Civic Intelligence

Environmental Research & Education

990 • Fiscal year 2022 • EIN 52-1804051

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.EREFDN.ORG

View Organization Page

3301 Benson Drive Suite 101Raleigh, NC 27609

(919) 861-6876

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$382,207

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,616,417

Down $604,937 (-4.3%) from 2021

Net Assets

Down

$11,971,647

Down $1,450,072 (-11%) from 2021

Liabilities

Up

$1,644,770

Up $845,135 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$5,880,082

Up $1,825,062 (+45%) from 2021

Expenses

Up

$4,379,236

Up $1,121,609 (+34%) from 2021

Net Income

Up

$1,500,846

Up $703,453 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,239,623Liabilities 2010: $245,146Net Assets 2010: $7,994,4772010Assets 2011: $7,843,775Liabilities 2011: $137,774Net Assets 2011: $7,706,0012011Assets 2012: $8,326,642Liabilities 2012: $88,156Net Assets 2012: $8,238,4862012Assets 2013: $9,221,632Liabilities 2013: $52,602Net Assets 2013: $9,169,0302013Assets 2014: $9,861,533Liabilities 2014: $112,873Net Assets 2014: $9,748,6602014Assets 2015: $9,524,958Liabilities 2015: $224,829Net Assets 2015: $9,300,1292015Assets 2016: $9,537,411Liabilities 2016: $343,047Net Assets 2016: $9,194,3642016Assets 2017: $10,459,166Liabilities 2017: $153,663Net Assets 2017: $10,305,5032017Assets 2018: $9,616,213Liabilities 2018: $109,835Net Assets 2018: $9,506,3782018Assets 2019: $10,585,625Liabilities 2019: $88,190Net Assets 2019: $10,497,4352019Assets 2020: $12,408,602Liabilities 2020: $394,251Net Assets 2020: $12,014,3512020Assets 2021: $14,221,354Liabilities 2021: $799,635Net Assets 2021: $13,421,7192021Assets 2022: $13,616,417Liabilities 2022: $1,644,770Net Assets 2022: $11,971,6472022Assets 2023: $15,438,533Liabilities 2023: $1,430,772Net Assets 2023: $14,007,7612023Assets 2024: $18,305,562Liabilities 2024: $1,584,318Net Assets 2024: $16,721,2442024

Highlighted filing

2022

Assets$13,616,417
Liabilities$1,644,770
Net Assets$11,971,647
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,249,2882010Expenses 2011: $1,309,5982011Expenses 2012: $1,567,1612012Revenue 2013: $2,353,348Expenses 2013: $1,830,914Net Income 2013: $522,4342013Revenue 2014: $2,831,624Expenses 2014: $1,938,292Net Income 2014: $893,3322014Revenue 2015: $1,943,352Expenses 2015: $2,290,469Net Income 2015: -$347,1172015Revenue 2016: $2,193,929Expenses 2016: $2,511,072Net Income 2016: -$317,1432016Revenue 2017: $2,963,303Expenses 2017: $2,610,917Net Income 2017: $352,3862017Revenue 2018: $2,750,355Expenses 2018: $2,600,772Net Income 2018: $149,5832018Revenue 2019: $2,679,516Expenses 2019: $2,761,993Net Income 2019: -$82,4772019Revenue 2020: $3,045,139Expenses 2020: $2,506,650Net Income 2020: $538,4892020Revenue 2021: $4,055,020Expenses 2021: $3,257,627Net Income 2021: $797,3932021Revenue 2022: $5,880,082Expenses 2022: $4,379,236Net Income 2022: $1,500,8462022Revenue 2023: $8,049,286Expenses 2023: $6,710,636Net Income 2023: $1,338,6502023Revenue 2024: $9,393,318Expenses 2024: $7,583,363Net Income 2024: $1,809,9552024

Highlighted filing

2022

Revenue$5,880,082
Expenses$4,379,236
Net Income$1,500,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,288,988
Mission and Program Overview

Mission

To fund and direct scientific research and educational initiatives for waste management practices to benefit industry participants and the communities they serve

