Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-5355252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$45,550,735
Up $4,915,467 (+12%) from 2020
Net Assets
Up$40,651,769
Up $5,817,844 (+17%) from 2020
Liabilities
Down$4,898,966
Down $902,377 (-16%) from 2020
Revenue
Down$14,481,282
Down $8,377,081 (-37%) from 2020
Expenses
Down$8,929,903
Down $2,895,931 (-24%) from 2020
Net Income
Down$5,551,379
Down $5,481,150 (-50%) from 2020
To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air, water and land.
To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air water and land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,659,796 | $23,416,010 | ▼ $1,243,786 |
| Accounts Receivable | $8,071,711 | $8,498,604 | ▲ $426,893 |
| Investments Other Securities | $1,839,357 | $7,585,841 | ▲ $5,746,484 |
| Savings and Temporary Cash Investments | $5,963,803 | $5,971,963 | ▲ $8,160 |
| Prepaid Expenses and Deferred Charges | $64,059 | $61,185 | ▼ $2,874 |
| Land, Buildings, and Equipment, Net | $36,542 | $17,132 | ▼ $19,410 |
| Total Assets | $40,635,268 | $45,550,735 | ▲ $4,915,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,541,955 | $3,833,507 | ▲ $1,291,552 |
| Other Liabilities | $3,259,388 | $1,065,459 | ▼ $2,193,929 |
| Total Liabilities | $5,801,343 | $4,898,966 | ▼ $902,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,833,925 | $40,651,769 | ▲ $5,817,844 |
| Total Net Assets Fund Balance | $34,833,925 | $40,651,769 | ▲ $5,817,844 |
| Total Liabilities and Net Assets / Fund Balance | $40,635,268 | $45,550,735 | ▲ $4,915,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,132 | $93,055 | $110,187 |
| Other Securities | $5,334,090 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Jacobson | Treasurer | - | - | $97,979 | $97,979 |
| David Masur | Director | - | - | $92,776 | $92,776 |
| MALCOLM DOUGLAS O'MALLEY | Director | PT | $57,701 | $12,820 | $70,521 |
| Wendy Wendlandt | President | - | $20,012 | $800 | $20,812 |
| Douglas Phelps | Chair | - | $9,983 | - | $9,983 |
| Name | Title |
|---|---|
| Heather Coniglio | Finacial Director |
| Courtney Abrams | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund For The Public Interest | Program And Citizen Outreach | 294 WASHINGTON ST STE 500, Boston, MA 02108 | $7,998,764 |
| The Center For Public Interest Research | Program And Citizen Outreach | 294 WASHINGTON ST STE 500, Boston, MA 02108 | $286,347 |
| Salsa Labs INC | Information Technology | 1700 CONNECTICUT AVE NW STE 403, Washington, DC 20009 | $112,746 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,402,465 |
| Total Fundraising Expense | $2,236,866 |
| Salaries, Compensation, and Employee Benefits | $1,342,038 |
| Grants and Similar Amounts Paid | $185,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $746,062 | $1,057,092 | $111,750 | $1,914,904 |
| Other Salaries and Wages | $919,896 | $61,655 | $114,506 | $1,096,057 |
| Occupancy | $375,198 | $25,147 | $46,704 | $447,049 |
| Grants to Domestic Orgs | $185,400 | - | - | $185,400 |
| Payroll Taxes | $77,873 | $5,219 | $9,693 | $92,785 |
| Other Employee Benefits | $75,135 | $5,036 | $9,354 | $89,525 |
| Advertising | $58,116 | - | - | $58,116 |
| Office Expenses | $31,320 | $2,394 | $4,447 | $38,161 |
| Fees for Services Accounting | - | $34,200 | - | $34,200 |
| Current Officers, Directors, Trustees, and Key Employees | $28,354 | $1,900 | $3,529 | $33,783 |
| Pension Plan Contributions | $25,085 | $1,681 | $3,122 | $29,888 |
| All Other Expenses | - | $23,084 | - | $23,084 |
| Depreciation Depletion | $17,089 | $1,145 | $2,127 | $20,361 |
| Other Expenses | $55,743 | $16,940 | $3,202 | $16,940 |
| Insurance | - | $15,392 | - | $15,392 |
| Information Technology | $7,368 | $494 | $917 | $8,779 |
| Conferences and Meetings | $2,401 | - | - | $2,401 |
| Total Functional Expenses | $5,423,643 | $1,269,394 | $2,236,866 | $8,929,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,929,903 |
| Total Expenses per Audited Statements | $8,929,903 |
| Total Expenses per Form 990 | $8,929,903 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fair Fight Action Inc | Atlanta, GA | 527 Political Org | Enviro Political Organizing Activities | $100,000 |
| Center for Innovative Policy | Washington, DC | 501(c)(4) | Enviro Political Organizating Activities | $50,000 |
| Coloradans Creating Opportunity | Denver, CO | 527 Political Org | Charitable, Educational | $25,000 |
| Alaska Wilderness Action | Washington, DC | 501(c)(4) | Charitable, Educational | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $582,828 |
| Total Exempt Function Spending | $582,828 |
| Section 527 Activity Spending | $432,828 |
| Organization | Location | Amount |
|---|---|---|
| 47-1427359 | Atlanta, GA | $100,000 |
| 02-0747896 | Washington, DC | $50,000 |
| 47-2607588 | Denver, CO | $25,000 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,065,459 |
“All employees are paid by environment america, inc., under a common paymaster arrangement, and some are shared with environment america research and policy center, inc. As well as other state entities.”
“The organization has members. See description below for form 990, part vi, section a, line 7a”
“Members have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.”
“The draft 990 is sent to all board members prior to the return being finalized.”
“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis,conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.”
