Civic Intelligence

Sustain Dane Inc.

990 • Fiscal year 2016 • EIN 43-1953180

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.SUSTAINDANE.ORG
131 W Wilson St No 200Madison, WI 53703-3271

(608) 819-0689

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,494

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$398,097

Up $202,944 (+104%) from 2015

Net Assets

Up

$337,809

Up $162,024 (+92%) from 2015

Liabilities

Up

$60,288

Up $40,920 (+211%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$539,965

Up $294,287 (+120%) from 2015

Expenses

Up

$377,941

Up $70,279 (+23%) from 2015

Net Income

Up

$162,024

Up $224,008 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $80,214Liabilities 2010: $19,004Net Assets 2010: $61,2102010Assets 2011: $182,389Liabilities 2011: $15,547Net Assets 2011: $166,8422011Assets 2012: $147,663Liabilities 2012: $18,485Net Assets 2012: $129,1782012Assets 2013: $207,567Liabilities 2013: $20Net Assets 2013: $207,5472013Assets 2014: $288,473Liabilities 2014: $50,703Net Assets 2014: $237,7702014Assets 2015: $195,153Liabilities 2015: $19,368Net Assets 2015: $175,7852015Assets 2016: $398,097Liabilities 2016: $60,288Net Assets 2016: $337,8092016Assets 2017: $315,989Liabilities 2017: $36,226Net Assets 2017: $279,7632017Assets 2018: $206,765Liabilities 2018: $22,389Net Assets 2018: $184,3762018Assets 2019: $250,671Liabilities 2019: $9,750Net Assets 2019: $240,9212019Assets 2020: $323,899Liabilities 2020: $5,346Net Assets 2020: $318,5532020Assets 2021: $417,326Liabilities 2021: $60,430Net Assets 2021: $356,8962021Assets 2022: $456,433Liabilities 2022: $88,593Net Assets 2022: $367,8402022Assets 2023: $523,531Liabilities 2023: $132,931Net Assets 2023: $390,6002023

Highlighted filing

2016

Assets$398,097
Liabilities$60,288
Net Assets$337,809
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $285,0532010Revenue 2011: $478,636Expenses 2011: $373,004Net Income 2011: $105,6322011Expenses 2012: $412,2782012Revenue 2013: $434,787Expenses 2013: $356,418Net Income 2013: $78,3692013Revenue 2014: $357,746Expenses 2014: $327,523Net Income 2014: $30,2232014Revenue 2015: $245,678Expenses 2015: $307,662Net Income 2015: -$61,9842015Revenue 2016: $539,965Expenses 2016: $377,941Net Income 2016: $162,0242016Revenue 2017: $388,710Expenses 2017: $446,756Net Income 2017: -$58,0462017Revenue 2018: $258,498Expenses 2018: $353,885Net Income 2018: -$95,3872018Revenue 2019: $242,948Expenses 2019: $186,403Net Income 2019: $56,5452019Revenue 2020: $305,070Expenses 2020: $227,438Net Income 2020: $77,6322020Revenue 2021: $401,513Expenses 2021: $363,170Net Income 2021: $38,3432021Revenue 2022: $674,690Expenses 2022: $663,746Net Income 2022: $10,9442022Revenue 2023: $939,232Expenses 2023: $916,472Net Income 2023: $22,7602023

Highlighted filing

2016

Revenue$539,965
Expenses$377,941
Net Income$162,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$539,965
Mission and Program Overview

Mission

Sustain dane seeks to inspire, connect, and support people to accelerate sustainable actions for community wellbeing.

Our vision is to establish the greater madison region as a national model for sustainability and sustainability innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,780$357,919▲ $190,139
Pledges and Grants Receivable$19,389$34,908▲ $15,519
Prepaid Expenses and Deferred Charges$7,984$5,270▼ $2,714
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$195,153$398,097▲ $202,944
Liabilities
Accounts Payable and Accrued Expenses$2,896$37,266▲ $34,370
Deferred Revenue$16,472$12,222▼ $4,250
Grants Payable-$10,800-
Total Liabilities$19,368$60,288▲ $40,920
Net Assets / Fund Balance
Unrestricted Net Assets$165,785$337,809▲ $172,024
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$175,785$337,809▲ $162,024
Total Liabilities and Net Assets / Fund Balance$195,153$398,097▲ $202,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,659$3,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LernerExecutive DirectorFT$64,400$5,094$69,494

