Earthshare

990 • Fiscal year 2018 • EIN 52-1601960

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization Profile WWW.EARTHSHARE.ORG

7735 Old Georgetown Road 510Bethesda, MD 20814

(240) 333-0300

Siviq Scores

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

0.85x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

0.94x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets88th percentile

Assets

$6,798,486

Up $526,619 (+8.4%) from 2017

Net Assets

$1,040,946

Up $1,170,504 (+903%) from 2017

Liabilities

Down

$5,757,540

Down $643,885 (-10%) from 2017

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin77th percentile

Revenue

Down

$6,149,790

Down $341,252 (-5.3%) from 2017

Expenses

Down

$4,979,286

Down $1,764,079 (-26%) from 2017

Net Income

$1,170,504

Up $1,422,827 (+564%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2018

Assets$6,798,486

Liabilities$5,757,540

Net Assets$1,040,946

Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2018

Revenue$6,149,790

Expenses$4,979,286

Net Income$1,170,504

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 20, 2019
Return Version: 2017v2.3
Gross Receipts: $6,149,790

Mission and Program Overview

Mission

To engage individuals and organizations in creating a healthy and sustainable environment.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$4,494,180	$3,625,836	▼ $868,344
Accounts Receivable	$602,510	$1,890,553	▲ $1,288,043
Cash and Non-Interest-Bearing Accounts	$1,117,584	$1,227,338	▲ $109,754
Prepaid Expenses and Deferred Charges	$24,506	$25,972	▲ $1,466
Land, Buildings, and Equipment, Net	$8,087	$3,787	▼ $4,300
Total Assets	$6,271,867	$6,798,486	▲ $526,619
Other Assets Total	$25,000	$25,000	→ $0
Liabilities
Other Liabilities	$5,771,433	$5,326,176	▼ $445,257
Accounts Payable and Accrued Expenses	$264,119	$431,364	▲ $167,245
Unsecured Notes Loans Payable	$365,873	-	-
Total Liabilities	$6,401,425	$5,757,540	▼ $643,885
Net Assets / Fund Balance
Unrestricted Net Assets	$-129,558	$1,040,946	▲ $1,170,504
Total Net Assets Fund Balance	$-129,558	$1,040,946	▲ $1,170,504
Total Liabilities and Net Assets / Fund Balance	$6,271,867	$6,798,486	▲ $526,619

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,793	$332,784	$334,577
Other Land Buildings	$1,994	$32,550	$34,544

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Meri-margaret Deoudes	Past President	FT	$224,687	$29,651	$254,338

Board Members and Trustees

Name	Title
Hayward Majors	Chair
Alan Gray	Director
Ana Paula Tavares	Director
Angela Grimes	Director
Bob Stokes	Director
Chase Warden	Director
Collin Lawson	Director
Heather Beard	Director
Jay Feldman	Director
Jeff Whitton	Director
Jon Scott	Director
Liz Hitchcock	Director
Lynn Werner	Director
Madeline Reamy	Director
Marie Curtis	Director
Mark Carlson	Director
Martin Rosen	Director
Michael Carren	Director
Michael Lynch	Director
Nancy Eiring	Director
Patricia Smith	Director
Paul Lambert	Director
Sasha Doyle-weiss	Director
Tom Woiwode	Director
Yee Ting Lee	Director
Deb Furry	Interim CEO
Marci Reed	Treasurer & Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Prosourcing Partners LLC	-	8330 BOONE BLVD SUITE 350, Vienna, VA 22182	$317,324

Revenue and Support

Revenue Composition

Contributions and Grants: $3,176,282
Program Service Revenue: $2,973,508
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $1,170,504

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,511,171
Revenue Not Reported on Financial Statements: $2,638,619
Revenue Not Reported on Form 990: $924,521
Other Revenue Adjustments: $2,638,619
Total Revenue per Audited Statements: $4,435,692
Total Revenue per Form 990: $6,149,790