“The compensation committee will establish acceptable compensation packages after reviewing at least one of the following: 1) information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.”
“No documents were made available to the public, except for those that were included with the organization's form 1024 application for exempt status, which are made available upon request as indicated in line 18.”
“Consultants: program service expenses 746,062. Management and general expenses 1,057,092. Fundraising expenses 111,750. Total expenses 1,914,904.”
“The board is responsible for oversight of the audit and the financial statement preparation and the selection of an independent accountant. This process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 2541955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3833507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8071711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8498604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION, CITIZEN OUTREACH AND ORGANIZING, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR WATER AND LAND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58116 |
| IRS990/AllOtherContributionsAmt | 0 | 400062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER CONIGLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038010581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 BAYARD STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24659796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23416010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7998764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 286347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 294 WASHINGTON ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 294 WASHINGTON ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 CONNECTICUT AVE NW STE 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUND FOR THE PUBLIC INTEREST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CENTER FOR PUBLIC INTEREST RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SALSA LABS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM AND CITIZEN OUTREACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM AND CITIZEN OUTREACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13599691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75936 |
| IRS990/CYOtherExpensesAmt | 0 | 7402465 |
| IRS990/CYOtherRevenueAmt | 0 | 7662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5551379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1342038 |
| IRS990/CYTotalExpensesAmt | 0 | 8929903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2236866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14481282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20361 |
| IRS990/Desc | 0 | CONSERVATION: THE VALUE OF NATURE IS IMMEASURABLE, DERIVED NOT ONLY FROM THE RESOURCES IT PROVIDES BUT FROM ITS INHERENT BEAUTY. "IN WILDNESS," AS THOREAU PUT IT, "IS THE PRESERVATION OF THE WORLD." FORTUNATELY, WE LIVE IN THE COUNTRY THAT CREATED THE WORLD'S FIRST NATIONAL PARKS. WE'VE WON POLICIES THAT HAVE RESULTED IN MORE PROTECTIONS FOR OPEN SPACES, WILD PLACES AND WILDLIFE AT EVERY LEVEL. FROM WINNING BANS ON DISPOSABLE PLASTIC BAGS TO REACHING 670,000 PEOPLE WITH OUR CALL TO BAN BEE-KILLING PESTICIDES, FROM PUTTING NEARLY 60 MILLION ACRES OF NATIONAL FOREST OFF-LIMITS TO LOGGING AND NEW ROADS TO A 20-YEAR MORATORIUM ON NEW MINING AROUND THE GRAND CANYON. THROUGH OUR RESEARCH AND PUBLIC EDUCATION, WE'RE WORKING TO SHIFT MORE HEARTS AND MINDS OVER TO THIS POINT OF VIEW. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1677803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1057092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 746062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1914904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY WENDLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MASUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM DOUGLAS O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER CONIGLIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 84035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 89190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINACIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14481282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 917 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1839357 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7585841 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110187 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13199629 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF CONDUCTING PUBLIC INTEREST RESEARCH, POLICY DEVELOPMENT, ANALYSIS, EDUCATION, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR, WATER AND LAND. THE CORPORATION IS NOT ORGANIZED FOR GAIN OR INDIVIDUAL PROFIT AND IT SHALL BE OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34833925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40651769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 266465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34833925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40651769 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89525 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITIZEN OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1927515 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2764299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4691814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3259388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1065459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7662 |
