Civic Intelligence

Cnaturenet DBA Children and Nature Network

990 • Fiscal year 2019 • EIN 14-1959018

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CHILDRENANDNATURE.ORG
808 14th Avenue SoutheastMinneapolis, MN 55414

(612) 250-1874

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,998

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$810,004

Down $377,871 (-32%) from 2018

Net Assets

Down

$332,699

Down $338,161 (-50%) from 2018

Liabilities

Down

$477,305

Down $39,710 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$1,500,078

Down $190,929 (-11%) from 2018

Expenses

Down

$1,838,239

Down $53,414 (-2.8%) from 2018

Net Income

Down

-$338,161

Down $137,515 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $156,667Liabilities 2010: $1,054Net Assets 2010: $155,6132010Assets 2011: $498,312Liabilities 2011: $39,840Net Assets 2011: $458,4722011Assets 2012: $315,421Liabilities 2012: $6,757Net Assets 2012: $308,6642012Assets 2013: $292,038Liabilities 2013: $14,317Net Assets 2013: $277,7212013Assets 2014: $525,195Liabilities 2014: $87,181Net Assets 2014: $438,0142014Assets 2015: $645,467Liabilities 2015: $107,169Net Assets 2015: $538,2982015Assets 2016: $1,473,263Liabilities 2016: $117,602Net Assets 2016: $1,355,6612016Assets 2017: $1,316,072Liabilities 2017: $163,233Net Assets 2017: $1,152,8392017Assets 2018: $1,187,875Liabilities 2018: $517,015Net Assets 2018: $670,8602018Assets 2019: $810,004Liabilities 2019: $477,305Net Assets 2019: $332,6992019Assets 2020: $9,799,958Liabilities 2020: $604,659Net Assets 2020: $9,195,2992020Assets 2021: $9,265,394Liabilities 2021: $169,345Net Assets 2021: $9,096,0492021Assets 2022: $7,666,685Liabilities 2022: $702,580Net Assets 2022: $6,964,1052022Assets 2023: $7,658,228Liabilities 2023: $752,232Net Assets 2023: $6,905,9962023Assets 2024: $6,841,478Liabilities 2024: $794,008Net Assets 2024: $6,047,4702024

Highlighted filing

2019

Assets$810,004
Liabilities$477,305
Net Assets$332,699
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $306,746Expenses 2010: $668,543Net Income 2010: -$361,7972010Revenue 2011: $780,987Expenses 2011: $478,131Net Income 2011: $302,8562011Expenses 2012: $606,7602012Revenue 2013: $563,079Expenses 2013: $594,022Net Income 2013: -$30,9432013Revenue 2014: $952,603Expenses 2014: $792,310Net Income 2014: $160,2932014Revenue 2015: $1,345,177Expenses 2015: $1,244,893Net Income 2015: $100,2842015Revenue 2016: $2,445,758Expenses 2016: $1,628,395Net Income 2016: $817,3632016Revenue 2017: $1,863,809Expenses 2017: $2,068,583Net Income 2017: -$204,7742017Revenue 2018: $1,691,007Expenses 2018: $1,891,653Net Income 2018: -$200,6462018Revenue 2019: $1,500,078Expenses 2019: $1,838,239Net Income 2019: -$338,1612019Revenue 2020: $10,355,552Expenses 2020: $1,492,952Net Income 2020: $8,862,6002020Revenue 2021: $2,175,019Expenses 2021: $2,180,062Net Income 2021: -$5,0432021Revenue 2022: $1,720,790Expenses 2022: $3,575,889Net Income 2022: -$1,855,0992022Revenue 2023: $3,235,726Expenses 2023: $3,397,242Net Income 2023: -$161,5162023Revenue 2024: $3,700,822Expenses 2024: $4,662,217Net Income 2024: -$961,3952024

Highlighted filing

2019

Revenue$1,500,078
Expenses$1,838,239
Net Income-$338,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,511,639
Mission and Program Overview

Mission

See schedule o.to increase equitable access to nature so that children and the natural world can thrive. We do that by: 1) fostering belief that a connection to nature is critical to children's healthy development; 2) changing core systems that impact children's daily access to nature, such as muncipal government, public schools, etc.; 3) growing the movement to reconnect children with nature.

