Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2016 • EIN 52-1420138

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileBLUEWATERBALTIMORE.ORG
2631 Sisson StreetBaltimore, MD 21211

(410) 254-1577

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,978

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,668,558

Up $327,898 (+24%) from 2015

Net Assets

Up

$993,648

Up $43,933 (+4.6%) from 2015

Liabilities

Up

$674,910

Up $283,965 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$4,560,028

Up $2,014,212 (+79%) from 2015

Expenses

Up

$4,515,886

Up $1,874,917 (+71%) from 2015

Net Income

Up

$44,142

Up $139,295 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,801Liabilities 2010: $338,770Net Assets 2010: $802,0312010Assets 2011: $1,317,792Liabilities 2011: $492,990Net Assets 2011: $824,8022011Assets 2012: $1,472,114Liabilities 2012: $570,009Net Assets 2012: $902,1052012Assets 2013: $1,815,874Liabilities 2013: $630,342Net Assets 2013: $1,185,5322013Assets 2014: $1,417,871Liabilities 2014: $372,931Net Assets 2014: $1,044,9402014Assets 2015: $1,340,660Liabilities 2015: $390,945Net Assets 2015: $949,7152015Assets 2016: $1,668,558Liabilities 2016: $674,910Net Assets 2016: $993,6482016Assets 2017: $1,114,739Liabilities 2017: $495,842Net Assets 2017: $618,8972017Assets 2018: $1,021,829Liabilities 2018: $366,018Net Assets 2018: $655,8112018Assets 2019: $766,025Liabilities 2019: $214,380Net Assets 2019: $551,6452019Assets 2020: $1,843,404Liabilities 2020: $351,487Net Assets 2020: $1,491,9172020Assets 2021: $1,955,716Liabilities 2021: $165,548Net Assets 2021: $1,790,1682021Assets 2022: $1,938,185Liabilities 2022: $238,198Net Assets 2022: $1,699,9872022Assets 2023: $2,098,788Liabilities 2023: $396,252Net Assets 2023: $1,702,5362023Assets 2024: $1,839,905Liabilities 2024: $383,226Net Assets 2024: $1,456,6792024

Highlighted filing

2016

Assets$1,668,558
Liabilities$674,910
Net Assets$993,648
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $838,320Expenses 2010: $822,674Net Income 2010: $15,6462010Revenue 2011: $1,171,480Expenses 2011: $1,148,709Net Income 2011: $22,7712011Revenue 2012: $1,707,850Expenses 2012: $1,630,547Net Income 2012: $77,3032012Revenue 2013: $2,076,406Expenses 2013: $1,792,979Net Income 2013: $283,4272013Revenue 2014: $2,239,732Expenses 2014: $2,380,308Net Income 2014: -$140,5762014Revenue 2015: $2,545,816Expenses 2015: $2,640,969Net Income 2015: -$95,1532015Revenue 2016: $4,560,028Expenses 2016: $4,515,886Net Income 2016: $44,1422016Revenue 2017: $3,684,658Expenses 2017: $3,712,321Net Income 2017: -$27,6632017Revenue 2018: $3,938,802Expenses 2018: $3,901,888Net Income 2018: $36,9142018Revenue 2019: $2,415,988Expenses 2019: $2,520,154Net Income 2019: -$104,1662019Revenue 2020: $3,281,869Expenses 2020: $2,341,597Net Income 2020: $940,2722020Revenue 2021: $2,552,137Expenses 2021: $2,253,886Net Income 2021: $298,2512021Revenue 2022: $2,855,807Expenses 2022: $2,946,011Net Income 2022: -$90,2042022Revenue 2023: $3,040,573Expenses 2023: $3,095,775Net Income 2023: -$55,2022023Revenue 2024: $2,862,440Expenses 2024: $3,108,297Net Income 2024: -$245,8572024

Highlighted filing

2016

Revenue$4,560,028
Expenses$4,515,886
Net Income$44,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,730,091
Mission and Program Overview