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,926,282
Salaries, Compensation, and Employee Benefits	$1,125,080
Other Expenses	$927,924
Total Fundraising Expense	$371,863
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,926,282	-	-	$2,926,282
Other Salaries and Wages	$414,125	$95,454	$94,051	$603,630
Current Officers, Directors, Trustees, and Key Employees	$51,937	$116,112	$136,988	$305,037
Fees for Services Accounting	-	$294,256	-	$294,256
Fees for Services Other	$116,710	$65,287	$15,950	$197,947
Occupancy	$56,916	$19,860	$23,473	$100,249
Travel	$20,299	$63,912	$13,064	$97,275
Other Employee Benefits	$57,974	$7,792	$27,957	$93,723
Payroll Taxes	$35,289	$15,824	$17,484	$68,597
Information Technology	$39,248	$6,939	$8,222	$54,409
Pension Plan Contributions	$27,246	$11,618	$15,229	$54,093
Office Expenses	$17,946	$5,433	$559	$23,938
Insurance	$8,573	$3,595	$4,249	$16,417
All Other Expenses	$2,262	$8,626	-	$10,888
Other Expenses	$2,731	$758	$3,074	$6,563
Depreciation Depletion	$1,842	$742	$877	$3,461
Fees for Services Legal	-	$-1,373	-	$-1,373
Total Functional Expenses	$3,885,337	$722,086	$371,863	$4,979,286

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$4,979,286
Total Expenses per Audited Statements	$3,142,351
Expenses Not Reported on Financial Statements	$2,638,619
Other Expense Adjustments	$2,638,619
Expenses per Audited Statements	$2,340,667
Expenses Not Reported on Form 990	$801,684

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
African Wildlife Foundation	Washington, DC	501(c)(3)	Workplace Giving	-
Alaska Conservation Foundation	Anchorage, AK	501(c)(3)	Workplace Giving	-
Amazon Conservation Association	Washington, DC	501(c)(3)	Workplace Giving	-
American Farmland Trust	Washington, DC	501(c)(3)	Workplace Giving	-
American Forests	Washington, DC	501(c)(3)	Workplace Giving	-
American Rivers	Washington, DC	501(c)(3)	Workplace Giving	-
Arbor Day Foundation	Lincoln, NE	501(c)(3)	Workplace Giving	-
Bat Conservation International	Austin, TX	501(c)(3)	Workplace Giving	-
Beyond Pesticides	Washington, DC	501(c)(3)	Workplace Giving	-
Carbonfundorg Foundation	East Aurora, NY	501(c)(3)	Workplace Giving	-
Clean Water Fund	Washington, DC	501(c)(3)	Workplace Giving	-
Conservation International	Arlington, VA	501(c)(3)	Workplace Giving	-
Defenders of Wildlife	Washington, DC	501(c)(3)	Workplace Giving	-
Earthjustice	Oakland, CA	501(c)(3)	Workplace Giving	-
Earthshare California	San Francisco, CA	501(c)(3)	Workplace Giving	-
Earthshare Illinois	Chicago, IL	501(c)(3)	Workplace Giving	-
Earthshare Mid-atlantic	Bethesda, MD	501(c)(3)	Workplace Giving	-
Earthshare New England - Chapter	Washington, DC	501(c)(3)	Workplace Giving	-
Earthshare New York - Chapter	Washington, DC	501(c)(3)	Workplace Giving	-
Earthshare North Carolina	Durham, NC	501(c)(3)	Workplace Giving	-
Earthshare Ohio - Chapter	Columbus, OH	501(c)(3)	Workplace Giving	-
Earthshare Washington	Washington, DC	501(c)(3)	Workplace Giving	-
Earthshare of Georgia	Atlanta, GA	501(c)(3)	Workplace Giving	-
Earthshare of Texas	Austin, TX	501(c)(3)	Workplace Giving	-
Environmental Defense Fund	New York, NY	501(c)(3)	Workplace Giving	-
Environmental Law Institute	Washington, DC	501(c)(3)	Workplace Giving	-
Environmental and Energy Study Institute	Washington, DC	501(c)(3)	Workplace Giving	-
Friends of the Earth	Washington, DC	501(c)(3)	Workplace Giving	-
Friends of the National Zoo	Washington, DC	501(c)(3)	Workplace Giving	-
Galapagos Conservancy	Fairfax, VA	501(c)(3)	Workplace Giving	-
Ice Age Trail Alliance	Cross Plains, WI	501(c)(3)	Workplace Giving	-
Izaak Walton League of America	Gaithersburg, MD	501(c)(3)	Workplace Giving	-
Jane Goodall Institute for Wildlife Research Education and Conservation	Vienna, VA	501(c)(3)	Workplace Giving	-
League of Conservation Voters Education Fund	Washington, DC	501(c)(3)	Workplace Giving	-
National Audubon Society	New York, NY	501(c)(3)	Workplace Giving	-
National Environmental Education Foundation	Washington, DC	501(c)(3)	Workplace Giving	-
National Fish and Wildlife Foundation	Washington, DC	501(c)(3)	Workplace Giving	-
National Forest Foundation	Missoula, MT	501(c)(3)	Workplace Giving	-
National Parks Conservation Association	Washington, DC	501(c)(3)	Workplace Giving	-
National Wildlife Federation	Reston, VA	501(c)(3)	Workplace Giving	-
Natural Resources Defense Council	New York, NY	501(c)(3)	Workplace Giving	-
Ocean Conservancy	Washington, DC	501(c)(3)	Workplace Giving	-
Oceana Inc	Washington, DC	501(c)(3)	Workplace Giving	-
Rails-to-trails Conservancy	Washington, DC	501(c)(3)	Workplace Giving	-
Rainforest Alliance	New York, NY	501(c)(3)	Workplace Giving	-
Rocky Mountain Institute	Boulder, CO	501(c)(3)	Workplace Giving	-
Scenic America	Washington, DC	501(c)(3)	Workplace Giving	-
Sierra Club Foundation	Oakland, CA	501(c)(3)	Workplace Giving	-
Surfrider Foundation	San Clemente, CA	501(c)(3)	Workplace Giving	-
The Conservation Fund	Arlington, VA	501(c)(3)	Workplace Giving	-
The Nature Conservancy	Arlington, VA	501(c)(3)	Workplace Giving	-
The Peregrine Fund	Boise, ID	501(c)(3)	Workplace Giving	-
The Wilderness Society	Washington, DC	501(c)(3)	Workplace Giving	-
Trust for Public Land	San Francisco, CA	501(c)(3)	Workplace Giving	-
Union of Concerned Scientists	Cambridge, MA	501(c)(3)	Workplace Giving	-
Wildlife Conservation Society	Bronx, NY	501(c)(3)	Workplace Giving	-
World Wildlife Fund	Washington, DC	501(c)(3)	Workplace Giving	-

