Civic Intelligence

Earth University Foundation

990 • Fiscal year 2015 • EIN 38-2920639

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.earth-usa.org

View Organization Page

3525 Piedmont RD NE Suite 520Atlanta, GA 30305

(404) 995-1230

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$197,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$34,351,903

Up $3,170,830 (+10%) from 2014

Net Assets

Up

$34,041,623

Up $3,115,065 (+10%) from 2014

Liabilities

Up

$310,280

Up $55,765 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$10,655,411

Up $4,023,636 (+61%) from 2014

Expenses

Up

$6,455,882

Up $1,461,956 (+29%) from 2014

Net Income

Up

$4,199,529

Up $2,561,680 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2010: $17,708,196Liabilities 2010: $228,674Net Assets 2010: $17,479,5222010Assets 2011: $21,570,374Liabilities 2011: $241,485Net Assets 2011: $21,328,8892011Assets 2012: $25,800,372Liabilities 2012: $372,070Net Assets 2012: $25,428,3022012Assets 2013: $28,784,816Liabilities 2013: $219,188Net Assets 2013: $28,565,6282013Assets 2014: $31,181,073Liabilities 2014: $254,515Net Assets 2014: $30,926,5582014Assets 2015: $34,351,903Liabilities 2015: $310,280Net Assets 2015: $34,041,6232015Assets 2016: $61,843,421Liabilities 2016: $405,511Net Assets 2016: $61,437,9102016Assets 2017: $78,327,238Liabilities 2017: $307,519Net Assets 2017: $78,019,7192017Assets 2018: $73,379,021Liabilities 2018: $314,820Net Assets 2018: $73,064,2012018Assets 2019: $82,369,802Liabilities 2019: $380,940Net Assets 2019: $81,988,8622019Assets 2020: $81,510,623Liabilities 2020: $576,919Net Assets 2020: $80,933,7042020Assets 2021: $90,117,670Liabilities 2021: $317,548Net Assets 2021: $89,800,1222021Assets 2022: $75,390,753Liabilities 2022: $421,876Net Assets 2022: $74,968,8772022Assets 2023: $81,460,507Liabilities 2023: $292,887Net Assets 2023: $81,167,6202023Assets 2024: $87,637,438Liabilities 2024: $390,374Net Assets 2024: $87,247,0642024

Highlighted filing

2015

Assets$34,351,903
Liabilities$310,280
Net Assets$34,041,623
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,014,9492010Revenue 2011: $8,875,334Expenses 2011: $4,611,880Net Income 2011: $4,263,4542011Expenses 2012: $3,774,3562012Revenue 2013: $6,135,553Expenses 2013: $5,149,606Net Income 2013: $985,9472013Revenue 2014: $6,631,775Expenses 2014: $4,993,926Net Income 2014: $1,637,8492014Revenue 2015: $10,655,411Expenses 2015: $6,455,882Net Income 2015: $4,199,5292015Revenue 2016: $32,551,953Expenses 2016: $6,137,465Net Income 2016: $26,414,4882016Revenue 2017: $16,070,306Expenses 2017: $7,389,253Net Income 2017: $8,681,0532017Revenue 2018: $10,009,879Expenses 2018: $9,070,141Net Income 2018: $939,7382018Revenue 2019: $6,026,699Expenses 2019: $7,417,533Net Income 2019: -$1,390,8342019Revenue 2020: $8,743,406Expenses 2020: $8,752,981Net Income 2020: -$9,5752020Revenue 2021: $9,563,171Expenses 2021: $8,256,544Net Income 2021: $1,306,6272021Revenue 2022: $7,355,397Expenses 2022: $9,985,113Net Income 2022: -$2,629,7162022Revenue 2023: $7,505,858Expenses 2023: $9,413,217Net Income 2023: -$1,907,3592023Revenue 2024: $8,770,126Expenses 2024: $9,707,905Net Income 2024: -$937,7792024

Highlighted filing

2015

Revenue$10,655,411
Expenses$6,455,882
Net Income$4,199,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$10,655,411
Mission and Program Overview

Mission

Euf's principal mission is to provide financial assistance and other support for the education of students attending earth university(escuela de agricultura de la regin tropical hmeda) and for earth's programs and initiatives in support of that education. Earth university is a non-profit four-year degree-granting institution with international administration, faculty, students, programs and initiatives. Earth and its students contribute to the sustainable development of the tropics through education in the agricultural sciences and natural resources, and the development of students as "catalysts for change," individuals with strong ethical and human values, social and environmental consciousness and an entrepreneurial mentality. Euf also fully embraces earth university's mission to "prepare leaders with ethical values to contribute to sustainable development and to construct a prosperous and just society."

To provide financial assistance and other support for the education of students attending EARTH University and for EARTH's programs and initiatives in support of that education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,088,317$18,021,312▲ $932,995
Pledges and Grants Receivable$7,635,106$9,222,305▲ $1,587,199
Investments Other Securities$4,089,395$4,120,350▲ $30,955
Savings and Temporary Cash Investments$1,681,127$2,275,273▲ $594,146
Other Notes and Loans Receivable, Net$123,389$153,712▲ $30,323
Cash and Non-Interest-Bearing Accounts$154,609$133,552▼ $21,057
Land, Buildings, and Equipment, Net$63,723$53,836▼ $9,887
Prepaid Expenses and Deferred Charges$39,025$39,512▲ $487
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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$31,181,073$34,351,903▲ $3,170,830
Other Assets Total$306,382$332,051▲ $25,669
Liabilities
Other Liabilities$191,464$236,260▲ $44,796
Accounts Payable and Accrued Expenses$63,051$74,020▲ $10,969
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$254,515$310,280▲ $55,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,482,964$24,252,698▲ $1,769,734
Temporarily Rstr Net Assets$6,488,168$7,538,272▲ $1,050,104
Unrestricted Net Assets$1,955,426$2,250,653▲ $295,227
Total Net Assets Fund Balance$30,926,558$34,041,623▲ $3,115,065
Total Liabilities and Net Assets / Fund Balance$31,181,073$34,351,903▲ $3,170,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,992$53,996$65,988
Leasehold Improvements$31,590$11,408$42,998
Other Land Buildings$10,254$11,586$21,840
Other Securities$4,120,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,177,712$2,511,617▼ $695,196-$22,141,662
2014$18,634,304$2,503,181▲ $793,296-$21,177,712
2013$14,878,617$2,221,000▲ $2,174,093-$18,634,304
2012$12,604,155$1,095,583▲ $1,435,420-$14,878,617
2011$9,311,105$3,855,167▼ $344,672-$12,604,154
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HoekDirectorFT$187,500$9,859$197,359
Elma GodutoBusiness and Finance ManagerFT$69,269$9,822$79,091
Jeff SmytheDirectorFT$14,311$3,786$18,097

Board Members and Trustees

NameTitle
Adrienne MeiselTrustee
Alan KelsoTrustee
Gustavo ManriqueTrustee
H Ross Arnold IIITrustee
Ian DavidsonTrustee
Jane C BlackTrustee
Joshua ArnowTrustee
Kathleen ColsonTrustee
Kent AlexanderTrustee
Lynn Hoffman-BrouseTrustee
Mark BrouseTrustee
Mark J OhrstromTrustee
Mark McGahanTrustee
Michael BesanconTrustee
Randi YoderTrustee
Randy TeagueTrustee
Ronald HogeTrustee
Sylvia De LeonTrustee
TM Tim SolsoTrustee
Therus KolffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,324,578
Program Service Revenue
$0
Investment Income
$330,646
Other Revenue
$187
All Other Contributions
$9,290,904
Change in Net Assets
$4,199,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,571,119
Revenue Not Reported on Financial Statements
$84,292
Revenue Not Reported on Form 990
$-1,000,173
Other Revenue Adjustments
$84,292
Total Revenue per Audited Statements
$9,570,946
Total Revenue per Form 990
$10,655,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,783,784
Salaries, Compensation, and Employee Benefits$1,143,756
Total Fundraising Expense$663,537
Other Expenses$528,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,783,784--$4,783,784
Other Salaries and Wages$307,800$101,032$280,504$689,336
Current Officers, Directors, Trustees, and Key Employees$129,874$58,575$105,739$294,188
Travel$4,635$70,046$84,067$158,748
Fees for Services Other$5,446$19,659$58,467$83,572
Other Employee Benefits$30,643$18,564$23,199$72,406
Payroll Taxes$30,852$10,592$27,006$68,450
Occupancy$28,050$13,966$20,586$62,602
Office Expenses$8,237$32,192$11,184$51,613
Fees for Services Accounting-$36,800-$36,800
Insurance$4,124$24,124$3,628$31,876
Other Expenses-$20,359$28,159$20,359
Pension Plan Contributions$8,670$2,897$7,809$19,376
Depreciation Depletion$8,395$2,870$7,412$18,677
Information Technology$6,546$4,752$5,777$17,075
Conferences and Meetings-$15,224-$15,224
Fees for Services Legal-$1,281-$1,281
Total Functional Expenses$5,357,056$435,289$663,537$6,455,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,455,882
Total Expenses per Audited Statements$6,455,882
Total Expenses per Form 990$6,455,882
International Activity

International Summary

Employees
1
Spending
$5,357,056

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesScholarships & Program-1$5,357,056
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
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Earth$200,541
Payable to Earth Trust$35,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section A, Question #2

“Ross Arnold and Claire "Yum" Arnold both serve as Trustees on the EUF Board and they are married. Also, Lynn Hoffman-Brouse and Mark Brouse were both elected as new board members during 2012 and they are also married to each other.”

Part VI, Section A, Question #11A

“Per EARTH University Foundation's Policy & Practices Manual, Part B Section IV, Item 7, the Audit committee (or in its absence, the Treasurer and Board Chairman) reviews and approves the IRS Form 990 prior to submission, and the full Board receives by email a PDF copy of the Form 990 within 30 days of its submission, which may be reviewed at the next meeting of the Board of Trustees at any Trustee's request.”

Part VI, Section A, Question #12C

“In accordance with EARTH University Foundation's Policy and Practices Manual, the Conflict of Interest policy is made known to all persons currently serving or hereafter elected, appointed or otherwise engaged to serve, as the case may be, as a Trustee, officer, manager, staff member or as a member of an advisory board, committee, or any other entity associated with the Foundation and its acceptance evidenced by a completed and signed annual declaration. Acceptance of the policy is a precondition to their affiliation with EARTH University Foundation. The Secretary will monitor compliance with this policy. The Secretary will be responsible for ensuring that all individuals to whom this Conflict of Interest Policy applies receive a copy of the Policy and complete, sign and file the Declaration in a timely manner annually. In addition, the Secretary will provide to the Chairman of the Board of Directors, an annual written report as to individuals having filed an annual Declaration and individuals having not filed such an annual Declaration.”

Part VI, Section A, Questions #15A & 15B

“EARTH University Foundation uses a compensation system that is objective and non-discriminatory in theory, application and practice. --- The compensation system prices positions to market by using local, national and industry specific survey data. The market data will primarily include non-profits for which the position may compare and may include survey data for more specialized positions. Attention will be given to significant market differences due to geographical location. The system will evaluate external and internal equity. Compensation scale will be monitored and evaluated as positions become vacant to make necessary adjustments to ensure the compensation program continues to remain fair and competitive. --- Compensation for the Business and Finance Manager and Director of Development position includes: (a) review and approval by a governing body or compensation committee, provided persons with a conflict of interest with respect to the compensation arrangement at issue are not involved; (b) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and (c) documentation and recordkeeping of this information and decisions made by the committee. --- As part of the annual budgeting process, the Board of Trustees will review and approve, as appropriate, funds to be allocated for total compensation, which would include base salaries, bonus, and all other related expenses, including benefit plans as recommended by the Business and Finance Manager. The Chairman of the Board of Trustees of EARTH University Foundation is responsible for reviewing recommendations made by the Business and Finance Manager and will give final approval for the compensation that will be used. The Vice President of Development, in coordination with the Chairman of the Board of Trustees, shall approve the pay range and total compensation package for the Business and Finance Manager and Director of Development. The Financial Assistant/Executive Assistant, along with the Business and Finance Manager and Director od Development when he/she is not concerned, is charged with the responsibility of ensuring that the total compensation program is managed for consistency and equity, ensuring individual jobs are market priced at least once every two years and that pay equity adjustments are administered in a fair and equitable manner.”

Part VI, Section A, Question #19

“EARTH University Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at the request of any individual/organization who contacts the organization. Portions of the 990 are available to the public on GuideStar, Charity Navigator and through the IRS website.”