Mission

To restore the quality of baltimore's rivers, streams and harbor to foster a healthy environment, a strong economy, and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,361$762,390▲ $37,029
Accounts Receivable$229,998$459,121▲ $229,123
Cash and Non-Interest-Bearing Accounts$351,558$412,948▲ $61,390
Inventories for Sale or Use$32,339$32,119▼ $220
Prepaid Expenses and Deferred Charges$808$1,538▲ $730
Total Assets$1,340,660$1,668,558▲ $327,898
Other Assets Total$596$442▼ $154
Liabilities
Accounts Payable and Accrued Expenses$102,601$409,233▲ $306,632
Mortgage Notes Payable Secured by Investment Property$179,993$219,658▲ $39,665
Deferred Revenue$108,351$46,019▼ $62,332
Total Liabilities$390,945$674,910▲ $283,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$512,934$518,086▲ $5,152
Unrestricted Net Assets$436,781$475,562▲ $38,781
Total Net Assets Fund Balance$949,715$993,648▲ $43,933
Total Liabilities and Net Assets / Fund Balance$1,340,660$1,668,558▲ $327,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,178$191,654$815,832
Other Land Buildings$85,675$88,148$173,823
Equipment$26,927$107,596$134,523
Land$25,610-$25,610
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia Van Der GaagExecutive DirectorFT$107,978$107,978

Board Members and Trustees

NameTitle
Fiona NewtonChairman
Jennifer AiosaVice Chairman
See Attached Board of Directors LisDirectors
Dawna CobbSecretary
Mark FlaniganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly LindowEngineering/design Services4138 ROLAND AVE, Baltimore, MD 21211$123,364
Revenue and Support

Revenue Composition

Contributions and Grants
$4,016,221
Program Service Revenue
$285,253
Investment Income
$10
Other Revenue
$258,544
All Other Contributions
$1,269,037
Change in Net Assets
$44,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,560,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,250
Total Revenue per Audited Statements
$4,867,278
Total Revenue per Form 990
$4,560,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,903,471
Salaries, Compensation, and Employee Benefits$1,612,415
Total Fundraising Expense$154,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,228,383$11,409$2,425$2,242,217
Other Salaries and Wages$1,121,818$88,858$107,211$1,317,887
Current Officers, Directors, Trustees, and Key Employees$57,416$44,177$6,385$107,978
Payroll Taxes$72,011$21,966$8,149$102,126
Office Expenses$42,136$17,225$3,617$62,978
Other Employee Benefits$45,499$8,612$8,102$62,213
Depreciation Depletion$43,812$3,446$1,969$49,227
Information Technology$14,197$26,514$7,816$48,527
Insurance$2,384$38,345-$40,729
Travel$24,443$3,298$2,744$30,485
Advertising$7,732$13,153$2,740$23,625
Interest$7,978$13,375$1,251$22,604
Pension Plan Contributions$14,251$7,395$565$22,211
Fees for Services Accounting-$15,000-$15,000
Occupancy$555$8,200-$8,755
Other Expenses$375$7,412$102$7,889
All Other Expenses$5,276$1,596$707$7,579
Total Functional Expenses$4,031,350$330,219$154,317$4,515,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,823,345
Expenses per Audited Statements$4,515,886
Total Expenses per Form 990$4,515,886
Expenses Not Reported on Form 990$307,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,149
Fundraising Direct Expenses$24,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Water Bash$64,295$64,295$12,232$52,063
Celbration Party$5,500$5,500$1,334$4,166
Total Events$75,149$75,149$24,775$50,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Part VI, Section B, Line 11B

“The board reviews a draft of the form 990 at a board meeting before the return is filed.”

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

“Board members and key employees sign the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts a performance review of the executive director. The executive committee then votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Baltimore
EIN
52-1420138
Phone
4102541577
Address
2631 SISSON STREET, BALTIMORE, MD 21211

Signing Officer

Name
Carl Simon
Title
Interim Executive Director
Phone
4102541577
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Simon
Formed
1994
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
60
Volunteers
4,200

