Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$38,947,802
Up $29,772,100 (+324%) from 2023
Net Assets
Up$32,270,720
Up $28,642,825 (+790%) from 2023
Liabilities
Up$6,677,082
Up $1,129,275 (+20%) from 2023
Revenue
Up$37,266,646
Up $28,448,876 (+323%) from 2023
Expenses
Up$8,597,331
Up $2,400,203 (+39%) from 2023
Net Income
Up$28,669,315
Up $26,048,673 (+994%) from 2023
Earthshare provides individuals, businesses, and nonprofits with inspiration and tools to work together for a just and sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,821,840 | $33,284,137 | ▲ $30,462,297 |
| Accounts Receivable | $3,283,791 | $3,313,235 | ▲ $29,444 |
| Cash and Non-Interest-Bearing Accounts | $3,831,262 | $2,288,435 | ▼ $1,542,827 |
| Prepaid Expenses and Deferred Charges | $29,630 | $24,083 | ▼ $5,547 |
| Land, Buildings, and Equipment, Net | $5,989 | $4,924 | ▼ $1,065 |
| Total Assets | $10,005,500 | $38,947,802 | ▲ $28,942,302 |
| Other Assets Total | $32,988 | $32,988 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,753,991 | $4,710,457 | ▼ $43,534 |
| Accounts Payable and Accrued Expenses | $1,650,104 | $1,966,625 | ▲ $316,521 |
| Total Liabilities | $6,404,095 | $6,677,082 | ▲ $272,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,601,405 | $31,647,206 | ▲ $28,045,801 |
| Net Assets With Donor Restrictions | - | $623,514 | - |
| Total Net Assets Fund Balance | $3,601,405 | $32,270,720 | ▲ $28,669,315 |
| Total Liabilities and Net Assets / Fund Balance | $10,005,500 | $38,947,802 | ▲ $28,942,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,924 | $24,613 | $29,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Leibov | CEO | FT | $256,513 | $49,468 | $305,981 |
| Beth Tyson | COO | FT | $159,679 | $26,900 | $186,579 |
| Guy Derry | VP Brands & Communications | FT | $104,424 | $15,713 | $120,137 |
| Name | Title |
|---|---|
| Angela Grimes | Chair |
| Chris Griffiths | Director |
| Deb Furry | Director |
| Hayward Majors | Director |
| Heather Beard | Director |
| John Oppermann | Director |
| Jonathan Scott | Director |
| Mark Carlson | Director |
| Meg Haenn | Director |
| Monique Carswell | Director |
| Tristen Dieffenbach | Director |
| Ying Tee Lee | Director |
| Marci Reed | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gmmb INC | Cosulting Services | 3050 K STREET NW STE 100, Washington, DC 20007 | $120,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,850,000 | Fair Value |
| Total Noncash Contributions | 1 | $29,850,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,542,244 |
| Salaries, Compensation, and Employee Benefits | $1,677,486 |
| Other Expenses | $1,377,601 |
| Total Fundraising Expense | $34,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,542,244 | - | - | $5,542,244 |
| Other Salaries and Wages | $1,092,123 | $12,792 | $729 | $1,105,644 |
| Fees for Services Other | $762,776 | $3,327 | $376 | $766,479 |
| Current Officers, Directors, Trustees, and Key Employees | $253,972 | $32,560 | $31,735 | $318,267 |
| Information Technology | $108,989 | $26,442 | $212 | $135,643 |
| Fees for Services Accounting | $29,693 | $98,478 | - | $128,171 |
| Other Employee Benefits | $92,468 | $951 | $22 | $93,441 |
| Fees for Services Management | $87,255 | - | - | $87,255 |
| Payroll Taxes | $84,249 | $1,004 | $74 | $85,327 |
| Pension Plan Contributions | $74,423 | $287 | $97 | $74,807 |
| Travel | $12,996 | $57,061 | - | $70,057 |
| Insurance | $21,890 | $652 | $448 | $22,990 |
| All Other Expenses | $4,074 | $13,238 | $4 | $17,316 |
| Office Expenses | $8,319 | $3,432 | - | $11,751 |
| Occupancy | $189 | $8,311 | - | $8,500 |
| Other Expenses | $2,492 | $1,672 | $885 | $4,164 |
| Depreciation Depletion | $3,790 | $113 | $77 | $3,980 |
| Fees for Services Legal | $2,840 | $7 | - | $2,847 |
| Total Functional Expenses | $8,247,187 | $315,429 | $34,715 | $8,597,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,597,331 |
| Total Expenses per Audited Statements | $5,137,609 |
| Expenses per Audited Statements | $4,988,145 |
| Expenses Not Reported on Financial Statements | $3,609,186 |
| Other Expense Adjustments | $3,609,186 |
| Expenses Not Reported on Form 990 | $149,464 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vermont School of Law | South Royalton, VT | 501(c)(3) | General Operations | $1,000,000 |
