Civic Intelligence

Missouri Gateway Green Building Council

990 • Fiscal year 2014 • EIN 30-0001663

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.USGBC-MOGATEWAY.ORG
4651 Shaw BoulevardSt Louis, MO 63110

(314) 557-0854

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$317,776

Up $1,466 (+0.5%) from 2013

Net Assets

Up

$251,714

Up $10,354 (+4.3%) from 2013

Liabilities

Down

$66,062

Down $8,888 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$274,549

Down $2,277 (-0.8%) from 2013

Expenses

Up

$264,195

Up $36,623 (+16%) from 2013

Net Income

Down

$10,354

Down $38,900 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $224,647Liabilities 2010: $31,898Net Assets 2010: $192,7492010Assets 2011: $256,395Liabilities 2011: $74,328Net Assets 2011: $182,0672011Assets 2012: $254,377Liabilities 2012: $62,271Net Assets 2012: $192,1062012Assets 2013: $316,310Liabilities 2013: $74,950Net Assets 2013: $241,3602013Assets 2014: $317,776Liabilities 2014: $66,062Net Assets 2014: $251,7142014Assets 2015: $260,301Liabilities 2015: $0Net Assets 2015: $260,3012015Assets 2016: $286,299Liabilities 2016: $0Net Assets 2016: $286,2992016Assets 2017: $273,197Liabilities 2017: $0Net Assets 2017: $273,1972017Assets 2018: $268,661Liabilities 2018: $0Net Assets 2018: $268,6612018Assets 2019: $275,318Liabilities 2019: $0Net Assets 2019: $275,3182019Assets 2020: $310,872Liabilities 2020: $0Net Assets 2020: $310,8722020Assets 2021: $540,162Liabilities 2021: $0Net Assets 2021: $540,1622021Assets 2022: $549,804Liabilities 2022: $0Net Assets 2022: $549,8042022Assets 2023: $363,678Liabilities 2023: $0Net Assets 2023: $363,6782023Assets 2024: $289,406Liabilities 2024: $0Net Assets 2024: $289,4062024

Highlighted filing

2014

Assets$317,776
Liabilities$66,062
Net Assets$251,714
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $163,726Expenses 2010: $181,273Net Income 2010: -$17,5472010Expenses 2011: $230,7722011Expenses 2012: $201,9482012Revenue 2013: $276,826Expenses 2013: $227,572Net Income 2013: $49,2542013Revenue 2014: $274,549Expenses 2014: $264,195Net Income 2014: $10,3542014Revenue 2015: $218,053Expenses 2015: $255,379Net Income 2015: -$37,3262015Revenue 2016: $275,980Expenses 2016: $249,982Net Income 2016: $25,9982016Revenue 2017: $225,912Expenses 2017: $239,014Net Income 2017: -$13,1022017Revenue 2018: $257,993Expenses 2018: $262,529Net Income 2018: -$4,5362018Revenue 2019: $252,673Expenses 2019: $246,016Net Income 2019: $6,6572019Revenue 2020: $266,933Expenses 2020: $231,379Net Income 2020: $35,5542020Revenue 2021: $470,092Expenses 2021: $242,771Net Income 2021: $227,3212021Revenue 2022: $387,167Expenses 2022: $358,777Net Income 2022: $28,3902022Revenue 2023: $209,109Expenses 2023: $409,884Net Income 2023: -$200,7752023Revenue 2024: $313,719Expenses 2024: $397,930Net Income 2024: -$84,2112024

Highlighted filing

2014

Revenue$274,549
Expenses$264,195
Net Income$10,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$274,549
Mission and Program Overview

Mission

To initiate, develop and accelerate implementation of green building concepts, technologies and principles that promote environmentally responsible, prosperous and healthy places to live, work, and learn.

