Civic Intelligence

True Nature Society

990 • Fiscal year 2016 • EIN 38-3692928

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profilewww.quailsprings.org
35070 Highway 33Maricopa, CA 93252

(805) 886-7239

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$17,870

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$562,275

Down $17,575 (-3.0%) from 2015

Net Assets

Up

$332,275

Up $117,425 (+55%) from 2015

Liabilities

Down

$230,000

Down $135,000 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$328,033

Up $122,086 (+59%) from 2015

Expenses

Down

$210,608

Down $308,428 (-59%) from 2015

Net Income

Up

$117,425

Up $430,514 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $961,462Liabilities 2010: $365,000Net Assets 2010: $596,4622010Assets 2011: $940,777Liabilities 2011: $365,000Net Assets 2011: $575,7772011Assets 2012: $1,023,182Liabilities 2012: $365,000Net Assets 2012: $658,1822012Assets 2013: $916,806Liabilities 2013: $365,000Net Assets 2013: $551,8062013Assets 2014: $893,309Liabilities 2014: $365,370Net Assets 2014: $527,9392014Assets 2015: $579,850Liabilities 2015: $365,000Net Assets 2015: $214,8502015Assets 2016: $562,275Liabilities 2016: $230,000Net Assets 2016: $332,2752016Assets 2017: $589,010Liabilities 2017: $100,000Net Assets 2017: $489,0102017Assets 2018: $596,685Liabilities 2018: $0Net Assets 2018: $596,6852018Assets 2019: $578,235Liabilities 2019: $0Net Assets 2019: $578,2352019Assets 2020: $623,039Liabilities 2020: $0Net Assets 2020: $623,0392020Assets 2021: $674,480Liabilities 2021: $0Net Assets 2021: $674,4802021Assets 2022: $644,977Liabilities 2022: $0Net Assets 2022: $644,9772022Assets 2023: $611,559Liabilities 2023: $0Net Assets 2023: $611,5592023Assets 2024: $610,923Liabilities 2024: $0Net Assets 2024: $610,9232024

Highlighted filing

2016

Assets$562,275
Liabilities$230,000
Net Assets$332,275
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $231,4022010Expenses 2011: $262,0772011Revenue 2012: $335,376Expenses 2012: $252,971Net Income 2012: $82,4052012Revenue 2013: $218,156Expenses 2013: $324,532Net Income 2013: -$106,3762013Revenue 2014: $157,915Expenses 2014: $181,782Net Income 2014: -$23,8672014Revenue 2015: $205,947Expenses 2015: $519,036Net Income 2015: -$313,0892015Revenue 2016: $328,033Expenses 2016: $210,608Net Income 2016: $117,4252016Revenue 2017: $424,456Expenses 2017: $267,721Net Income 2017: $156,7352017Revenue 2018: $380,810Expenses 2018: $273,135Net Income 2018: $107,6752018Revenue 2019: $302,005Expenses 2019: $320,455Net Income 2019: -$18,4502019Revenue 2020: $321,024Expenses 2020: $300,467Net Income 2020: $20,5572020Revenue 2021: $346,712Expenses 2021: $319,519Net Income 2021: $27,1932021Revenue 2022: $280,509Expenses 2022: $310,012Net Income 2022: -$29,5032022Revenue 2023: $230,314Expenses 2023: $354,092Net Income 2023: -$123,7782023Revenue 2024: $546,821Expenses 2024: $457,097Net Income 2024: $89,7242024

Highlighted filing

2016

Revenue$328,033
Expenses$210,608
Net Income$117,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$330,227
Mission and Program Overview

Mission

Quail Springs is a leading environmental educational nonprofit that empowers students of all ages and backgrounds with knowledge, skills, and inspiration essential to cultivating ecological and social health.