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Organization	Location	Activity	Code	Public Charity	Controlled
Earthshare Chapters Inc	Bethesda, MD	Workplace	501(c)(3)	Line 7	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Campaign Funds Payable to Member Agencies/deferred Revenue	$5,325,426
Deferred Rent	$750

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: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Earthshare has organizations that are beneficiaries of the corporation they elect the governing body/board and have authority to approve any significant decisions.”

Form 990, Part VI, Section A, Line 7B

“Earthshare has organizations that are beneficiaries of the corporation they elect the governing body/board and have authority to approve any significant decisions.”

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

“The form 990 is completed by an independent public accounting firm, and is reviewed by the senior staff, the chair of finance committee, and the executive committee. It is also transmitted to the board of directors prior to filing.”

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

“Board members and staff are furnished annually with a conflict of interest questionnaire for the purposes of identifying and reviewing transactions or relationships that have the potential to lead to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors does an annual performance review of the president/ceo that includes a confidential performance survey sent to all directors and a review of comparable salaries among peer and local organizations. The executive committee meets once each month and minutes are kept for those meetings. The president/ceo is an ex officio member of the executive committee, but he is excused for the review and compensation discussions. The final annual compensation decision is communicated in writing from the chair of the board of directors to the president/ceo and the chief financial officer. The president/ceo establishes and reviews the compensation of the key employees of the organization based upon job duties, performance and salary survey information from other comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Earthshare makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies or inspection at the office.”

Filing and Contact Details

Filer

Filer Name: Earthshare
EIN: 52-1601960
Phone: 2403330300
Address: 7735 OLD GEORGETOWN ROAD 510, BETHESDA, MD 20814

Signing Officer

Name: Deb Furry
Title: Interim CEO
Phone: 2403330300
Signed: 2019-02-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Deb Furry
Formed: 1988
Legal Domicile: Dc
Voting Board Members: 27
Independent Board Members: 27
Employees: 28
Volunteers: 46

Preparer

Firm: Councilor Buchanan & Mitchell Pc
Address: 7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer: Daniel L Weaver
Phone: 3019860600

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective january 1, 2017, earthshare began assessing membership dues for national members in lieu of charging an administrative fee on pledge receipts. This constitutes a change in accounting principle for revenue recognition. This changes the period of recognition from when pledge collections are received to the period in which the benefits are received, in accordance with gaap, which now follows the calendar year. Th effect of this change was to increase membership dues revenue in the current year, resulting in one fiscal year where the historical administrative fee and the new dues method overlap.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Part x line 2 - fin 48 footnote under accounting standards codification (asc) 74010, accounting for uncertainty in income taxes, the organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any unrecognized tax benefits that should be recorded. For the year ended june 30, 2018 and 2017, there were no interest or penalties recorded or included in the consolidated statements of activities. The organization is still open to examination by taxing authorities from fiscal year 2015 forward.”