We work to transform the built environment by improving human health, supporting economies & protecting the environment through green buildings. We provide on-going educational programs, outreach events & networking opportunities around green building practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,269$297,628▲ $10,359
Land, Buildings, and Equipment, Net$12,934$12,346▼ $588
Accounts Receivable$15,107$4,105▼ $11,002
Prepaid Expenses and Deferred Charges$1,000$3,697▲ $2,697
Total Assets$316,310$317,776▲ $1,466
Liabilities
Accounts Payable and Accrued Expenses$44,502$48,257▲ $3,755
Deferred Revenue$30,448$17,805▼ $12,643
Total Liabilities$74,950$66,062▼ $8,888
Net Assets / Fund Balance
Unrestricted Net Assets$229,615$230,429▲ $814
Temporarily Rstr Net Assets$11,745$21,285▲ $9,540
Total Net Assets Fund Balance$241,360$251,714▲ $10,354
Total Liabilities and Net Assets / Fund Balance$316,310$317,776▲ $1,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,232$398$11,630
Equipment$1,114$336$1,450
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marjorie MeltonChair
Nancy RodneyPast Chair
Adrienne StolwykBranch Board Liaison
Emily AndrewsExecutive Director
John MayAdvisor
Linda GoldsteinAdvisor
Luis NaranjoAdvisor
Christy CunninghamAt Large Member
Erik LuedersAt Large Member
George FujiiAt Large Member
Jim CurranAt Large Member
Nick BristowAt Large Member
Lynn LarkinLeadership Circle Representative
Barb AndersonSecretary
Jaime KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,652
Program Service Revenue
$20,651
Investment Income
$246
Other Revenue
$0
All Other Contributions
$222,259
Change in Net Assets
$10,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$284,549
Total Revenue per Form 990
$274,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,195
Total Fundraising Expense$5,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,583$3,140-$30,723
Fees for Services Accounting-$11,422-$11,422
Other Expenses$7,638$10,938$500$8,138
Office Expenses$1,090$3,332-$4,422
Advertising$429$1,735-$2,164
Insurance-$1,927-$1,927
Depreciation Depletion-$588-$588
Total Functional Expenses$225,236$33,082$5,877$264,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,195
Expenses per Audited Statements$264,195
Total Expenses per Form 990$264,195
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
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, Part VI, Section A, Line 2

“Jaime kelly, who serves on the board, instructed usgbc's leed green associate exam prep course, for which she was paid.”

Form 990, Part VI, Section B, Line 11

“The finance committee, treasurer and the executive director review and approve the 990 before it is filed.”

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

“Board members sign the conflict of interest document yearly.”

Form 990, Part VI, Section B, Line 15A

“All 'employees' of usgbc-missouri gateway chapter are official employees of the missouri botanical gardens. Compensation is set by missouri botanical gardens and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Usgbc posts its by-laws on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usgbc - Missouri Gateway Chapter
EIN
30-0001663
Phone
3145570854
Address
4651 SHAW BOULEVARD, ST LOUIS, MO 63110

Signing Officer

Name
Emily Andrews
Title
Executive Director
Phone
3145570854
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Andrews
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
180