To fund and direct scientific research and educational initiatives for waste management practices to benefit industry participants and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,643,189$6,636,136▼ $3,007,053
Investments Other Securities$2,002,638$3,633,159▲ $1,630,521
Cash and Non-Interest-Bearing Accounts$682,376$1,491,402▲ $809,026
Pledges and Grants Receivable$797,496$1,213,680▲ $416,184
Savings and Temporary Cash Investments$601,731$268,061▼ $333,670
Prepaid Expenses and Deferred Charges$22,713$112,928▲ $90,215
Accounts Receivable$470,635$56,094▼ $414,541
Land, Buildings, and Equipment, Net$576$0▼ $576
Total Assets$14,221,354$13,616,417▼ $604,937
Other Assets Total$0$204,957▲ $204,957
Liabilities
Grants Payable-$868,023-
Accounts Payable and Accrued Expenses$798,835$569,064▼ $229,771
Other Liabilities$0$207,683▲ $207,683
Deferred Revenue$800--
Total Liabilities$799,635$1,644,770▲ $845,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,396,983$6,001,734▼ $1,395,249
Net Assets With Donor Restrictions$6,024,736$5,969,913▼ $54,823
Total Net Assets Fund Balance$13,421,719$11,971,647▼ $1,450,072
Total Liabilities and Net Assets / Fund Balance$14,221,354$13,616,417▼ $604,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,833$50,833
Other Securities$3,633,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,899,057$62,500▼ $562,366-$4,341,616
2021$4,402,342$92,500▲ $452,015-$4,899,057
2020$3,719,153$255,600▲ $479,589-$4,402,342
2019$2,989,869$287,250▲ $471,534-$3,719,153
2018$3,529,802$55,000▼ $187,245-$2,989,869
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan F StaleyPresident & CEOFT$340,497$41,710$382,207
Kyle KustererVP of DevelopmentFT$164,248$33,537$197,785
Suzanne BoxmanDirector of ProgramsFT$102,240$21,270$123,510
Caitlin ConklinDirector of EngagementFT$102,422$8,749$111,171