Part XI, Line 2B and 4B Other Revenue Amounts

“Line 2d - revenue of consolidated entity, earthshare chapters, inc. 924,521 line 4b elimination entry 152,761 net contribution designated to member charities 2,485,858 _________ total line 4b 2,638,619”

Part XII Line 2D & 4D Other Expense Amounts

“Line 2d - expenses of consolidated entity, earthshare chapters, inc. 801,684 elimination entry 152,761 net contribution designated to member charities 2,485,858 _________ total line 4b 2,638,619”

Raw XML AppendixShowing 400 of 1,224 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	264119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	431364
IRS990/AccountsReceivableGrp/BOYAmt	0	602510
IRS990/AccountsReceivableGrp/EOYAmt	0	1890553
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	8626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	2262
IRS990/AllOtherExpensesGrp/TotalAmt	0	10888
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum	0	2403330300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7735 OLD GEORGETOWN ROAD 510
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	20814
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	1117584
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1227338
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	1
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	136988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	116112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	51937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	305037
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContractorCompensationGrp/CompensationAmt	0	317324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	8330 BOONE BLVD SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	22182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	PROSOURCING PARTNERS LLC
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	3176282
IRS990/CYGrantsAndSimilarPaidAmt	0	2926282
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	927924
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	2973508
IRS990/CYRevenuesLessExpensesAmt	0	1170504
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1125080
IRS990/CYTotalExpensesAmt	0	4979286
IRS990/CYTotalFundraisingExpenseAmt	0	371863
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	6149790
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	877
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	1842
IRS990/DepreciationDepletionGrp/TotalAmt	0	3461
IRS990/Desc	0	WORKPLACE GIVING - DISTRIBUTION OF FUNDS RAISED PRIMARILY THROUGH WORKPLACE GIVING FOR AND ON BEHALF OF MEMBERS OF EARTHSHARE AND ITS AFFILIATES.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	28
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	3595998
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FederatedCampaignsAmt	0	3176282
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	294256
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	294256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	-1373
IRS990/FeesForServicesLegalGrp/TotalAmt	0	-1373
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	15950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	65287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	116710
IRS990/FeesForServicesOtherGrp/TotalAmt	0	197947
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	24	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	25	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	26	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	29651
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ALAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ANA PAULA TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm	2	ANGELA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm	3	BOB STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm	4	CHASE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DEB FURRY
IRS990/Form990PartVIISectionAGrp/PersonNm	6	HAYWARD MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	HEATHER BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JAY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JEFF WHITTON
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm	11	LYNN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	NANCY EIRING
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MADELINE REAMY
IRS990/Form990PartVIISectionAGrp/PersonNm	14	MARCI REED
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MARIE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	16	MARK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm	17	MARTIN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	18	MICHAEL CARREN
IRS990/Form990PartVIISectionAGrp/PersonNm	19	MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm	20	PATRICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	21	PAUL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm	22	SASHA DOYLE-WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm	23	TOM WOIWODE
IRS990/Form990PartVIISectionAGrp/PersonNm	24	COLLIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm	25	YEE TING LEE
IRS990/Form990PartVIISectionAGrp/PersonNm	26	LIZ HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm	27	MERI-MARGARET DEOUDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	24	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	224687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	24	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	26	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	27	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	1988
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	27
IRS990/GrantAmt	0	2926282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	2926282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	2926282
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	6149790
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	27
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	8222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	6939
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	39248
IRS990/InformationTechnologyGrp/TotalAmt	0	54409
IRS990/InsuranceGrp/FundraisingAmt	0	4249
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3595
IRS990/InsuranceGrp/ProgramServicesAmt	0	8573
IRS990/InsuranceGrp/TotalAmt	0	16417
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	21
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	365334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	8087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3787
IRS990/LandBldgEquipCostOrOtherBssAmt	0	369121
IRS990/LegalDomicileStateCd	0	DC
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	1
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-129558
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1040946
IRS990/NetUnrelatedBusTxblIncmAmt	0	3424
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	23473
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	19860
IRS990/OccupancyGrp/ProgramServicesAmt	0	56916
IRS990/OccupancyGrp/TotalAmt	0	100249
IRS990/OfficeExpensesGrp/FundraisingAmt	0	559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	5433
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	17946
IRS990/OfficeExpensesGrp/TotalAmt	0	23938
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	25000
IRS990/OtherAssetsTotalGrp/EOYAmt	0	25000
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	27957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	7792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	57974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	93723
IRS990/OtherExpensesGrp/Desc	0	CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc	1	LOCAL REPRESENTATIVES
IRS990/OtherExpensesGrp/Desc	2	BANK FEES
IRS990/OtherExpensesGrp/Desc	3	SUBSCRIPTION AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt	0	49
IRS990/OtherExpensesGrp/FundraisingAmt	1	7056
IRS990/OtherExpensesGrp/FundraisingAmt	2	3581
IRS990/OtherExpensesGrp/FundraisingAmt	3	3074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	3031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	758
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	54212
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	32880
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	18865
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	2731
IRS990/OtherExpensesGrp/TotalAmt	0	56505
IRS990/OtherExpensesGrp/TotalAmt	1	41912
IRS990/OtherExpensesGrp/TotalAmt	2	25477
IRS990/OtherExpensesGrp/TotalAmt	3	6563
IRS990/OtherLiabilitiesGrp/BOYAmt	0	5771433
IRS990/OtherLiabilitiesGrp/EOYAmt	0	5326176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	94051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	95454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	414125
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	603630
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	17484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	15824
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	35289
IRS990/PayrollTaxesGrp/TotalAmt	0	68597
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	15229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,798,486
Liabilities: $5,757,540
Net assets: $1,040,946
Revenue: $6,149,790
Expenses: $4,979,286
Net income: $1,170,504