Board Members and Trustees

NameTitle
Erik RanheimPresident
Jordan HemaidanVice President
Angela Pales AhlmanDirector
Ben SchmidtDirector
Karen CrossleyDirector
Leslie OrrantiaDirector
Mark RicharsonDirector
Rebecca RyanDirector
Steve WhaylandDirector
Robin LisowskiSecretary
Jim BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,735
Program Service Revenue
$37,048
Investment Income
$182
Other Revenue
$0
All Other Contributions
$412,395
Change in Net Assets
$162,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,850
Total Revenue per Audited Statements
$546,815
Total Revenue per Form 990
$539,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,968
Other Expenses$101,173
Total Fundraising Expense$29,704
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,272$26,706$15,715$169,693
Current Officers, Directors, Trustees, and Key Employees$52,122$10,937$6,435$69,494
Conferences and Meetings$29,619$290$424$30,333
Fees for Services Accounting-$17,200-$17,200
Payroll Taxes$12,617$2,647$1,558$16,822
Occupancy$11,172$2,205$1,323$14,700
Information Technology$9,343$2,783$1,946$14,072
Grants to Domestic Individuals$10,800--$10,800
Office Expenses$3,158$6,409$646$10,213
Other Employee Benefits$7,470$1,567$922$9,959
Insurance$770$3,415$121$4,306
Advertising$1,769$2,077$325$4,171
Travel$1,770$1,384$271$3,425
All Other Expenses$150$2,135$18$2,303
Fees for Services Legal-$300-$300
Fees for Services Other$150--$150
Total Functional Expenses$268,182$80,055$29,704$377,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,791
Expenses per Audited Statements$377,941
Total Expenses per Form 990$377,941
Expenses Not Reported on Form 990$6,850
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
No
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
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 B, Line 11B

“The prepared form 990 is reviewed by the financial manager, the executive director, and the treasurer and is provided to the members of the governing body electronically before the return is filed with the irs. The treasurer prepares a memo highlighting certain items on the return and this memo accompanies the return provided to the members of the governing body.”

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

“Annually all directors and officers complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually determine the executive director's compensation using data on compensation paid by comparable organizations in the area for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sustain Dane Inc
EIN
43-1953180
Phone
6088190689
Address
131 W WILSON ST NO 200, MADISON, WI 53703-3271