| Animal Charity Evaluators | Covina, CA | 501(c)(3) | General Operations | $275,000 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | General Operations | $201,492 |
| World Wildlife Fund | Washington, DC | 501(c)(3) | General Operations | $117,440 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | General Operations | $67,874 |
| Sierra Club Foundation | Oakland, CA | 501(c)(3) | General Operations | $43,015 |
| Environmental Defense Fund | New York, NY | 501(c)(3) | General Operations | $40,969 |
| National Parks Conservation Association | Washington, DC | 501(c)(3) | General Operations | $37,225 |
| National Wildlife Federation | Reston, VA | 501(c)(3) | General Operations | $29,588 |
| Union of Concerned Scientists | Cambridge, MA | 501(c)(3) | General Operations | $24,274 |
| The Nature Conservancy Pennsylvania | Harrisburg, PA | 501(c)(3) | General Operations | $23,200 |
| Oregon Parks Forever | Portland, OR | 501(c)(3) | General Operations | $22,366 |
| National Audubon Society | New York, NY | 501(c)(3) | General Operations | $20,770 |
| Earthjustice | San Francisco, CA | 501(c)(3) | General Operations | $18,421 |
| Surfrider Foundation | San Clemente, CA | 501(c)(3) | General Operations | $16,272 |
| African Wildlife Foundation | Washington, DC | 501(c)(3) | General Operations | $16,246 |
| Washington Trails Association | Seattle, WA | 501(c)(3) | General Operations | $16,223 |
| Big Life Foundation | Ridgefield, WA | 501(c)(3) | General Operations | $14,426 |
| Bat Conservation International | Austin, TX | 501(c)(3) | General Operations | $13,994 |
| Defenders of Wildlife | Washington, DC | 501(c)(3) | General Operations | $12,066 |
| Pennsylvania Parks & Forests Foundation | Camp Hill, PA | 501(c)(3) | General Operations | $10,718 |
| Ocean Conservancy | Washington, DC | 501(c)(3) | General Operations | $10,075 |
| National Fish and Wildlife Foundation | Washington, DC | 501(c)(3) | General Operations | $9,771 |
| American Bird Conservancy | The Plains, VA | 501(c)(3) | General Operations | $9,662 |
| Ohio Wildlife Center | Powell, OH | 501(c)(3) | General Operations | $9,245 |
| Oceana | Washington, DC | 501(c)(3) | General Operations | $8,570 |
| Conservation International Foundation | Arlington, VA | 501(c)(3) | General Operations | $8,512 |
| Friends of the Earth | Washington, DC | 501(c)(3) | General Operations | $7,963 |
| Peregrine Fund | Boise, ID | 501(c)(3) | General Operations | $7,802 |
| Friends of Columbus & Franklin County | Westerville, OH | 501(c)(3) | General Operations | $7,657 |
| Food & Water Watch | Washington, DC | 501(c)(3) | General Operations | $7,615 |
| The Nature Conservancy California | San Francisco, CA | 501(c)(3) | General Operations | $7,239 |
| American Forests | Washington, DC | 501(c)(3) | General Operations | $7,088 |
| Clean Water Fund | Washington, DC | 501(c)(3) | General Operations | $6,689 |
| Environmental and Energy Study Institute | Washington, DC | 501(c)(3) | General Operations | $6,131 |
| Ice Age Trail Alliance | Cross Plains, WI | 501(c)(3) | General Operations | $5,913 |
| American Rivers | Washington, DC | 501(c)(3) | General Operations | $5,832 |
| Xerces Society | Washington, DC | 501(c)(3) | General Operations | $5,808 |
| American Farmland Trust | Washington, DC | 501(c)(3) | General Operations | $5,789 |
| National Forest Foundation | Missoula, MT | 501(c)(3) | General Operations | $5,122 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grants | - | - | - | $250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Campaign Funds Payable to Nonprofit Partners | $4,465,457 |
| Line of Credit Payable | $245,000 |
“The form 990 was prepared by an independent accountant, and then was reviewed by the senior staff, the chair of finance committee, and the executive committee. The form 990 was also transmitted to the board of directors prior to filing.”
“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.”
“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 s/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.”
“Earthshare makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies.”
“The organization did not change either its oversight process or selection process during the year.”