Quail Springs programs merge permaculture, ecology, culture, and social justice, to inspire healthy people, ecologies and communities through demonstration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,489$538,022▲ $2,533
Rtn Earn Endowment Incm Other Fnds$214,850$332,275▲ $117,425
Cash and Non-Interest-Bearing Accounts$44,361$24,253▼ $20,108
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$579,850$562,275▼ $17,575
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,000$230,000▼ $135,000
Total Liabilities$365,000$230,000▼ $135,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,850$332,275▲ $117,425
Total Liabilities and Net Assets / Fund Balance$579,850$562,275▼ $17,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,000-$365,000
Buildings$101,572$40,314$141,886
Leasehold Improvements$62,278$46,908$109,186
Equipment$9,172$81,856$91,028
Other Land Buildings-$3,315$3,315
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice L SetserExecutive DirectorFT$17,870$17,870
Brenton KellyTreasurerPT$10,161$10,161

Board Members and Trustees

NameTitle
Warren BrushPresident
Alex VincentDirector
Daniel Parra HenselDirector
Sasha RabinDirector
Trish Stone-damenDirector
Sonia ConnersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,158
Program Service Revenue
$128,741
Investment Income
$9,070
Other Revenue
$64
All Other Contributions
$190,158
Change in Net Assets
$117,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,201
Salaries, Compensation, and Employee Benefits$78,037
Total Fundraising Expense$30,633
Grants and Similar Amounts Paid$370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,577--$42,577
Current Officers, Directors, Trustees, and Key Employees$14,831$3,600$9,600$28,031
All Other Expenses$15,633$863$6,722$23,218
Fees for Services Other$15,996--$15,996
Depreciation Depletion$14,858--$14,858
Other Expenses$12,754-$11,945$11,945
Payroll Taxes$6,010$379$1,040$7,429
Travel$4,759-$226$4,985
Advertising$1,290-$693$1,983
Office Expenses$906$408-$1,314
Fees for Services Accounting$1,052$66$176$1,294
Grants to Domestic Orgs$370--$370
Insurance$199--$199
Total Functional Expenses$174,659$5,316$30,633$210,608
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The organization's executive director reviews the from 990 prior to providing a copyof the form 990 to each board member. Upon final approval by the board, the form 990 is signed by the officer of the organization and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy was adopted by the board of directors on 10/1/2011 and is distributed to each board member on an annual basis. The board members are required to disclose any relationship that could potentially be a violation of the policy and recuse themselves during any discussion and action taken during a meeting if they have a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the executive director and key employees are viewed and approved by the board of directors. The compensation package is based on experience, education, and other comparable data for similarly qualified individuals at other institutions. The executive is not present during discussion and voting of the compensation by the other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours at the organization's office”

Filing and Contact Details

Filer

Filer Name
True Nature Society
EIN
38-3692928
Phone
8058867239
Address
35070 HIGHWAY 33, MARICOPA, CA 93252

Signing Officer

Name
Brenton Kelly
Title
Treasurer
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Brush
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
120