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.9	$6.68	$32.3	$37.3	$8.60	$28.7
2023Summary only. Only limited summary data is available for this year.	$9.18	$5.55	$3.63	$8.82	$6.20	$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.18	$4.18	$1.01	$4.28	$4.68	$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.12	$3.72	$1.40	$4.15	$3.92	$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.88	$5.71	$1.18	$5.10	$5.07	$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.22	$5.08	$1.15	$5.12	$5.01	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$6.80	$5.76	$1.04	$6.15	$4.98	$1.17
2017Summary only. Only limited summary data is available for this year.	$6.27	$6.40	$0.13	$6.49	$6.74	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$6.60	$6.48	$0.12	$7.07	$7.02	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$7.34	$7.35	$0.02	$7.87	$7.93	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$7.18	$6.66	$0.52	$8.85	$8.69	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.86	$7.51	$0.35		$12.0
2012Summary only. Only limited summary data is available for this year.	$8.41	$8.19	$0.23	$11.2	$11.4	$0.21
2011Summary only. Only limited summary data is available for this year.	$9.30	$8.86	$0.44	$12.3	$12.5	$0.24

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits

Dover, NH

View Organization

New England Sports Complex Inc

501(c)3

Revenue$528,203

Assets$6,794,515

Revenue vs current organization

91% lower

Assets vs current organization

About the same

Aberdeen, SD

View Organization

Boys & Girls Club

501(c)3

Revenue$1,226,784

Assets$6,786,985

Revenue vs current organization

80% lower

Assets vs current organization

About the same

Beaumont, TX

View Organization

Catholic Charities of Southeast Texas

501(c)3

Revenue$4,650,122

Assets$6,786,230

Revenue vs current organization

24% lower

Assets vs current organization

About the same

San Francisco, CA

View Organization

Society of California Pioneers

501(c)3

Revenue$930,041

Assets$6,786,170

Revenue vs current organization

85% lower

Assets vs current organization

About the same

Earthshare

Balance Sheet Trend

Operations Trend

Mission

Asset Categories

Employees

Board Members and Trustees

Highest Paid Contractors

Revenue Composition

Audited Revenue Reconciliation

Major Expense Lines

Functional Expense Allocation

Audited Expense Reconciliation

Grant and Assistance Recipients

Fundraising and Gaming Totals

Related Tax-Exempt Organizations

Other Reported Liabilities

Governance Checklist

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Form 990, Part VI, Section A, Line 7B

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

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

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section C, Line 19

Filer

Signing Officer

Organization Details

Preparer

Additional Explanations

Form 990, Part III, Line 3

FORM 990, PART XII, LINE 2C:

Financial Statement Notes

PART X, LINE 2:

Part XI, Line 2B and 4B Other Revenue Amounts

Part XII Line 2D & 4D Other Expense Amounts

Document Assets

Filings

New England Sports Complex Inc

Boys & Girls Club

Catholic Charities of Southeast Texas

Society of California Pioneers