Children & nature network is leading a global movement to increase equitable access to nature so that children and natural places can thrive. We are growing this movement by investing in leadership and communities through sharing evidence-based resources, scaling innovative solutions and driving policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,151$326,079▼ $143,072
Pledges and Grants Receivable$245,000$208,471▼ $36,529
Savings and Temporary Cash Investments$323,487$202,754▼ $120,733
Prepaid Expenses and Deferred Charges$61,659$40,274▼ $21,385
Accounts Receivable$65,957$32,426▼ $33,531
Land, Buildings, and Equipment, Net$22,621$0▼ $22,621
Total Assets$1,187,875$810,004▼ $377,871
Liabilities
Deferred Revenue$412,491$395,054▼ $17,437
Accounts Payable and Accrued Expenses$104,524$82,251▼ $22,273
Total Liabilities$517,015$477,305▼ $39,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$755,280$267,080▼ $488,200
Net Assets Without Donor Restrictions$-84,420$65,619▲ $150,039
Total Net Assets Fund Balance$670,860$332,699▼ $338,161
Total Liabilities and Net Assets / Fund Balance$1,187,875$810,004▼ $377,871
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Milligan-tofflerExecutive DirectorFT$138,998$138,998

Board Members and Trustees

NameTitle
David HartwellChair
Steve NygrenPast Chair
Kim Moore BaileyVice Chair
David OrrDirector
Dr Gail ChristopherDirector
Fran MainellaDirector
Hannah QuimbyDirector
Jesus AguirreDirector
Kyle MccoyDirector
Laura Turner SeydelDirector
Lisa MooreDirector
Mohammed LawalDirector
Nancy HerronDirector
Stephen J Pont Md MphDirector
Svante L MyrickDirector
Jesse SixkillerSecretary
Amy PertschukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,585
Program Service Revenue
$718,632
Investment Income
$-11,311
Other Revenue
$10,172
All Other Contributions
$675,559
Change in Net Assets
$-338,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,500,078
Total Revenue per Form 990
$1,500,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,655
Salaries, Compensation, and Employee Benefits$584,584
Total Fundraising Expense$170,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$585,166$24,328$35,686$645,180
Other Salaries and Wages$303,369$25,438$70,383$399,190
Travel$303,024$5,891$15,474$324,389
Current Officers, Directors, Trustees, and Key Employees$105,633$8,857$24,507$138,997
Occupancy$76,417--$76,417
Payroll Taxes$32,787$6,422$7,188$46,397
Fees for Services Accounting-$34,021-$34,021
Office Expenses$5,391$6,894$6,757$19,042
Depreciation Depletion-$11,310-$11,310
Other Expenses$2,742$6,107$744$9,593
Insurance$1,718$3,462-$5,180
Total Functional Expenses$1,519,308$148,364$170,567$1,838,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,239
Total Expenses per Audited Statements$1,838,239
Total Expenses per Form 990$1,838,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesInternational Conference---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,766
Fundraising Direct Expenses$250
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
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Line 11b explanation - the board of directors meets to review the audit and 990 to ensure accuracy before it is approved and filed.”

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

“The conflict of interest form is distributed annually at the in-person meeting of the board of directors. It is discussed and conflicts are acknowledged, if any.”

Form 990, Part VI, Section B, Line 15

“Similar process to determining ed's salary the executive director's salary through most of 2014 had been set after an extensive national search for a new executive director. In establishing compensation for this position, the board and staff looked at comparable organizations and market rates for this role. The executive committee of the board annually conducts a performance and salary review of the executive director. In that process, the board approves salary increases for the executive director, if any, which they noted for the 3 years is still below market rates for individuals in comparable organizaitons.”

Form 990, Part VI, Section C, Line 19

“We would provide them upon request.”