Preparer

Firm
John F Snowball CPA Inc
Address
735 State Street Suite 630, Santa Barbara, CA 93101
Preparer
John F Snowball
Phone
8055680160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $2242; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING PROFESSIONAL EDUCAT: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $6874; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $6511”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1681; Column (B) - Program Services = $1681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4272; Column (B) - Program Services = $4272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SERVICE: Column (A) - Total = $2229; Column (B) - Program Services = $2229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Quail Springs programs merge permaculture, ecology, culture, and social justice, to inspire healthy people, ecologies and communities through demonstration and education.
IRS990/AdvertisingGrp/FundraisingAmt0693
IRS990/AdvertisingGrp/ProgramServicesAmt01290
IRS990/AdvertisingGrp/TotalAmt01983
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0190158
IRS990/AllOtherExpensesGrp/FundraisingAmt06722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015633
IRS990/AllOtherExpensesGrp/TotalAmt023218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENTON KELLY
IRS990/BooksInCareOfDetail/PhoneNum08058867239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035070 HIGHWAY 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044361
IRS990/CashNonInterestBearingGrp/EOYAmt024253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028031
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190158
IRS990/CYGrantsAndSimilarPaidAmt0370
IRS990/CYInvestmentIncomeAmt09070
IRS990/CYOtherExpensesAmt0132201
IRS990/CYOtherRevenueAmt064
IRS990/CYProgramServiceRevenueAmt0128741
IRS990/CYRevenuesLessExpensesAmt0117425
IRS990/CYSalariesCompEmpBnftPaidAmt078037
IRS990/CYTotalExpensesAmt0210608
IRS990/CYTotalFundraisingExpenseAmt030633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014858
IRS990/DepreciationDepletionGrp/TotalAmt014858
IRS990/Desc0Permaculture:Our Permaculture programs provided 13,430 direct program service hours to a total of 281 students from around the world. Permaculture is a design science utilizing an innovative systems-approach to consciously design landscapes, human settlements and farming systems that are inspired by and integrate natural eco-systems. Permaculture engages the outputs of one system as the inputs for another and strongly emphasizes the mechanisms for feedback and progressively adaptive designs. Sustainability is defined in Permaculture as a system that produces and stores more energy than is required to maintain & replicate itself, notably banking with todays sunlight, not on fossil fuels. Quail springs two key Permaculture Design courses (PDC) emphasize hands-on projects including a practical design project that is site and context specific and integrates all of the different elements of a thorough permaculture design. These permaculture design courses are certified by the Permaculture Research Institute and are presented as a 72-hour curriculum taken from the permaculture designers manual authored by founder Bill Mollison. One of our PDCs is focused specifically on permaculture in the context of international development and draws students from around the world. Other programs, such as farm tours, introduce the concepts and practical uses for permaculture employed onsite at quail springs and applicable in urban areas. Internships immerse students for three to six months on the farm while steeped in community for applied immersion in social and ecological restoration. The socal permaculture course highlighted the people care aspect of permaculture, focusing on how to structure groups for maximum group health, how to share power fairly, improve communication skills, mediate conflicts and facilitate group processes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0176
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01052
IRS990/FeesForServicesAccountingGrp/TotalAmt01294
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015996
IRS990/FeesForServicesOtherGrp/TotalAmt015996
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0WARREN BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL PARRA HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENTON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH STONE-DAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SASHA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE L SETSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717870
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt0330227
IRS990/GrossSalesOfInventoryAmt02258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0199
IRS990/InsuranceGrp/TotalAmt0199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538022
IRS990/LandBldgEquipCostOrOtherBssAmt0710415
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Quail Springs programs merge permaculture, ecology, culture, and social justice, to inspire healthy people, ecologies and communities through demonstration and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230000
IRS990/NetAssetsOrFundBalancesBOYAmt0214850
IRS990/NetAssetsOrFundBalancesEOYAmt0332275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906
IRS990/OfficeExpensesGrp/TotalAmt01314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIVESTOCK
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/FundraisingAmt111945
IRS990/OtherExpensesGrp/ProgramServicesAmt029274
IRS990/OtherExpensesGrp/ProgramServicesAmt114150
IRS990/OtherExpensesGrp/ProgramServicesAmt212754
IRS990/OtherExpensesGrp/TotalAmt029505
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt311945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042577
IRS990/OtherSalariesAndWagesGrp/TotalAmt042577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt06010
IRS990/PayrollTaxesGrp/TotalAmt07429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WARREN BRUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECOLOGICAL AND CULTURAL
IRS990/ProgramServiceRevenueGrp/Desc1PERMACULTURE DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH & CUSTOMIZED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240497
