraising expenses 18,790. Total expenses 2,101,987.”
Form 990, Part XII, Line 2C:
“This process did not change from prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Net assets released from restrictions 5,669,033. Western Habitat Partners' Unrestricted Revenue and Support 519,675.”
Part XI, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 552,733.”
Part XII, Line 2D - Other Adjustments:
“Western Habitat Partners' functional expenses 539,228.”
Part XII, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 552,733.”
Raw XML AppendixShowing 400 of 625 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2144409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1266664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1306624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2043589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create wildlife habitat for the benefit of people and the environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1976 |
| IRS990/AllOtherContributionsAmt | 0 | 202896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Bourne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308945401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 Vallombrosa Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9082421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -351022 |
| IRS990/CYOtherExpensesAmt | 0 | 10522315 |
| IRS990/CYOtherRevenueAmt | 0 | 11236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4910565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3189886 |
| IRS990/CYTotalExpensesAmt | 0 | 13816701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13653200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153825 |
| IRS990/Desc | 0 | Performed environmental planning, management, maintenance, and design projects with partners such as TRLIA, SAFCA, USFWS, the San Joaquin River Partnership, Bureau of Reclamation, San Joaquin River Conservancy, CA Dept. of Fish and Game, Kern River Corridor Endowment and Holding Co., Wildlife Conservation Board, and the Department of Water Resources.Initiated the acquisition of floodplain land for conservation; 25 acres on the Sacramento River and 285 acres on the San Joaquin River.Continued work on thousands of acres of restoration on the Otay River, San Joaquin River, Stanislaus River, Tuolumne River, Sacramento River, Kern River, and the larger Feather River watershed. The endangered species, Least Bell's Vireo was documented at the Otay Delta Restoration site this year in the remnant vegitation along the riverbank.We also participated in multiple public forums at schools, conferences, festivals, etc., and gave presentations regarding riparian restoration. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12862747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34981 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10449 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2038888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2101987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monroe Sprague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Kimmelshue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Suellen Rowlison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Lando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Irv Schiffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Carlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Rentner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Koehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawit Zeleke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gerald Dion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mona Dagy |
| 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 | 149225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 74353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67464 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -356863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8879525 |
| IRS990/GrantAmt | 0 | 104500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14010063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19091 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79466 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 42 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/InterestGrp/TotalAmt | 0 | 9096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 730727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16282366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15690610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16605505 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 356863 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | River Partners' mission is to create wildlife habitat for the benefit of people and the environment. Since 1998, the organization has realized this mission by designing and restoring floodplain habitats along the major rivers of California. This type of work includes on-the-ground implementation, environmental planning and consultation, project development, land management and acquisition, research, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18867462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18703961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -356863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -356863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3456 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 862671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Land Easement Impairmen |
| IRS990/OtherExpensesGrp/Desc | 1 | Field and fuel expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5653563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 918738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 852538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5653563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 924573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 859050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 933612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1443998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11236 |
| IRS990/OtherRevenueTotalAmt | 0 | 11236 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2167871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2624986 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 275103 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 274903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40630 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2664024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1683222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157748 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Bourne |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sacramento Valley Facilities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4345494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 565071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4345494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 565071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3318746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10681 |
| IRS990/PYInvestmentIncomeAmt | 0 | -50049 |
| IRS990/PYOtherExpensesAmt | 0 | 6126238 |
| IRS990/PYOtherRevenueAmt | 0 | 80 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6068335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2711968 |
| IRS990/PYTotalExpensesAmt | 0 | 8848887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9337112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4564938 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 105 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 13924 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 321692 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 335721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9082421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3318746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5914014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23502169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2555379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23502169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9082421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3318746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5914014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23502169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23548227 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2566119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 670413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3236532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 539228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 552733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13263968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12933571 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,414,623
- Liabilities
- $2,710,662
- Net assets
- $18,703,961
- Revenue
- $13,653,200
- Expenses
- $13,816,701
- Net income
- -$163,501