Filing and Contact Details

Filer

Filer Name
Cnaturenet
EIN
14-1959018
Phone
6122501874
Address
808 14TH AVENUE SOUTHEAST, MINNEAPOLIS, MN 55414

Signing Officer

Name
Sarah Milligan-toffler
Title
Executive Director
Phone
6122501874
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Milligan-toffler
Formed
2006
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
500

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082251
IRS990/AccountsReceivableGrp/BOYAmt065957
IRS990/AccountsReceivableGrp/EOYAmt032426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN & NATURE NETWORK IS LEADING A GLOBAL MOVEMENT TO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND NATURAL PLACES CAN THRIVE. WE ARE GROWING THIS MOVEMENT BY INVESTING IN LEADERSHIP AND COMMUNITIES THROUGH SHARING EVIDENCE-BASED RESOURCES, SCALING INNOVATIVE SOLUTIONS AND DRIVING POLICY CHANGE.
IRS990/AllOtherContributionsAmt0675559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH MILLIGAN-TOFFLER
IRS990/BooksInCareOfDetail/PhoneNum06122501874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 14TH AVENUE SOUTHEAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0469151
IRS990/CashNonInterestBearingGrp/EOYAmt0326079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024507
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11311
IRS990/CYOtherExpensesAmt01253655
IRS990/CYOtherRevenueAmt010172
IRS990/CYProgramServiceRevenueAmt0718632
IRS990/CYRevenuesLessExpensesAmt0-338161
IRS990/CYSalariesCompEmpBnftPaidAmt0584584
IRS990/CYTotalExpensesAmt01838239
IRS990/CYTotalFundraisingExpenseAmt0170567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0412491
IRS990/DeferredRevenueGrp/EOYAmt0395054
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011310
IRS990/DepreciationDepletionGrp/TotalAmt011310
IRS990/Desc0NATURE-SMART CITIES CONSISTS OF FOUR SIGNIFICANT EFFORTS:RESEARCH LIBRARY C&NN COLLECTS, CURATES AND DISSEMINATES RESEARCH, NEWS, AND INFORMATION ON ISSUES RELATED TO CONNECTING CHILDREN AND COMMUNITIES TO NATURE. C&NN'S RESEARCH LIBRARY HAS THE LARGEST COLLECTION OF SCIENTIFIC LITERATURE (1,000+ ARTICLES) AND IS INVALUABLE RESOURCE FOR ADVOCATES AND PRACTITIONERS IN THE MOVEMENT, PROVIDING EVIDENCE-BASED RESOURCES TO ENHANCE AND INFORM THEIR WORK. GREEN SCHOOLYARDS FOR HEALTHY COMMUNITIES GREEN SCHOOLYARDS FOR HEALTHY COMMUNITIES, A JOINT INITIATIVE OF THE C&NN IN PARTNERSHIP WITH THE NATIONAL LEAGUE OF CITIES INSTITUTE FOR YOUTH EDUCATION AND FAMILIES (IYEF), WILL ENGAGE EDUCATION LEADERS, CROSS-SECTOR PRACTITIONERS, POLICY MAKERS AND COMMUNITY LEADERS TO PROMOTE GREEN SCHOOLYARDS ACROSS THE NATION.CITIES CONNECTING CHILDREN TO NATURE IN PARTNERSHIP WITH THAT NATIONAL LEAGUE OF CITIES INSTITUTE (NLCI), C&NN IS WORKING WITH MUNICIPALITIES AND CROSS-SECTOR COMMUNITY PARTNERS IN CITIES TO IMPROVE HEALTH, EDUCATION, AND QUALITY OF LIFE FOR LOW-INCOME RESIDENTS THROUGH INCREASING NATURE ACCESS. CITY-WIDE SCANS IN SEVEN PILOT CITIES HAVE IDENTIFIED STRENGTHS, GAPS, AND SHARED METRICS THAT HAVE INFORMED CITY PLANS TO CONNECT CHILDREN AND FAMILIES TO NATURE, SPECIFICALLY IN LOW-INCOME COMMUNITIES.CHILDREN & NATURE INTERNATIONAL CONFERENCE C&NN HOSTS AN ANNUAL CONFERENCE TO ENGAGE CROSS-SECTOR LEADERS FROM AROUND THE WORLD AND INSPIRE AND EQUIP THEM WITH ACTIONABLE STRATEGIES FOR PROVIDING CHILDREN, FAMILIES AND COMMUNITIES WITH INCREASED AND EQUABLE ACCESS TO NATURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0755280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0267080
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01319773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034021
IRS990/FeesForServicesAccountingGrp/TotalAmt034021
IRS990/FeesForServicesOtherGrp/FundraisingAmt035686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0585166
IRS990/FeesForServicesOtherGrp/TotalAmt0645180
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MOORE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE SIXKILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PERTSCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GAIL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN MAINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN J PONT MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA TURNER SEYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MOHAMMED LAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16SVANTE L MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MILLIGAN-TOFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0250
IRS990/FundraisingGrossIncomeAmt08766