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth / customized programming:Quail springs hosted or held 13 different youth programs in 2016 for a total of 264 youth and 33 adults associated with the programs. There was a total of 7,839 program service hours provided by this sector. Our youth programs weave science, economics, nature awareness, and social justice into a holistic training program that empowers students to create meaningful change in the world. The synergy of practical and life skills equips students with the tools and wisdom to enhance personal, ecological and community health. The community tending & justice focus includes communication tools, conflict resolution and transformation skills, gift identification, racial justice exploration, ecological economics, environmental justice integration, spiritual connection, self-care and liberation ecology. We look at how we serve our own communities, find our right livelihoods, and respond to the heartbreaks of cultural disconnections and inequity. Young students gather tools that help them understand what each of us brings to the table, how to practice conscious ally-ship and action, tend our personal and cultural grief, and where we still need to grow our understanding. Our permaculture curriculum for youth builds on advanced systems of indigenous knowledge in how we can be tenders of place and our own cultures. Young students learn about ecological agriculture, water systems, appropriate technologies, designing beneficial relationships that mimic nature, food forests, seed saving, animal husbandry, and finding solutions that actively grow our hope. Quail springs emphasizes experiential and outdoor learning: through farm immersion and nature connection, students observe and practice all aspects of food production, from tending and gathering fodder for dairy goats and preparing milk for cheese, yogurt and buttermilk, to learning about life cycles, the food chain, and the importance of the millions of microorganisms that support healthy systems. Planting garden beds, harvesting fresh ingredients for meals or food preservation, or nourishing and building soil with compost, students gain a deep awareness and appreciation for all that goes into our food supply. In other service learning projects, students get their hands in the mud to build earthen benches or new animal structures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040497
IRS990/ProgSrvcAccomActy3Grp/Desc0Ecological and Cultural Restoration:Quail Springs served 109 people, a total of 5,600 direct program service hours in the fields of ecological & cultural restoration. These programs pay attention to the tending of culturally and ecologically important systems for site-specific agro-ecology and agroforestry. We are restoring the watershed upon which we sit, including the regeneration of the spring water, and expansion of the riparian habitat to attract wildlife and restore balance in the ecosystem. Cultural restoration includes in-depth education in earth-based skills, crafts and community. Our culture-making offerings include how we express stories, celebrate, and come together as community. We explore nature based-skills of tracking, wildcrafting, cooking, natural dyeing, herbalism, drawing, the way of council, music, song and natural building. Students get to know the wild plants, animals, birds, and landscape of the unique desert canyon through guided wanders with knowledgeable staff. We grow our connections to the land, other people, and ourselves as we practice telling our stories. Those stories, games, art and other activities are utilized to empower, inspire, challenge, and provide the opportunity to engage more deeply with themselves and the group. In tending the art forms that make us feel alive, we gain powerful voices for mediation, creative place-making, and growing human connection. Our teachers are artisans, naturalists, musicians, storytellers, villagers and stewards. We share the love of creating beauty through a reciprocal relationship with the natural world and combine hands-on experience with historical, ecological and cultural understanding. Our approach to restoration ecology embraces the natural world that reestablishes the relationship between culture and nature. Since quail springs beginning in 2004, this approach has been a foundation of all of our programs and our culture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300539
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129036
IRS990/PYOtherRevenueAmt019529
IRS990/PYProgramServiceRevenueAmt090539
IRS990/PYRevenuesLessExpensesAmt0-313128
IRS990/PYSalariesCompEmpBnftPaidAmt089461
IRS990/PYTotalExpensesAmt0519036
IRS990/PYTotalRevenueAmt0205908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01240132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335356
IRS990ScheduleA/Total509Grp/TotalAmt01240132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249354
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141886
IRS990ScheduleD/EquipmentGrp/BookValueAmt09172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091028
IRS990ScheduleD/LandGrp/BookValueAmt0365000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FROM 990 PRIOR TO PROVIDING A COPYOF THE FORM 990 TO EACH BOARD MEMBER. UPON FINAL APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED BY THE OFFICER OF THE ORGANIZATION AND FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,275
Liabilities
$230,000
Net assets
$332,275
Revenue
$328,033
Expenses
$210,608
Net income
$117,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.55$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.35$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.42$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$0.21$0.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.53$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$0.22$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$1.02$0.37$0.66$0.34$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.58$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.60$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits