Civic Intelligence

The Alaska Center Education Fund

990 • Fiscal year 2016 • EIN 23-7380045

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.akcenter.org
921 W 6th Avenue Suite 200Anchorage, AK 99501

(907) 274-3677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,946

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$893,329

Up $285,235 (+47%) from 2015

Net Assets

Up

$755,260

Up $376,687 (+100%) from 2015

Liabilities

Down

$138,069

Down $91,452 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Down

$2,761,511

Down $71,807 (-2.5%) from 2015

Expenses

Down

$2,384,824

Down $765,844 (-24%) from 2015

Net Income

Up

$376,687

Up $694,037 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $158,298Liabilities 2010: $47,122Net Assets 2010: $111,1762010Assets 2011: $107,758Liabilities 2011: $10,342Net Assets 2011: $97,4162011Assets 2012: $562,826Liabilities 2012: $59,057Net Assets 2012: $503,7692012Assets 2013: $674,369Liabilities 2013: $92,858Net Assets 2013: $581,5112013Assets 2015: $608,094Liabilities 2015: $229,521Net Assets 2015: $378,5732015Assets 2016: $893,329Liabilities 2016: $138,069Net Assets 2016: $755,2602016Assets 2017: $877,782Liabilities 2017: $232,673Net Assets 2017: $645,1092017Assets 2019: $1,224,066Liabilities 2019: $303,685Net Assets 2019: $920,3812019Assets 2020: $1,895,689Liabilities 2020: $679,733Net Assets 2020: $1,215,9562020Assets 2021: $1,662,766Liabilities 2021: $336,653Net Assets 2021: $1,326,1132021Assets 2022: $1,648,031Liabilities 2022: $407,869Net Assets 2022: $1,240,1622022Assets 2024: $1,461,445Liabilities 2024: $227,025Net Assets 2024: $1,234,4202024

Highlighted filing

2016

Assets$893,329
Liabilities$138,069
Net Assets$755,260
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,313,6312010Expenses 2011: $1,217,7432011Expenses 2012: $1,401,9162012Revenue 2013: $2,179,372Expenses 2013: $2,087,085Net Income 2013: $92,2872013Revenue 2015: $2,833,318Expenses 2015: $3,150,668Net Income 2015: -$317,3502015Revenue 2016: $2,761,511Expenses 2016: $2,384,824Net Income 2016: $376,6872016Revenue 2017: $2,472,857Expenses 2017: $2,583,008Net Income 2017: -$110,1512017Revenue 2019: $2,809,037Expenses 2019: $2,562,049Net Income 2019: $246,9882019Revenue 2020: $2,954,225Expenses 2020: $2,642,375Net Income 2020: $311,8502020Revenue 2021: $2,979,648Expenses 2021: $2,869,576Net Income 2021: $110,0722021Revenue 2022: $2,681,480Expenses 2022: $2,767,431Net Income 2022: -$85,9512022Revenue 2024: $3,144,083Expenses 2024: $3,379,617Net Income 2024: -$235,5342024

Highlighted filing

2016

Revenue$2,761,511
Expenses$2,384,824
Net Income$376,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.1
Gross Receipts
$3,785,564
Mission and Program Overview

Mission

An environmental organization dedicated to protecting the environment through public education and advocacy.

An organization dedicated to protecting the environment through public education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,354$393,400▲ $116,046
Cash and Non-Interest-Bearing Accounts$170,699$323,580▲ $152,881
Accounts Receivable$88,883$142,824▲ $53,941
Land, Buildings, and Equipment, Net$31,891$22,203▼ $9,688
Prepaid Expenses and Deferred Charges$27,495$600▼ $26,895
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$608,094$893,329▲ $285,235
Other Assets Total$11,772$10,722▼ $1,050
Liabilities
Deferred Revenue$160,000$90,000▼ $70,000
Accounts Payable and Accrued Expenses$69,521$48,069▼ $21,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$229,521$138,069▼ $91,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,614$382,118▲ $189,504
Unrestricted Net Assets$185,959$373,142▲ $187,183
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$378,573$755,260▲ $376,687
Total Liabilities and Net Assets / Fund Balance$608,094$893,329▲ $285,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,203$66,786$88,989
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly CarrExecutive DirectorFT$87,938$42,008$129,946
Ryan SchryverDeputy DirectorPT$64,380$32,555$96,935

Board Members and Trustees

NameTitle
Ann RappoportPresident
John DuffyVice-President
Brad DeNobleDirector
Kelly KrystynDirector
Peg TilestonDirector
Toler NauriDirector
Michael FinkTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,565
Program Service Revenue
$790,054
Investment Income
$1,628
Other Revenue
$240,264
All Other Contributions
$1,648,879
Change in Net Assets
$376,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$30,683Retail Value
Other Non Cash Contri Table46$7,178Retail Value
Other Non Cash Contri Table13$3,440Retail Value
Clothing and Household Goods-$3,227Retail Value
Works of Art26$2,891Artist Determined
Food Inventory1$695Retail Value
Books and Publications-$306Retail Value
Total Noncash Contributions170$48,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,511
Revenue Not Reported on Form 990
$89,763
Total Revenue per Audited Statements
$2,851,274
Total Revenue per Form 990
$2,761,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,534
Other Expenses$799,365
Total Fundraising Expense$191,367
Grants and Similar Amounts Paid$47,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,213$171,626$103,473$1,141,312
Occupancy$207,528$24,850$12,861$245,239
Current Officers, Directors, Trustees, and Key Employees$137,831$29,265$21,713$188,809
Travel$110,271$14,923$6,950$132,144
Office Expenses$83,135$33,482$9,859$126,476
Payroll Taxes$82,000$16,487$10,217$108,704
Other Employee Benefits$66,046$17,715$9,714$93,475
Fees for Services Other$41,924$29,096-$71,020
Fees for Services Accounting$36,582$25,389$6,837$68,808
Grants to Domestic Orgs$47,925--$47,925
Other Expenses$30,999$7,832$4,183$43,014
Information Technology$31,080$4,278$1,382$36,740
Advertising$22,951$1,157$1,452$25,560
Insurance$21,583$-113$-70$21,400
Depreciation Depletion$9,482$127$79$9,688
Pension Plan Contributions$3,525$1,108$601$5,234
Total Functional Expenses$1,813,981$379,476$191,367$2,384,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,587
Expenses per Audited Statements$2,384,824
Total Expenses per Form 990$2,384,824
Expenses Not Reported on Form 990$89,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Conservation VotersAnchorage, AK501(c)(4)Operating Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$980,231
Gaming Direct Expenses$934,290
Fundraising Direct Expenses$89,763
Fundraising Gross Income$43,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,479$39,189$72,112$-32,923
AYEA Fundraiser$3,901$3,901$414$3,487
Total Events$123,380$43,090$89,388$-46,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The board of directors and representatives from the CPA's office review the forms.”

FORM 990, PART VI, SECTION B, LINE 12C:

“We monitor the conflict of interest policy compliance by acknowledging prior to any board votes if any individual has a perceived conflict of interest, and/or if the organization is receiving any contributions/benefits from a company or donor that no board member is receiving any benefit; this past year, we did not identify any perceived conflict of interest in board decisions/actions or in any contributions received by the organization.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director's salary was determined using a variety of methods. The executive committee reviewed the 2011 Training Resources for the Environmental Community (TREC) Salary & Benefits Survey of Western Environmental Groups and made a decision. The President called a special session of the board of directors, roll call determined a quorum, and minutes documented the decision. Robert's Rules of Order were followed to determine the final salary offered to the ED. In addition to looking at the TREC survey, the board also reviewed the annual budget. Subsequent increases are based upon cost of living adjustments and what the organization can afford.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Center for the Environment
EIN
23-7380045
In Care Of
% JENNIFER WILLETTE
Phone
9072743677
Address
921 W 6th Avenue Suite 200, Anchorage, AK 99501
Doing Business As
The Alaska Center

Signing Officer

Name
Polly Carr
Title
Executive Director
Phone
9072743621
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Carr
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
400

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and applicable income tax regulations of the State of Alaska, except for net income from unrelated business, of which the Organization has none. This organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. The tax years from 2013-2015 remain open to examination by the Internal Revenue Service.”

Form 990, Schedule D, Part XI, Line 2D

“Fundraising event expense netted against revenue $ 89,763”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising event expense netted against revenue $ 89,763”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingGrossIncomeAmt043090
IRS990/GainOrLossGrp/OtherAmt01350
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0934290
IRS990/GamingGrossIncomeAmt0980231
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt047925
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01350
IRS990/GrossReceiptsAmt03785564
IRS990/GrossRentsGrp/RealAmt015625
IRS990/GrossSalesOfInventoryAmt060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04278
IRS990/InformationTechnologyGrp/ProgramServicesAmt031080
IRS990/InformationTechnologyGrp/TotalAmt036740
IRS990/InsuranceGrp/FundraisingAmt0-70
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-113
IRS990/InsuranceGrp/ProgramServicesAmt021583
IRS990/InsuranceGrp/TotalAmt021400
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022203
IRS990/LandBldgEquipCostOrOtherBssAmt088989
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ENVIRONMENTAL ORGANIZATION DEDICATED TO PROTECTING THE ENVIRONMENT THROUGH PUBLIC EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0378573
IRS990/NetAssetsOrFundBalancesEOYAmt0755260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46673
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045941
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt029304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015625
IRS990/NoncashContributionsAmt048795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012861
IRS990/OccupancyGrp/ManagementAndGeneralAmt024850
IRS990/OccupancyGrp/ProgramServicesAmt0207528
IRS990/OccupancyGrp/TotalAmt0245239
IRS990/OfficeExpensesGrp/FundraisingAmt09859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033482
IRS990/OfficeExpensesGrp/ProgramServicesAmt083135
IRS990/OfficeExpensesGrp/TotalAmt0126476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011772
IRS990/OtherAssetsTotalGrp/EOYAmt010722
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093475
IRS990/OtherExpensesGrp/Desc0EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/FundraisingAmt11271
IRS990/OtherExpensesGrp/FundraisingAmt24183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37832
IRS990/OtherExpensesGrp/ProgramServicesAmt06811
IRS990/OtherExpensesGrp/ProgramServicesAmt18005
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt330999
IRS990/OtherExpensesGrp/TotalAmt08164
IRS990/OtherExpensesGrp/TotalAmt19741
IRS990/OtherExpensesGrp/TotalAmt21371
IRS990/OtherExpensesGrp/TotalAmt343014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACV REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116875
IRS990/OtherRevenueTotalAmt0225311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016487
IRS990/PayrollTaxesGrp/ProgramServicesAmt082000
IRS990/PayrollTaxesGrp/TotalAmt0108704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03525
IRS990/PensionPlanContributionsGrp/TotalAmt05234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Polly Carr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAILSIDE CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790054
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ENVIRONMENTAL EDUCATION THROUGH DAY CAMPS TO AGES 4-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0790054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01801059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01075181
IRS990/PYOtherRevenueAmt0288167
IRS990/PYProgramServiceRevenueAmt0733715
IRS990/PYRevenuesLessExpensesAmt0-317350
IRS990/PYSalariesCompEmpBnftPaidAmt02075487
IRS990/PYTotalExpensesAmt03150668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01729565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01801059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01842595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01367279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0993173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07733671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,329
Liabilities
$138,069
Net assets
$755,260
Revenue
$2,761,511
Expenses
$2,384,824
Net income
$376,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$3.14$3.38$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.41$1.24$2.68$2.77$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.34$1.33$2.98$2.87$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.68$1.22$2.95$2.64$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$2.81$2.56$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$2.47$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$2.76$2.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.83$3.15$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.18$2.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.31