Filing and Contact Details

Filer

Filer Name
EARTH University Foundation Inc
EIN
38-2920639
In Care Of
% ELMA GODUTO
Phone
4049951230
Address
3525 Piedmont RD NE Suite 520, Atlanta, GA 30305

Signing Officer

Name
Ross Arnold
Title
Chair of Audit Comm.
Phone
4049951233
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elma Goduto
Formed
1989
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
20

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4049951233
Supplemental Narrative

Additional Explanations

Part IV, Question 28C

“The following is not considered a reportable business transaction; however, it is being presented to insure full transparency. Claire Arnold is a trustee of EARTH University Foundation. She is also the CEO and owner of Leapfrog Services, Inc. Leapfrog Services, Inc provided computer software and network consulting services to EARTH University Foundation in an amount valued at $13,469, as well as was paid for new equipment purchases valued at $8,829. Ms. Arnold was not involved directly in the contract negotiations, nor is she involved with the on-going services provided. The Board of Trustees of EARTH University Foundation approved the execution of this contract in a meeting held in 2006. Ross Arnold is a trustee of EARTH University Foundation and is married to Claire Arnold, CEO and owner of Leapfrog Services Inc.”

Financial Statement Notes

Schedule D, Part V, Question 4

“(a) The Entrepreneurial program provides operational funding for training of EARTH students to become entrepreneurs, promoting the creation of profitable and sustainable businesses; development of leadership skills; and dissemination world-wide of the theory and practices of entrepreneurship. --- (b) The Professorship program provides funding of the operating expenses associated with an identified faculty chair important to the University. --- (C) Scholarship endowments fund the room, board and tuition of the EARTH students for whom they are assigned.”

Schedule D, Part X, Question 2

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, no provision for income taxes is required. In addition, the Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. In 2007, the Foundation received approval from the IRS that it was considered to be a public charity under Section 509(a)(1) and 170 (b)(1)(a)(vi) of the Internal Revenue Code, since it receives a substantial part of its support from governmental grants and the general public. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Foundation is subject to examination by the federal and state taxing authorities. In general, the foundation is no longer subject to tax examinations for the tax years ending before December 31, 2012.”

Schedule D, Part XI, Question 4B

“$84,292 is Bad Debt expense included in Contribution Income.”