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
James Rose
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meeting and travel: program service expenses 4,216. Management and general expenses 1,382. Fundraising expenses 0. Total expenses 5,598. Speaker fees: program service expenses 5,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,482. Catering: program service expenses 4,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,533. Miscellaenous: program service expenses 4,469. Management and general expenses 50. Fundraising expenses 0. Total expenses 4,519. Dues and subscriptions: program service expenses 4,150. Management and general expenses 296. Fundraising expenses 0. Total expenses 4,446. Scholarships: program service expenses 4,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,357. Credit card fees: program service expenses 9. Management and general expenses 1,412. Fundraising expenses 0. Total expenses 1,421. Special events: program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0THROUGHOUT 2014, USGBC - MISSOURI GATEWAY CHAPTER CONTINUED TO ENSURE ENVIRONMENTALLY RESPONSIBLE AND HEALTHY PLACES TO LIVE, WORK AND LEARN BY PROVIDING ROBUST OUTREACH AND EDUCATION OPPORTUNITIES. ACCOMPLISHMENT INCLUDE:1. CELEBRATING THE INAUGURAL GREEN SCHOOLS QUEST WITH 39 SCHOOLS AND 40 MENTORS PARTICIPATING. 24 FINAL PROJECTS WERE SUBMITTED, REPORTING 2800 STUDENT AND STAFF PARTICIPANTS IN THE PROJECTS WHICH REACHED OVER 15,000 (STUDENTS, STAFF, AND COMMUNITY MEMBERS). THE 2014-2015 QUEST PAIRED 38 SCHOOLS WITH 40 MENTORS. 2. LAUNCHED 25 X 20 VOLUNTARY ENERGY BENCHMARKING CAMPAIGN IN PARTNERSHIP WITH THE ST. LOUIS REGIONAL CHAMBER, THE HIGH PERFORMANCE BUILDING INITIATIVE AND MISSOURI INTERFAITH POWER & LIGHT TO ENCOURAGE THE REGION TO BENCHMARK THEIR BUILDING ENERGY USE AND AIM FOR A REGIONAL ENERGY USE REDUCTION OF 25% BY THE YEAR 2020. 39 ORGANIZATIONS SIGNED ON, REPRESENTING OVER 25 MILLION SQUARE FEET. 3. CONTINUED WORK WITH MISSOURI INTERFAITH POWER & LIGHT THROUGH OUR GREENING CONGREGATIONS PROGRAM. WE CO-HOSTED "GREENING YOUR HOME & HOUSE OF WORKSHOP" WITH IPL AND THE JEWISH ENVIRONMENTAL INITIATIVE IN JULY. CO-HOSTED AN ENERGY STAR FOR CONGREGATIONS WORKSHOP WITH IPL IN AUGUST, AND AWARDED COMPLIMENTARY ENERGY AUDITS TO 10 CONGREGATIONS, WHICH WERE PERFORMED IN THE FALL. 4. COMPLETED THE LEED COMMUNITY PROJECT IN PARTNERSHIP WITH FOREST PARK FOREVER FOR THE DENNIS AND JUDITH JONES VISITOR CENTER IN FOREST PARK. 30 CHAPTER MEMBERSHIP GAVE OVER 550 HOURS OF TIME TO THE PROJECT - CONDUCTING RESEARCH & COLLECTING DATA ON BUILDING OPERATIONS USED IN LEED DOCUMENTATION AND DEVELOPING OPERATIONAL POLICIES (PURCHASING, GREEN CLEANING, SOLID WASTE MANAGEMENT, ETC.)5. CONTINUE HOLDING EXCELLENT EDUCATION PROGRAMS - EVENING PROGRAMS, IN-DEPTH SESSIONS, TECH TALKS, LEED EXAM PREP AND SUSTAINAPALOZZA (MID-MISSOURI BRANCH COLLABORATION WITH MID-MO AIA). UPDATED OUR EXAM PREP WITH LEED VERSION 4 CONTENT. CREATED OUR VERY FIRST ON-LINE EDUCATION PROGRAM FOR EDUCTION @ USGBC. HELD 28 EDUCATIONAL PROGRAMS REACHING 1500 INDIVIDUALS IN 2014.6. RE-LAUNCHED OUR EMERGING PROFESSIONAL ENGAGEMENT EFFORTS BY HOSTING A YEAR'S WORTH OF HAPPY HOURS AND BUILDING TOURS. OVER 150 ATTENDED THE DIFFERENT EVENTS. 7. ASSISTED THE CITY OF BRENTWOOD ON THEIR CLIMATE ACTION PLAN BY PROVIDING AN INTERN THROUGH OUR REGIONAL ENVIRONMENTAL INTERNSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP CIRCLE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01927
IRS990/InsuranceGrp/TotalAmt01927
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012346
IRS990/LandBldgEquipCostOrOtherBssAmt013080
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031393
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, DEVELOP AND ACCELERATE IMPLEMENTATION OF GREEN BUILDING CONCEPTS, TECHNOLOGIES AND PRINCIPLES THAT PROMOTE ENVIRONMENTALLY RESPONSIBLE, PROSPEROUS AND HEALTHY PLACES TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241360
IRS990/NetAssetsOrFundBalancesEOYAmt0251714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt04422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt04040
IRS990/OtherExpensesGrp/FundraisingAmt11337
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010938
IRS990/OtherExpensesGrp/ProgramServicesAmt0165756
IRS990/OtherExpensesGrp/ProgramServicesAmt112037
IRS990/OtherExpensesGrp/ProgramServicesAmt210703
IRS990/OtherExpensesGrp/ProgramServicesAmt37638
IRS990/OtherExpensesGrp/TotalAmt0180734
IRS990/OtherExpensesGrp/TotalAmt113374
IRS990/OtherExpensesGrp/TotalAmt210703
IRS990/OtherExpensesGrp/TotalAmt38138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03697
IRS990/PrincipalOfficerNm0EMILY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0227572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031660
IRS990/PYRevenuesLessExpensesAmt049254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01134627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162655
IRS990ScheduleA/Total509Grp/TotalAmt01134627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136891
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013210
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09299
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt08600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt038164
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt052839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt037195
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt028221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt034399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0152654
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03313
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010283
IRS990ScheduleC/GrassrootsCeilingAmt057246
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013210
IRS990ScheduleC/LobbyingCeilingAmt0228981
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt052839
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0261995
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0264195
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02200
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011630
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012346
IRS990ScheduleD/TotalExpensesPerForm990Amt0264195
IRS990ScheduleD/TotalRevenuePerForm990Amt0274549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAIME KELLY, WHO SERVES ON THE BOARD, INSTRUCTED USGBC'S LEED GREEN ASSOCIATE EXAM PREP COURSE, FOR WHICH SHE WAS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT YEARLY.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,776
Liabilities
$66,062
Net assets
$251,714
Revenue
$274,549
Expenses
$264,195
Net income
$10,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.09$4.10$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.87$3.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.70$2.43$2.27
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.67$2.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.58$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.26$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.76$2.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.18$2.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$2.75$2.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.75$2.41$2.77$2.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.74$1.82$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$1.64$1.81$0.18