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted help: program service expenses 217,649. Management and general expenses 4,119. Fundraising expenses 1,650. Total expenses 223,418. Consultants: program service expenses 577,254. Management and general expenses 995. Fundraising expenses 0. Total expenses 578,249. Graphic design: program service expenses 2,246. Management and general expenses 6,295. Fundraising expenses 775. Total expenses 9,316. Lab services: program service expenses 40,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,368. Contracted grant work: program service expenses 1,171,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,171,401. Construction manager: program service expenses 219,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,465.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 24,775. Rainbarrel and tree sales 145,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 24,775. Rainbarrel & tree sales 145,288.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171067
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219658
IRS990/NetAssetsOrFundBalancesBOYAmt0949715
IRS990/NetAssetsOrFundBalancesEOYAmt0993648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209
IRS990/NoncashContributionsAmt021990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08200
IRS990/OccupancyGrp/ProgramServicesAmt0555
IRS990/OccupancyGrp/TotalAmt08755
IRS990/OfficeExpensesGrp/FundraisingAmt03617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017225
IRS990/OfficeExpensesGrp/ProgramServicesAmt042136
IRS990/OfficeExpensesGrp/TotalAmt062978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596
IRS990/OtherAssetsTotalGrp/EOYAmt0442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062213
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REBATES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0534
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17412
IRS990/OtherExpensesGrp/ProgramServicesAmt0171876
IRS990/OtherExpensesGrp/ProgramServicesAmt1146678
IRS990/OtherExpensesGrp/ProgramServicesAmt224530
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt0172410
IRS990/OtherExpensesGrp/TotalAmt1146916
IRS990/OtherExpensesGrp/TotalAmt224530
IRS990/OtherExpensesGrp/TotalAmt37889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010337
IRS990/OtherRevenueTotalAmt010337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317887
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021966
IRS990/PayrollTaxesGrp/ProgramServicesAmt072011
IRS990/PayrollTaxesGrp/TotalAmt0102126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014251
IRS990/PensionPlanContributionsGrp/TotalAmt022211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01538
IRS990/PrincipalOfficerNm0CARL SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285253
IRS990/ProgSrvcAccomActy2Grp/Desc0STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2016, 28,849 SQUARE FEET OF IMPERVIOUS SURFACE WAS REMOVED AND REPLACED WITH PERVIOUS SURFACE; 10 RAIN GARDENS TOTALING 7,900 SQUARE FEET WERE INSTALLED THAT TREAT A TOTAL OF 198,000 SQUARE FEET OF IMPERVIOUS SURFACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02522693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225704
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. OUR COMMUNITY FORESTRY PROGRAM PLANTED 2,607 TREES OVERALL. 1,890 TREES WERE PLANTED IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 717 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 28,849 SF OF CONCRETE BY CREATING AND EXPANDING TREE PITS. OUR FORESTRY PROGRAM EMPLOYS 11 INDIVIDUAL'S FULL TIME AND 3 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 12 HIGH SCHOOL INTERNS AND 4 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,600 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE. BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. IN 2016, WE SOLD 25,000 PLANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION, ADVOCACY AND OUTREACH - TO DEVELOP AND OFFER APPLIED ENVIRONMENTAL EDUCATION OPPORTUNITIES THAT MEET STATE CURRICULUM STANDARDS, ENGAGE STUDENTS BY COMBINING IN-CLASS AND OUTDOOR EDUCATION WITH HANDS-ON RESTORATION WORK, INSPIRE STUDENTS TO CONTINUE TO EXPLORE NATURE AND GIVE THEM THE SKILLS TO ACTIVELY PROTECT AND SPEAK OUT FOR HEALTHY, VIBRANT ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1346047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1683
IRS990/PYOtherExpensesAmt01089448
IRS990/PYOtherRevenueAmt0209774
IRS990/PYProgramServiceRevenueAmt0268092
IRS990/PYRevenuesLessExpensesAmt0-95153
IRS990/PYSalariesCompEmpBnftPaidAmt01551521
IRS990/PYTotalExpensesAmt02640969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545816
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt044142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04016221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011070517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011070517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04016221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011070517
IRS990ScheduleA/TotalSupportAmt011070714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137396
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137396
IRS990ScheduleD/EquipmentGrp/BookValueAmt026927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134523
IRS990ScheduleD/ExpensesNotReportedAmt0307459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04515886
IRS990ScheduleD/LandGrp/BookValueAmt025610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-209
IRS990ScheduleD/OtherExpensesIncludedAmt0170063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173823
IRS990ScheduleD/OtherRevenueAmt0170063
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0307250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04560028
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 24,775. RAINBARREL AND TREE SALES 145,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 24,775. RAINBARREL & TREE SALES 145,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt03.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762390
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt04515886
IRS990ScheduleD/TotalRevenuePerForm990Amt04560028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04867278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04823345
IRS990ScheduleD/WrittenPolicyMonitoringInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,668,558
Liabilities
$674,910
Net assets
$993,648
Revenue
$4,560,028
Expenses
$4,515,886
Net income
$44,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$3.04$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$2.86$2.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$2.55$2.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.49$3.28$2.34$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.55$2.42$2.52$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$3.94$3.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.50$0.62$3.68$3.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.67$0.99$4.56$4.52$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.39$0.95$2.55$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$2.24$2.38$0.14
2013Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$2.08$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.49$0.82$1.17$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.34$0.80$0.84$0.82$0.02