Signing Officer

Name
Jessica Lerner
Title
Executive Director
Phone
6088190689
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lerner
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/OfficeExpensesGrp/TotalAmt010213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt012617
IRS990/PayrollTaxesGrp/TotalAmt016822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0JESSICA LERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037048
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016 SUSTAIN DANE'S SUSTAINABLE NEIGHBORHOOD PROGRAM CONCLUDED THE SMART PROGRAM PARTNERED WITH DAMA ON TWO PROJECTS IN SOUTH MADISON. SUSTAIN DANE CONTINUED THE ECO-EQUITY WORKING GROUP FASCINATING 3 WORKSHOPS IN 2016 AND LAUNCHING THE 21 DAY ECO-EQUITY CHALLENGE. WE LED AND CO-FACILITATED THE "GREATER MADISON ENGAGED" ADDRESSING THE QUESTION OF "HOW CAN WE IMPROVE LOCAL DECISION-MAKING SO THAT IT PROMOTES COMMUNITY WELLBEING?" WITH OVER 50 ONE-ON-ONE'S; OVER 45 PARTNERS CULMINATING IN A ONE DAY, 4 SESSION EDUCATIONAL GATHERING WITH ATTENDANCE BY OVER 100 COMMUNITY MEMBERS. SUSTAIN DANE IS COLLABORATING WITH A BROAD SPECTRUM OF COMMUNITY MEMBERS TO CREATE THE "SUSTAINABILITY SNAPSHOT", A NEW RESOURCE TO UNDERSTAND THE STATE OF SUSTAINABILITY IN THE GREATER MADISON REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037048
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2016 SUSTAIN DANE CONTINUED WITH THE MOMENTUM GAINED FROM PREVIOUS YEARS WORKING WITH THE GROW COALITION. WE HOSTED TWO EDUCATOR NETWORK AND PEER LEARNING GATHERINGS AND MULTIPLE OUTREACH EFFORTS IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT, COMMUNITY GROUNDWORKS TO SUPPORT AREA EDUCATORS IN TAKING THE NEXT STEP TO DEEPEN OUTDOOR LEARNING PROGRAMS. SUSTAIN DANE ALSO BECAME A GREEN AND HEALTHY SCHOOLS WISCONSIN PROVIDER OFFERING ADVICE AND COACHING ON SCHOOLS SUSTAINABILITY PROJECT MANAGEMENT AND ACTION PLAN DEVELOPMENT. SUSTAIN DANE PROVIDED PROJECT MANAGEMENT SUPPORT TO PRAIRIE VIEW ELEMENTARY SCHOOL IN OREGON, WISCONSIN. SUSTAIN DANE ALSO COLLABORATES WITH PUBLIC HEALTH MADISON AND DANE COUNTY, CITY OF MADISON PARKS, AND THE MADISON METROPOLITAN SCHOOL DISTRICT TO ACHIEVE STRATEGY 2 OF THE MADISON CONNECTING CHILDREN AND NATURE IMPLEMENTATION PLAN: IDENTIFY RESOURCES TO SUPPORT MAINTENANCE AND USE OF OUTDOOR CLASSROOMS/OPEN SPACES WITHIN THE MADISON METROPOLITAN SCHOOL DISTRICT AND MADISON SCHOOL AND COMMUNITY RECREATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BADGER BIONEERS CONFERENCE IS A NATIONALLY-CONNECTED, CROSS-SECTOR SUSTAINABILITY EVENT FOR THE GREATER MADISON REGION. NOW IN ITS NINTH YEAR, BADGER BIONEERS HAS BECOME AN UNPARALLELED FORUM FOR SUSTAINABILITY LEADERS TO CONNECT, SHARE IDEAS, AND LEARN NEW SKILLS TO LEAD AND INSPIRE CHANGE. THIS ONE-OF-A-KIND CONFERENCE UNITES INNOVATORS FROM ACROSS SECTORS FOR CREATIVE SKILL-BUILDING ACTIVITIES, COMPELLING SPEAKERS, AND FEATURED KEYNOTES FROM THE NATIONAL BIONEERS MOVEMENT. PARTICIPANTS EMBRACE BIG IDEAS, GAIN NEW SKILLS, AND BUILD A COMMUNITY AROUND SUSTAINABILITY. BADGER BIONEERS EXPLORES BIG 'S' SUSTAINABILITY, UNCOVERING CONNECTIONS BETWEEN OUR ECONOMY, OUR COMMUNITY, AND OUR ENVIRONMENT. MEMBERS ACROSS THE COMMUNITY COME TOGETHER FOR A FULFILLING DAY OF INSPIRATION, LEARNING, AND NETWORKING. THIS CROSS-SECTOR CONFERENCE CHALLENGES, INSPIRES, AND PREPARES LOCAL LEADERS WITH NEW IDEAS, PARTNERS, AND SKILLS TO BUILD A MORE SUSTAINABLE FUTURE TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt093518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038752
IRS990/PYRevenuesLessExpensesAmt0-61984
IRS990/PYSalariesCompEmpBnftPaidAmt0214144
IRS990/PYTotalExpensesAmt0307662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt01936418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374592
IRS990ScheduleA/Total509Grp/TotalAmt01952268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952790
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06850
IRS990ScheduleD/DonatedServicesUseFcltsAmt06850
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03659
IRS990ScheduleD/ExpensesNotReportedAmt06850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377941
IRS990ScheduleD/RevenueNotReportedAmt06850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0377941
IRS990ScheduleD/TotalRevenuePerForm990Amt0539965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAGE-FREIBURG SUSTAINABILITY PROJECT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS RECEIVING GRANT AWARDS MUST SUBMIT FINANCIAL REPORTS INDICATING THE FUNDS WERE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, THE EXECUTIVE DIRECTOR, AND THE TREASURER AND IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY ELECTRONICALLY BEFORE THE RETURN IS FILED WITH THE IRS. THE TREASURER PREPARES A MEMO HIGHLIGHTING CERTAIN ITEMS ON THE RETURN AND THIS MEMO ACCOMPANIES THE RETURN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,097
Liabilities
$60,288
Net assets
$337,809
Revenue
$539,965
Expenses
$377,941
Net income
$162,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.24$1.33$3.91$9.39$9.16$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.89$3.68$6.75$6.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.57$4.02$3.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$3.05$2.27$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$2.43$1.86$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.22$1.84$2.58$3.54$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.36$2.80$3.89$4.47$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$5.40$3.78$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$2.46$3.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$3.58$3.28$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.35$3.56$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.29$4.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$4.79$3.73$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.85