Civic Intelligence

Northern Alaska Environmental Center

990 • Fiscal year 2017 • EIN 23-7438038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NORTHERN.ORG
830 College RoadFairbanks, AK 99701-1535

(907) 452-5021

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,048

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,746,087

Up $200,174 (+13%) from 2016

Net Assets

Up

$1,652,087

Up $241,522 (+17%) from 2016

Liabilities

Down

$94,000

Down $41,348 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$477,763

Up $152,703 (+47%) from 2016

Expenses

Up

$383,200

Up $50,597 (+15%) from 2016

Net Income

Up

$94,563

Up $102,106 (+1354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $592,120Liabilities 2010: $151,086Net Assets 2010: $441,0342010Assets 2012: $496,826Liabilities 2012: $160,430Net Assets 2012: $336,3962012Assets 2014: $1,549,407Liabilities 2014: $159,765Net Assets 2014: $1,389,6422014Assets 2015: $1,458,002Liabilities 2015: $123,404Net Assets 2015: $1,334,5982015Assets 2016: $1,545,913Liabilities 2016: $135,348Net Assets 2016: $1,410,5652016Assets 2017: $1,746,087Liabilities 2017: $94,000Net Assets 2017: $1,652,0872017Assets 2018: $1,591,491Liabilities 2018: $93,899Net Assets 2018: $1,497,5922018Assets 2019: $1,841,542Liabilities 2019: $261,690Net Assets 2019: $1,579,8522019Assets 2020: $1,935,468Liabilities 2020: $369,214Net Assets 2020: $1,566,2542020Assets 2021: $2,520,243Liabilities 2021: $511,612Net Assets 2021: $2,008,6312021Assets 2024: $1,676,890Liabilities 2024: $72,137Net Assets 2024: $1,604,7532024

Highlighted filing

2017

Assets$1,746,087
Liabilities$94,000
Net Assets$1,652,087
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,2722010Expenses 2012: $482,8752012Revenue 2014: $1,558,400Expenses 2014: $358,001Net Income 2014: $1,200,3992014Revenue 2015: $324,632Expenses 2015: $320,993Net Income 2015: $3,6392015Revenue 2016: $325,060Expenses 2016: $332,603Net Income 2016: -$7,5432016Revenue 2017: $477,763Expenses 2017: $383,200Net Income 2017: $94,5632017Revenue 2018: $407,739Expenses 2018: $422,853Net Income 2018: -$15,1142018Revenue 2019: $434,040Expenses 2019: $541,489Net Income 2019: -$107,4492019Revenue 2020: $412,069Expenses 2020: $547,032Net Income 2020: -$134,9632020Revenue 2021: $1,159,644Expenses 2021: $706,144Net Income 2021: $453,5002021Revenue 2024: $895,417Expenses 2024: $1,090,861Net Income 2024: -$195,4442024

Highlighted filing

2017

Revenue$477,763
Expenses$383,200
Net Income$94,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$751,562
Mission and Program Overview

Mission

Since 1971, the northern alaska environmental center has promoted environmental conservation and sustainable resource stewardship in interior and arctic alaska through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,046$356,734▲ $64,688
Land, Buildings, and Equipment, Net$187,395$180,034▼ $7,361
Cash and Non-Interest-Bearing Accounts$240$684▲ $444
Total Assets$1,545,913$1,746,087▲ $200,174
Other Assets Total$1,066,232$1,208,635▲ $142,403
Liabilities
Deferred Revenue$111,422$71,745▼ $39,677
Other Liabilities$20,316$17,152▼ $3,164
Accounts Payable and Accrued Expenses$3,610$5,103▲ $1,493
Total Liabilities$135,348$94,000▼ $41,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,066,232$1,206,622▲ $140,390
Unrestricted Net Assets$277,816$417,842▲ $140,026
Temporarily Rstr Net Assets$66,517$27,623▼ $38,894
Total Net Assets Fund Balance$1,410,565$1,652,087▲ $241,522
Total Liabilities and Net Assets / Fund Balance$1,545,913$1,746,087▲ $200,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,811$107,701$198,512
Land$89,223-$89,223
Equipment-$20,527$20,527
Other Land Buildings-$5,508$5,508
Other Assets Org$116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,066,232-▲ $180,390$40,000$1,206,622
2016$1,024,111-▲ $82,121$40,000$1,066,232
2015$1,081,454$7,446▼ $13,299$50,000$1,024,111
2014-$1,169,411▼ $12,001$70,000$1,081,454
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DabneyExecutive DiFT$66,048$66,048

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Kristen HendricksDirector
Lois BargerDirector
Louise FarquharsonDirector
Portia ColletteDirector
Stefan MilkowskiSecretary
Arthur HusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,320
Program Service Revenue
$0
Investment Income
$33,716
Other Revenue
$-5,273
All Other Contributions
$426,121
Change in Net Assets
$94,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,088
Other Expenses$91,839
Total Fundraising Expense$69,061
Grants and Similar Amounts Paid$6,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,320$6,865$23,840$180,025
Current Officers, Directors, Trustees, and Key Employees$21,544$29,439$15,065$66,048
Office Expenses$10,628$6,734$5,584$22,946
Travel$14,727$1,645$6,159$22,531
Payroll Taxes$15,499$3,374$3,385$22,258
Other Employee Benefits$12,244$2,275$2,238$16,757
Occupancy$8,835$1,932$1,828$12,595
Fees for Services Other-$3,160$5,050$8,210
Depreciation Depletion$5,373$883$1,104$7,360
Grants to Domestic Orgs$6,273--$6,273
Fees for Services Accounting$3,862$635$794$5,291
Insurance$2,994$824$701$4,519
Fees for Services Management--$3,049$3,049
Conferences and Meetings$1,150$324-$1,474
Other Expenses$444$724$100$1,268
Advertising$192-$153$345
Fees for Services Legal$134--$134
Total Functional Expenses$254,497$59,642$69,061$383,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF CREAMER'S FIELDSFairbanks, AK501c3Camp Habitat$6,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,263
Fundraising Gross Income$15,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-a-youth$11,650---
Auction$20,189$8,640$17,710$-9,070
Total Events$38,899$15,700$20,851$-5,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$16,743
Payroll Liabilities$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive director and finance committee together review form 990 and provide a copy to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy includes a "duty to disclose" statement and procedure for determining and addressing conflicts of interest. The policy also requires annual disclosure by staff and board, periodic reviews of compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“The organization has a document retention and destruction policy and conflict of interest policy by which the organization abides. By-laws, board policies, meeting minutes, financial statements and other governance documents are available for review during business hours in the organization's offices at 830 college road in fairbanks, ak, and can be made available in paper or digital form upon advance request.”

Filing and Contact Details

Filer

Filer Name
Northern Alaska Environmental
EIN
23-7438038
Phone
9074525021
Address
830 COLLEGE ROAD, FAIRBANKS, AK 99701-1535

Signing Officer

Name
Elisabeth Dabney
Title
Executive Director
Phone
9074525021
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Centuries. The arctic program and northern center work to preserve the quality of life for all inhabitants-now and for future generations.”