Board Members and Trustees

NameTitle
Patrick CarrollChairman
Ven PooleVice Chairman
Brad NelsonDirector
Bruce WilsonDirector
Derek VeenhofDirector
Henry Saint BrisDirector
James WalshDirector
John CasellaDirector
Joseph G UrsuyDirector
Julia ArambulaDirector
Julia WatsfordDirector
Kristin KinderDirector
Michael MclaughlinDirector
Michael SavageDirector
Paul R MitchenerDirector
Scott DolsDirector
Tara HemmerDirector
William CaesarDirector
James M LittleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,164,002
Program Service Revenue
$215,429
Investment Income
$376,254
Other Revenue
$-875,603
All Other Contributions
$1,990,900
Change in Net Assets
$1,500,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$1,368,358Comparable Sales
Other Non Cash Contri Table2$817,816Comparable Sales
Other Non Cash Contri Table26$65,600Comparable Sales
Other Non Cash Contri Table3$7,139Comparable Sales
Other Non Cash Contri Table4$2,330Comparable Sales
Total Noncash Contributions68$2,261,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,877,824
Revenue Not Reported on Financial Statements
$-997,742
Revenue Not Reported on Form 990
$-1,845,860
Other Revenue Adjustments
$-1,040,298
Total Revenue per Audited Statements
$5,031,964
Total Revenue per Form 990
$5,880,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,679
Other Expenses$1,535,546
Total Fundraising Expense$1,490,140
Grants and Similar Amounts Paid$1,302,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,886--$1,024,886
Advertising$99,616$1,526$878,513$979,655
Other Salaries and Wages$606,132$87,043$248,279$941,454
Current Officers, Directors, Trustees, and Key Employees$241,304$34,088$106,815$382,207
Grants to Domestic Individuals$267,125--$267,125
Travel$63,871$6,261$76,547$146,679
Other Employee Benefits$69,648$8,224$53,678$131,550
Occupancy$61,544$11,584$27,163$100,291
Payroll Taxes$56,447$7,352$22,669$86,468
Office Expenses$62,238$2,653$15,148$80,039
Fees for Service Investment Mgmnt Fees-$42,556-$42,556
Conferences and Meetings$31,195$2,146$6,828$40,169
Fees for Services Other$17,788$12,719$7,445$37,952
Information Technology$14,600$2,101$6,444$23,145
Fees for Services Accounting$6,914$4,943$2,893$14,750
Insurance$5,411$779$3,869$10,059
Foreign Grants$10,000--$10,000
Other Expenses$3,689$1,683$2,033$7,405
Fees for Services Legal$795$568$333$1,696
Depreciation Depletion$364$52$160$576
Total Functional Expenses$2,662,549$226,547$1,490,140$4,379,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,376,978
Total Expenses per Form 990$4,379,236
Expenses per Audited Statements$4,336,680
Expenses Not Reported on Form 990$1,040,298
Expenses Not Reported on Financial Statements$42,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NCGovernmentResearch Grant-pfas Disposal in Special Wastes$235,793
University of MissouriRola, MO-Research Grant-coal and Incinerator Ash$135,000
University of DelawareNewark, DE-Research Grant-diurnal Variations in Me$134,100
North Carolina State UniversityRaleigh, NC501(c)(3)Research Grant-heat Generation From Alternative Lf Disposal Strategies$129,528
Florida State University Research FoundationTallahassee, FLGovernmentResearch Grant-lf Emisions Measurement and Estimation Pgm$127,836
Michigan State UniversityEast Lansing, MIGovernmentResearch Grant-packaging and Food Waste Intersections$58,756
North Carolina State UniversityRaleigh, NCGovernmentResearch Grant-repair Strategies Concrete$39,000
Research Foundation for SunyAlbany, NYGovernmentResearch Grant-social Norms on Recycling$36,813
Bridger Photonics IncBozeman, MT501(c)(3)Research Grant-lf Methan Emissions$16,329
George Mason UniversityFairfax, VAGovernmentResearch Grant-coal Fired Power Plant Wastes$15,000
North Carolina State UniversityRaleigh, NCGovernmentResearch Grant-grease Interceptor Waste$11,928
Geosyntec ConsultantsBoca Raton, FLGovernmentResearch Grant-leachate Treatment for Pfas$11,812
Purdue UniversityWest Lafayette, INGovernmentResearch Grant-field Measurements to Methane Emissions at Msw Lf$10,350
University of DelawareNewark, DEGovernmentResearch Grant-lf Methan Emissions$7,671

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients in Region-00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,040,298
Fundraising Gross Income$162,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$3,851,265-$859,712-
Golf Tournamanet$460,530$162,970$32,082$130,888
Total Events$4,311,795$162,970$1,040,298$-877,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY CURRENT VICE CHAIRMAN, VEN POOLEINTERESTED PERSON IS THE ORGANIZATION'S LANDLORD. FOR ALL OF 2022 THE ORGANIZATION LEASED OFFICE SPACE FROM THE INTERESTED PERSON. IN JULY 2019, THE ORGANIZATION RENEWED ITS LEASE WITH THE INTERESTED PERSON AND THE LEASE NOW HAS AN EXPIRATION DATE OF MARCH 31, 2025. VEN POOLE RECUSED HIMSELF FROM THE LEASE NEGOTIATION AND APPROVAL PROCESS.No$100,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$207,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors had a business relationship with each other. The directors involved are employed by the same company.”

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

“The organization's form 990 is reviewed by management and then electronically provided to the entire board of directors for review prior to filing.”

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

“All officers and directors are required to review and agree to the conflict of interest policy biannually. Each officer and director annually sign a statement acknowledging the following: - they have received a copy of the conflict of interest policy. - they have read and understand the conflict of interest policy. - they agree to comply with the conflict of interest policy. - they understand that the organization is a public charity and must primarily engage in activities that accomplish its tax-exempt purpose.”

