Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$150,804
Up $18,218 (+14%) from 2017
Net Assets
Up-$68,553
Up $31,595 (+32%) from 2017
Liabilities
Down$219,357
Down $13,377 (-5.7%) from 2017
Revenue
Up$470,355
Up $134,706 (+40%) from 2017
Expenses
Up$438,760
Up $87,514 (+25%) from 2017
Net Income
Up$31,595
Up $47,192 (+303%) from 2017
Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $61,685 | $86,351 | ▲ $24,666 |
| Savings and Temporary Cash Investments | $47,031 | $34,420 | ▼ $12,611 |
| Loans From Officers Directors | $15,000 | $15,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,004 | $7,983 | ▲ $1,979 |
| Pledges and Grants Receivable | $5,345 | $7,500 | ▲ $2,155 |
| Land, Buildings, and Equipment, Net | $2,521 | $4,550 | ▲ $2,029 |
| Total Assets | $132,586 | $150,804 | ▲ $18,218 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,734 | $184,357 | ▼ $13,377 |
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Total Liabilities | $232,734 | $219,357 | ▼ $13,377 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,000 | $13,200 | ▼ $6,800 |
| Unrestricted Net Assets | $-120,148 | $-81,753 | ▲ $38,395 |
| Total Net Assets Fund Balance | $-100,148 | $-68,553 | ▲ $31,595 |
| Total Liabilities and Net Assets / Fund Balance | $132,586 | $150,804 | ▲ $18,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,550 | $138,670 | $143,220 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Kiviat | Executive Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Amy Kirk | Director |
| Ann Gourlay Gabler | Director |
| Enrique Diaz-alvarez | Director |
| James Glomb | Director |
| Mark Lindeman | Director |
| Megan Dundas | Director |
| Philippa Dunne | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,639 |
| Other Expenses | $102,121 |
| Total Fundraising Expense | $10,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,510 | $1,179 | $522 | $186,211 |
| Current Officers, Directors, Trustees, and Key Employees | $39,958 | $24,042 | $2,000 | $66,000 |
| All Other Expenses | $50,765 | $2,057 | $6,503 | $59,325 |
| Payroll Taxes | $52,897 | $5,807 | $252 | $58,956 |
| Other Employee Benefits | $22,446 | $2,758 | $268 | $25,472 |
| Insurance | $8,996 | $1,000 | - | $9,996 |
| Travel | $6,431 | - | - | $6,431 |
| Other Expenses | $4,979 | $553 | $593 | $5,532 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Depreciation Depletion | $1,258 | - | - | $1,258 |
| Office Expenses | - | $208 | - | $208 |
| Total Functional Expenses | $385,876 | $42,746 | $10,138 | $438,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | $15,000 | → $0 |
“Two of the board members were a married couple”
“There is not a committee that has the authority to act on behalf of the governing board therefore no meetings of such were documented”
“The audit report and 990 were distributed to board members, who reviewed its contents, and had an opportunity to ask questions prior to approval.”
“Board members are required to sign a written conflict of interest policy upon acceptance to the board, and anually thereafter”
“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for top management.”
“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for for key employees”
“Copies of information returns, financial statements, etc, are made available to the public upon written request.”
“Donated use of facilities and volunteers”
“Literature and maps 619newsletter 6,417subcontractors 41,558telephone 1,380postage 737”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86351 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/AllOtherContributionsAmt | 0 | 121614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIK KIVIAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457587053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5000 30 CAMPUS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE ON HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 102121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336639 |
| IRS990/CYTotalExpensesAmt | 0 | 438760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470355 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1258 |
| IRS990/Desc | 0 | PROVIDED ENVIROMENTAL RESEARCH, TRAINING, AND OTHER EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 45454 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | 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/PersonNm | 0 | ANN GOURLAY GABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENRIQUE DIAZ-ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIPPA DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN DUNDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GLOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK KIVIAT |
| 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 | 66000 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143220 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -100148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -68553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45454 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25472 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BIODIVERSITY TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7983 |
| IRS990/PrincipalOfficerNm | 0 | ERIK KIVIAT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 61941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289305 |
| IRS990/PYTotalExpensesAmt | 0 | 351246 |
| IRS990/PYTotalRevenueAmt | 0 | 335649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1223530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1752008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1752008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 335649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1752483 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED IN KIND ARTWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERIK KIVIAT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS WERE A MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD THEREFORE NO MEETINGS OF SUCH WERE DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT REPORT AND 990 WERE DISTRIBUTED TO BOARD MEMBERS, WHO REVIEWED ITS CONTENTS, AND HAD AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD, AND ANUALLY THEREAFTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF INFORMATION RETURNS, FINANCIAL STATEMENTS, ETC, ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATED USE OF FACILITIES AND VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LITERATURE AND MAPS 619NEWSLETTER 6,417SUBCONTRACTORS 41,558TELEPHONE 1,380POSTAGE 737 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132586 |
| IRS990/TotalAssetsEOYAmt | 0 | 150804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121614 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -100148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -68553 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470355 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/TravelGrp/TotalAmt | 0 | 6431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -120148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -81753 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.