Form 990, Page 2, Part III, Line 4D

“Youth and education: educating and developing youth in our community is strongly supported by the northern center membership through direct, designated donations. These funds directly support a local summer camp for children, environmental youth groups, and summer internships. Local & legislative: local, statewide, and national grassroots organizing around alaskan environmental issues especially air quality issues. Track and act upon related legislation moving through alaska state legislative bodies.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of the endowment funds is permanently restricted and the income is to be used for salaries. The donor allowed the organization to use 70,000 of the funds in 2014 and the endowment agreement allows use of up to 5% of the average fair market value of the endowment each subsequent year.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06734
IRS990/OfficeExpensesGrp/ProgramServicesAmt010628
IRS990/OfficeExpensesGrp/TotalAmt022946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066232
IRS990/OtherAssetsTotalGrp/EOYAmt01208635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016757
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt1444
IRS990/OtherExpensesGrp/TotalAmt02117
IRS990/OtherExpensesGrp/TotalAmt11268
IRS990/OtherLiabilitiesGrp/BOYAmt020316
IRS990/OtherLiabilitiesGrp/EOYAmt017152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt015499
IRS990/PayrollTaxesGrp/TotalAmt022258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01066232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01206622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCTIC PROGRAM ADVOCATES FOR HABITAT AND WILDLIFE PROTECTIONS IN THE ARCTIC NATIONAL WILDLIFE REFUGE AND THE NATIONAL PETROLEUM RESERVE-ALASKA AND MARINE MAMMAL AND MIGRATORY WATERFOWL HABITAT PROTECTION IN THE ARCTIC OCEAN AND OUTER CONTINENTAL SHELF. ADVOCACY AND GRASSROOTS ORGANIZING ARE DONE THROUGH COLLABORATIONS WITH LOCAL TRIBES; STATE AND NATIONAL COALITION WORK; AND ACTIVE PUBLIC PARTICIPATION IN COMMENT SUBMISSIONS AND AT HEARINGS THAT AFFECT WILD HABITATS. THE ARCTIC PROGRAM PRODUCES EDUCATIONAL OUTREACH MATERIALS SUCH AS MAPS, IMAGES, VIDEOS, NEWSLETTERS, AND BROCHURES TO CONVEY THAT ARCTIC AND INTERIOR ALASKA CONTAIN SOME OF AMERICA'S MOST SPECIAL PLACES-UNSPOILED LANDSCAPES WITH A DIVERSITY OF HEALTHY ECOSYSTEMS, WILDLIFE, AND INDIGENOUS CULTURES THAT HAVE THRIVED OFF THE LAND FOR CENTURIES. THE ARCTIC PROGRAM AND NORTHERN CENTER WORK TO PRESERVE THE QUALITY OF LIFE FOR ALL INHABITANTS-NOW AND FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076801
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND CLIMATE CHANGE: THE NORTHERN CENTER ADDRESSES CLIMATE CHANGE BY PROMOTING RENEWABLE ENERGY AND CONSERVATION EFFORTS THAT REDUCE CARBON EMISSIONS THROUGH: PARTICIPATION IN AND LEADERSHIP IN A COALITION OF STATEWIDE RENEWABLE ENERGY COORDINATORS; EDUCATING AND ENGAGING LOCAL UTILITY RATEPAYERS IN RENEWABLE ENERGY OPPORTUNITIES FOR INTERIOR ALASKA; AND PROMOTING CLEAN ENERGY SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND EDUCATION: EDUCATING AND DEVELOPING YOUTH IN OUR COMMUNITY IS STRONGLY SUPPORTED BY THE NORTHERN CENTER MEMBERSHIP THROUGH DIRECT, DESIGNATED DONATIONS. THESE FUNDS DIRECTLY SUPPORT A LOCAL SUMMER CAMP FOR CHILDREN, ENVIRONMENTAL YOUTH GROUPS, AND SUMMER INTERNSHIPS. LOCAL & LEGISLATIVE: LOCAL, STATEWIDE, AND NATIONAL GRASSROOTS ORGANIZING AROUND ALASKAN ENVIRONMENTAL ISSUES ESPECIALLY AIR QUALITY ISSUES. TRACK AND ACT UPON RELATED LEGISLATION MOVING THROUGH ALASKA STATE LEGISLATIVE BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038540
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0-1113
IRS990/PYOtherExpensesAmt094807
IRS990/PYOtherRevenueAmt0-2884
IRS990/PYRevenuesLessExpensesAmt0-7543
IRS990/PYSalariesCompEmpBnftPaidAmt0225796
IRS990/PYTotalExpensesAmt0332603
IRS990/PYTotalRevenueAmt0325060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 2,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 1 - UNUSUAL DONATION NOT INCLUDED ON LINE 1, YEAR 2014 - 1,169,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt01580660
IRS990ScheduleA/SubstantialContributorsTotAmt0273942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854602
IRS990ScheduleA/TotalSupportAmt02008018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0770
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0233
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt052
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02529
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03357
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019160
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016630
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017788
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt069628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt076640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt066521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt064199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt071151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0278511
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04745
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02529
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03357
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014651
IRS990ScheduleC/GrassrootsCeilingAmt0104442
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019160
IRS990ScheduleC/LobbyingCeilingAmt0417767
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt076640
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0378455
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04512
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0383200
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0233
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04745
IRS990ScheduleD/BuildingsGrp/BookValueAmt090811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01066232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01206622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01024111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01066232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01081454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01024111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01169411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01081454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020527
IRS990ScheduleD/LandGrp/BookValueAmt089223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01206506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GLENMEDE ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BITCOIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,087
Liabilities
$94,000
Net assets
$1,652,087
Revenue
$477,763
Expenses
$383,200
Net income
$94,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.60$0.90$1.09$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.51$2.01$1.16$0.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.37$1.57$0.41$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.58$0.43$0.54$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$0.41$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$0.48$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$0.33$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.33$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$1.56$0.36$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$0.63