IRS990/GainOrLossGrp/OtherAmt0-11311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt043014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01511639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03462
IRS990/InsuranceGrp/ProgramServicesAmt01718
IRS990/InsuranceGrp/TotalAmt05180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064012
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN & NATURE NETWORK IS LEADING A GLOBAL MOVEMENT TO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND NATURAL PLACES CAN THRIVE. WE ARE GROWING THIS MOVEMENT BY INVESTING IN LEADERSHIP AND COMMUNITIES THROUGH SHARING EVIDENCE-BASED RESOURCES, SCALING INNOVATIVE SOLUTIONS AND DRIVING POLICY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670860
IRS990/NetAssetsOrFundBalancesEOYAmt0332699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-84420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076417
IRS990/OccupancyGrp/TotalAmt076417
IRS990/OfficeExpensesGrp/FundraisingAmt06757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06894
IRS990/OfficeExpensesGrp/ProgramServicesAmt05391
IRS990/OfficeExpensesGrp/TotalAmt019042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS AND STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt09828
IRS990/OtherExpensesGrp/FundraisingAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16107
IRS990/OtherExpensesGrp/ProgramServicesAmt054611
IRS990/OtherExpensesGrp/ProgramServicesAmt148450
IRS990/OtherExpensesGrp/ProgramServicesAmt22742
IRS990/OtherExpensesGrp/TotalAmt080073
IRS990/OtherExpensesGrp/TotalAmt148450
IRS990/OtherExpensesGrp/TotalAmt29593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01656
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399190
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt032787
IRS990/PayrollTaxesGrp/TotalAmt046397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040274
IRS990/PrincipalOfficerNm0SARAH MILLIGAN-TOFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718632
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURAL LEADERS NETWORK PROVIDES TRAINING AND ONGOING SUPPORT FOR MILLENNIALS (AGES 18-29) TO BECOME LEADERS IN THEIR COMMUNITIES TO CONNECT CHILDREN AND ADULTS TO NATURE. NATURAL LEADERS ARE WORKING IN 130 COMMUNITIES (IN 42 STATES) ACROSS THE COUNTRY, CONNECTING MORE THAN 16,500 PEOPLE TO NATURE ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022511
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATURAL FAMILIES NETWORK PROVIDES TOOLS AND RESOURCES FOR FAMILIES TO CONNECT TO NATURE. THE NETWORK CURRENTLY SUPPORTS 130 FAMILY NATURE CLUBS WHO ARE ENGAGING 40,000 FAMILIES WORLDWIDE IN REGULAR OUTDOOR ACTIVITIES AND ACTIVELY SUPPORTS LARGE-SCALE PARTNERSHIPS WITH ORGANIZATIONS WHO ALIGN WITH C&NN'S VISION TO ENGAGE FAMILIES IN CONNECTING THEIR CHILDREN TO NATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01136332
IRS990/PYOtherRevenueAmt02421
IRS990/PYProgramServiceRevenueAmt0690203
IRS990/PYRevenuesLessExpensesAmt0-200646
IRS990/PYSalariesCompEmpBnftPaidAmt0755321
IRS990/PYTotalExpensesAmt01891653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691007
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05803374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03010015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63230
IRS990ScheduleA/PublicSupportPY170Pct00.55160
IRS990ScheduleA/PublicSupportTotal170Amt03671235
IRS990ScheduleA/SubstantialContributorsTotAmt02132139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05803374
IRS990ScheduleA/TotalSupportAmt05806162
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/ExpensesSubtotalAmt01838239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.

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.

Open filing
Assets
$810,004
Liabilities
$477,305
Net assets
$332,699
Revenue
$1,500,078
Expenses
$1,838,239
Net income
-$338,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.79$6.05$3.70$4.66$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.75$6.91$3.24$3.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.96$1.72$3.58$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.17$9.10$2.18$2.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.60$9.20$10.4$1.49$8.86
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.33$1.50$1.84$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.69$1.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.86$2.07$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.36$2.45$1.63$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.35$1.24$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.95$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.78$0.48$0.30
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.67$0.36