| IRS990/OtherRevenueTotalAmt | 0 | 7662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1096057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92785 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29888 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61185 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC EDUCATION CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERHEAD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GLOBAL WARMING: GLOBAL WARMING IS AN ENORMOUS THREAT. BUT IT'S JUST ONE SYMPTOM OF OUR UNHEALTHY RELATIONSHIP TO OUR ENVIRONMENT. TO MEET THE CLIMATE CHALLENGE, WE MUST PUT THE ENVIRONMENT FIRST. OUR FOCUS IS ON MAKING A DIFFERENCE IN PUBLIC POLICY AND IN OUR LIVES AND OUR ENVIRONMENT, NOT JUST MAKING A STATEMENT. WE ARE SUPPORTING THE FOSSIL FUEL DIVESTMENT MOVEMENT AND WORKING TO PROMOTE CLEAN ENERGY, SUPPORTING ZERO-DEFORESTATION, PUSHING FOR ALL NEW VEHICLES TO BE ELECTRIC BY 2035 AND CONTINUING OUR WORK UNDER THE REGIONAL GREENHOUSE GAS INITIATIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1448076 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145658 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLEAN WATER AND AIR: ENVIRONMENT AMERICA TAKES CONCRETE STEPS TO MOVE US CLOSER TO THE WORLD WE WANT TO LIVE IN, FROM HOLDING ILLEGAL WATER AND AIR POLLUTERS ACCOUNTABLE TO NETWORKING LOCAL CITIZENS WHO SERVE AS CHAMPIONS OF THE LOCAL WATERS THEY LOVE. FOR 30 YEARS, OUR LITIGATION TEAM HAS TAKEN POLLUTERS DIRECTLY TO COURT UNDER THE CLEAN WATER ACT. WE ARE CONTINUING THE FIGHT FOR CLEAN WATER BY CALLING ON STATE AND LOCAL LEADERS TO GET THE LEAD OUT, STARTING WITH SCHOOLS AND DAY CARE CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 817420 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1480344 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 175400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 534997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21538333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1030005 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115025 |
| IRS990/PYOtherExpensesAmt | 0 | 9571835 |
| IRS990/PYOtherRevenueAmt | 0 | 6235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11032529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223994 |
| IRS990/PYTotalExpensesAmt | 0 | 11825834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22858363 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5551379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5963803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5971963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 432828 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 150000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 582828 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 471427359 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 020747896 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 2 | 472607588 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FAIR FIGHT ACTION INC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | CENTER FOR INNOVATIVE POLICY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | COLORADANS CREATING OPPORTUNITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 100000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 50000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 25000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1270 CAROLINE ST NE STE D120-0430 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 1225 EYE ST NW STE 1100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 100292 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 30307 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 20005 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 80250 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS WERE MADE FOR EXEMPT FUNCTION ACTIVITY IN SUPPORT OF ENVIRONMENTAL GOALS. THE ORGANIZATION ALSO ENGAGED IN ENDORSEMENTS OF CERTAIN STATE AND FEDERAL CANDIDATES, INCLUDING STAFF TIME AND FUNDRAISING AROUND THOSE ENDORSEMENTS, AS WELL AS OTHER POLITICAL CAMPAIGN ACTIVITY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 582828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110187 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8929903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 266465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1065459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2251751 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5334090 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN 1543, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN PARADIGM PARTNERS 2019 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 266465 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14481282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17132 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7585841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8929903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1065459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14481282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14747747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8929903 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.