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

“Annually, the chairman and compensation committee conducts a complete performance evaluation of the president and ceo. This evaluation includes a review of various topics related to the president and ceo's management of the organization, including, but not limited to the following: 1. Fiscal management of the organization 2. Raising awareness of/evangelizing the organization's mission 3. Ensuring program deliverables are used and relied upon 4. Maintaining existing donor base and growing new donors 5. Fundraising 6. Various program related goals annual adjustments to the president and ceo's base compensation are based on the annual performance review, attainment of annual goals, board discussion, and cost of living adjustments. Recommended changes to the president and ceo's base compensation is presented to the full board by the chairman and compensation committee and is approved by the full board.”

Form 990, Part VI, Section C, Line 18

“The organization's website contains its previously filed form 990's and its prior audited financial statements. The organization's form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements and conflict of interest policy are available on its website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Research & Education
EIN
52-1804051
Phone
9198616876
Address
3301 BENSON DRIVE SUITE 101, RALEIGH, NC 27609

Signing Officer

Name
Bryan F Staley
Title
President & CEO
Phone
9198616876
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan F Staley
Formed
1992
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
28
Volunteers
175

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee's process for overseeing the audit has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -1,040,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 1,040,298.”

PART V, LINE 4:

“The organization's endowment consists of 10 individual funds established by donors to provide perpetual funding for scholarships and general operations.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233537
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK VEENHOF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH G URSUY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY SAINT BRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL R MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT DOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM CAESAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA ARAMBULA
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA WATSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN F STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES M LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm19VEN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm20CAITLIN CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE BOXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE KUSTERER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17340497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04148825
IRS990/FundraisingDirectExpensesAmt01040298
IRS990/FundraisingGrossIncomeAmt0162970
IRS990/GainOrLossGrp/SecuritiesAmt073594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt024277
IRS990/GrantAmt0834391
IRS990/GrantsPayableGrp/EOYAmt0868023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01024886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01024886
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0442202
IRS990/GrossReceiptsAmt07288988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt014600
IRS990/InformationTechnologyGrp/TotalAmt023145
IRS990/InsuranceGrp/FundraisingAmt03869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt010059
IRS990/InvestmentIncomeGrp/ExclusionAmt0302660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02002638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03633159
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09643189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06636136
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050833
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SCIENTIFIC RESEARCH AND CREATE EDUCATIONAL PATHWAYS THAT ENABLE INNOVATION IN SUSTAINABLE WASTEMANAGEMENT PRACTICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013421719
IRS990/NetAssetsOrFundBalancesEOYAmt011971647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-877328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-877328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1845860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07396983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06001734
IRS990/NoncashContributionsAmt02261243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027163
IRS990/OccupancyGrp/ManagementAndGeneralAmt011584
IRS990/OccupancyGrp/ProgramServicesAmt061544
IRS990/OccupancyGrp/TotalAmt0100291
IRS990/OfficeExpensesGrp/FundraisingAmt015148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt062238
IRS990/OfficeExpensesGrp/TotalAmt080039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0204957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131550
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1AUDIO & VIDEO SERVICES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt030681
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt22033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt01946
IRS990/OtherExpensesGrp/ProgramServicesAmt117036
IRS990/OtherExpensesGrp/ProgramServicesAmt23689
IRS990/OtherExpensesGrp/TotalAmt032896
IRS990/OtherExpensesGrp/TotalAmt117678
IRS990/OtherExpensesGrp/TotalAmt27405
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0207683
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueTotalAmt01725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07352
IRS990/PayrollTaxesGrp/ProgramServicesAmt056447
IRS990/PayrollTaxesGrp/TotalAmt086468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01213680

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,616,417
Liabilities
$1,644,770
Net assets
$11,971,647
Revenue
$5,880,082
Expenses
$4,379,236
Net income
$1,500,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.58$16.7$9.39$7.58$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.43$14.0$8.05$6.71$1.34
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.64$12.0$5.88$4.38$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.80$13.4$4.06$3.26$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.39$12.0$3.05$2.51$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.09$10.5$2.68$2.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.11$9.51$2.75$2.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.15$10.3$2.96$2.61$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.34$9.19$2.19$2.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.22$9.30$1.94$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.86$0.11$9.75$2.83$1.94$0.89
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$2.35$1.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.09$8.24$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.14$7.71$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.25$7.99$1.25
Peer Organizations

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