Raw XML AppendixShowing 400 of 797 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074020
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial assistance and other support for the education of students attending EARTH University and for EARTH's programs and initiatives in support of that education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09290904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELMA GODUTO
IRS990/BooksInCareOfDetail/PhoneNum04049951233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 PIEDMONT ROAD NE SUITE 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154609
IRS990/CashNonInterestBearingGrp/EOYAmt0133552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294188
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015224
IRS990/ConferencesMeetingsGrp/TotalAmt015224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010324578
IRS990/CYGrantsAndSimilarPaidAmt04783784
IRS990/CYInvestmentIncomeAmt0330646
IRS990/CYOtherExpensesAmt0528342
IRS990/CYOtherRevenueAmt0187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04199529
IRS990/CYSalariesCompEmpBnftPaidAmt01143756
IRS990/CYTotalExpensesAmt06455882
IRS990/CYTotalFundraisingExpenseAmt0663537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010655411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07412
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08395
IRS990/DepreciationDepletionGrp/TotalAmt018677
IRS990/Desc0There were a number of projects and programs at EARTH University which received funding support from the Foundation. Among the most supported include the Community Development Program, Research, Internship support, Student Recruitment, and Spanish Language Instruction. Such program support directly and indirectly benefitted all 431 students, as well as the communities surrounding the campus.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02730485
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036800
IRS990/FeesForServicesAccountingGrp/TotalAmt036800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01281
IRS990/FeesForServicesLegalGrp/TotalAmt01281
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt058467
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05446
IRS990/FeesForServicesOtherGrp/TotalAmt083572
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04783784
IRS990/ForeignGrantsGrp/TotalAmt04783784
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223786
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark J Ohrstrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Therus Kolff
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Teague
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Arnow
IRS990/Form990PartVIISectionAGrp/PersonNm5H Ross Arnold III
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Besancon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane C Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Brouse
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Colson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ian Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gustavo Manrique
IRS990/Form990PartVIISectionAGrp/PersonNm14Sylvia De Leon
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Hoffman-Brouse
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark McGahan
IRS990/Form990PartVIISectionAGrp/PersonNm17Adrienne Meisel
IRS990/Form990PartVIISectionAGrp/PersonNm18Randi Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm19TM Tim Solso
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Hoek
IRS990/Form990PartVIISectionAGrp/PersonNm21Elma Goduto
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Smythe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Business and Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01033674
IRS990/GrantAmt02443849
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010655411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04752
IRS990/InformationTechnologyGrp/ProgramServicesAmt06546
IRS990/InformationTechnologyGrp/TotalAmt017075
IRS990/InsuranceGrp/FundraisingAmt03628
IRS990/InsuranceGrp/ManagementAndGeneralAmt024124
IRS990/InsuranceGrp/ProgramServicesAmt04124
IRS990/InsuranceGrp/TotalAmt031876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0330646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330646
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04089395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04120350
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017088317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018021312
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053836
IRS990/LandBldgEquipCostOrOtherBssAmt0130826
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EUF'S PRINCIPAL MISSION IS TO PROVIDE FINANCIAL ASSISTANCE AND OTHER SUPPORT FOR THE EDUCATION OF STUDENTS ATTENDING EARTH UNIVERSITY(ESCUELA DE AGRICULTURA DE LA REGIN TROPICAL HMEDA) AND FOR EARTH'S PROGRAMS AND INITIATIVES IN SUPPORT OF THAT EDUCATION. EARTH UNIVERSITY IS A NON-PROFIT FOUR-YEAR DEGREE-GRANTING INSTITUTION WITH INTERNATIONAL ADMINISTRATION, FACULTY, STUDENTS, PROGRAMS AND INITIATIVES. EARTH AND ITS STUDENTS CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT OF THE HUMID TROPICS THROUGH EDUCATION IN THE AGRICULTURAL SCIENCES AND NATURAL RESOURCES, AND THE DEVELOPMENT OF STUDENTS AS "CATALYSTS FOR CHANGE," INDIVIDUALS WITH STRONG ETHICAL AND HUMAN VALUES, SOCIAL AND ENVIRONMENTAL CONSCIOUSNESS AND AN ENTREPRENEURIAL MENTALITY. EUF ALSO FULLY EMBRACES EARTH UNIVERSITY'S MISSION TO "PREPARE LEADERS WITH ETHICAL VALUES TO CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT OF THE HUMID TROPICS AND CONSTRUCT A PROSPEROUS AND JUST SOCIETY."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt030926558
IRS990/NetAssetsOrFundBalancesEOYAmt034041623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1000173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020586
IRS990/OccupancyGrp/ManagementAndGeneralAmt013966
IRS990/OccupancyGrp/ProgramServicesAmt028050
IRS990/OccupancyGrp/TotalAmt062602
IRS990/OfficeExpensesGrp/FundraisingAmt011184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032192
IRS990/OfficeExpensesGrp/ProgramServicesAmt08237
IRS990/OfficeExpensesGrp/TotalAmt051613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306382
IRS990/OtherAssetsTotalGrp/EOYAmt0332051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072406
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1FINANCIAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt028159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120359
IRS990/OtherExpensesGrp/TotalAmt030515
IRS990/OtherExpensesGrp/TotalAmt120359
IRS990/OtherLiabilitiesGrp/BOYAmt0191464
IRS990/OtherLiabilitiesGrp/EOYAmt0236260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689336
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,351,903
Liabilities
$310,280
Net assets
$34,041,623
Revenue
$10,655,411
Expenses
$6,455,882
Net income
$4,199,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$0.39$87.2$8.77$9.71$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.29$81.2$7.51$9.41$1.91
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.4$0.42$75.0$7.36$9.99$2.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$90.1$0.32$89.8$9.56$8.26$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.58$80.9$8.74$8.75$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.4$0.38$82.0$6.03$7.42$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.31$73.1$10.0$9.07$0.94
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$78.3$0.31$78.0$16.1$7.39$8.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.41$61.4$32.6$6.14$26.4
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.31$34.0$10.7$6.46$4.20
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.25$30.9$6.63$4.99$1.64
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.22$28.6$6.14$5.15$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.37$25.4$3.77
2011Summary only. Only limited summary data is available for this year.$21.6$0.24$21.3$8.88$4.61$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.23$17.5$5.01