“Under accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, earthshare, earthshare chapters, inc., earthshare washington, and earthshare california 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. None of the organizations believe there are any unrecognized tax benefits that should be recorded. For the years ended june 30, 2025 and 2024, there were no interest or penalties recorded or included in the consolidated statements of activities. All three organizations' forms 990, return of organization exempt from income tax, are subject to examination by the taxing authorities, generally for three years after filing.”
“Revenue of consolidated entity: earthshare california 48,613. Revenue of consolidated entity: earthshare chapters 193,791. Revenue of consolidated entity: earthshare washington 54,781.”
“Amount designated to nonprofit partners 2,407,301. Other reconciling item: intercompany eliminations 1,201,885.”
“Expense of consolidated entity: earthshare chapters 103,784. Expense of consolidated entity: earthshare washington 28,209. Expense of consolidated entity: earthshare california 17,471.”
“Amount designated to nonprofit partners 2,407,301. Other reconciling item: intercompany eliminations 1,201,885.”
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 | 1650104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1966625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3283791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3313235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARTHSHARE PROVIDES INDIVIDUALS, BUSINESSES, AND NONPROFITS WITH INSPIRATION AND TOOLS TO WORK TOGETHER FOR A JUST AND SUSTAINABLE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 32375511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD LEIBOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403330300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 K STREET NW 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3831262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2288435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318267 |
| 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 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3050 K STREET NW STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GMMB INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36878738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5542244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1377601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28669315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1677486 |
| IRS990/CYTotalExpensesAmt | 0 | 8597331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37266646 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3980 |
| IRS990/Desc | 0 | WORKPLACE GIVING CAMPAIGNS - EARTHSHARE WORKS WITH HUNDREDS OF PUBLIC AND PRIVATE WORKPLACES, FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS TO BUSINESSES OF ALL SIZES TO INSPIRE EMPLOYEES TO TAKE POSITIVE ACTION FOR A HEALTH PLANET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623514 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3807589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3004149 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98478 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2847 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87255 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 762776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766479 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 49468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONIQUE CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB FURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG HAENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISTEN DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YING TEE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYWARD MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN OPPERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD LEIBOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUY DERRY |
| 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 | 256513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104424 |
| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP BRANDS & COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 12 |
| IRS990/GrantAmt | 0 | 2891965 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5542244 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5542244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37266646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29537 |
| 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 | EARTHSHARE PROVIDES INDIVIDUALS, BUSINESSES, AND NONPROFITS WITH INSPIRATION AND TOOLS TO WORK TOGETHER FOR A JUST AND SUSTAINABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3601405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32270720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3601405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31647206 |
| IRS990/NoncashContributionsAmt | 0 | 29850000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93441 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION & MEMBER |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4753991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4710457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1092123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 74 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85327 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 97 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2821840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33284137 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24083 |
| IRS990/PrincipalOfficerNm | 0 | BRAD LEIBOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CAMPAIGN SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONOR-ADVISED FUNDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONOR-ADVISED FUNDING SERVICES - EARTHSHARE ADMINISTERS A DONOR-ADVISED FUND PROGRAM AND OFFERS PHILANTHROPIC GUIDANCE AND SERVICES TO HELP BOTH INDIVIDUAL AND BUSINESS DONORS MAXIMIZE THEIR CHARITABLE GIVING FOR A HEALTHY PLANET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2907987 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2648506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FISCAL SPONSORSHIP SERVICES - EARTHSHARE SERVES AS FISCAL SPONSOR FOR VARIOUS PROJECTS TO HELP PROMOTE A HEALTHY PLANET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 944126 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES - EARTHSHARE ENGAGES WITH ENVIRONMENTAL ORGANIZATIONS WITH A FOCUS ON BUILDING THE MOST INCLUSIVE COMMUNITY OF IMPACTFUL NONPROFITS, AND ENGAGES WITH THE GENERAL PUBLIC TO INSPIRE MORE PEOPLE TO TAKE ACTION FOR A HEALTHY PLANET. EARTHSHARE ALSO MANAGES VARIOUS PUBLIC EMPLOYEE WORKPLACE GIVING CAMPAIGNS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 587485 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1773 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 237908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5088561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2940076 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 677303 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1729057 |
| IRS990/PYTotalExpensesAmt | 0 | 5346436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5319946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28669315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1499078 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37028738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5088561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8330898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2016068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54688559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1106165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25932330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28756229 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits
Orlando, FL
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
About the sameJacksonville, FL
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameFlint, MI
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameForest Hills, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same