Civic Intelligence

Natureserve

990 • Fiscal year 2020 • EIN 52-1884438

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.NATURESERVE.ORG

View Organization Page

2550 South Clark Street No 930Arlington, VA 22202

(703) 908-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$242,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,879,091

Up $608,507 (+6.6%) from 2019

Net Assets

Up

$6,157,434

Up $232,861 (+3.9%) from 2019

Liabilities

Up

$3,721,657

Up $375,646 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$7,678,594

Down $243,879 (-3.1%) from 2019

Expenses

Down

$7,405,207

Down $1,105,579 (-13%) from 2019

Net Income

Up

$273,387

Up $861,700 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,228,712Liabilities 2010: $2,013,147Net Assets 2010: $7,215,5652010Assets 2011: $10,937,539Liabilities 2011: $3,133,672Net Assets 2011: $7,803,8672011Assets 2012: $10,383,761Liabilities 2012: $2,855,527Net Assets 2012: $7,528,2342012Assets 2013: $9,689,800Liabilities 2013: $2,092,975Net Assets 2013: $7,596,8252013Assets 2014: $11,150,712Liabilities 2014: $2,273,870Net Assets 2014: $8,876,8422014Assets 2015: $10,585,230Liabilities 2015: $2,231,353Net Assets 2015: $8,353,8772015Assets 2016: $9,732,034Liabilities 2016: $2,494,370Net Assets 2016: $7,237,6642016Assets 2017: $9,664,567Liabilities 2017: $2,314,428Net Assets 2017: $7,350,1392017Assets 2018: $9,532,840Liabilities 2018: $2,506,685Net Assets 2018: $7,026,1552018Assets 2019: $9,270,584Liabilities 2019: $3,346,011Net Assets 2019: $5,924,5732019Assets 2020: $9,879,091Liabilities 2020: $3,721,657Net Assets 2020: $6,157,4342020Assets 2021: $9,695,088Liabilities 2021: $3,307,252Net Assets 2021: $6,387,8362021Assets 2022: $6,918,777Liabilities 2022: $3,289,555Net Assets 2022: $3,629,2222022Assets 2023: $8,857,984Liabilities 2023: $5,082,526Net Assets 2023: $3,775,4582023

Highlighted filing

2020

Assets$9,879,091
Liabilities$3,721,657
Net Assets$6,157,434
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,399,5002010Revenue 2011: $8,680,216Expenses 2011: $8,892,007Net Income 2011: -$211,7912011Expenses 2012: $9,140,2462012Expenses 2013: $7,999,4672013Revenue 2014: $9,057,359Expenses 2014: $8,182,882Net Income 2014: $874,4772014Revenue 2015: $8,373,386Expenses 2015: $8,631,759Net Income 2015: -$258,3732015Revenue 2016: $8,620,233Expenses 2016: $9,250,031Net Income 2016: -$629,7982016Revenue 2017: $8,073,221Expenses 2017: $8,421,554Net Income 2017: -$348,3332017Revenue 2018: $8,182,338Expenses 2018: $8,498,363Net Income 2018: -$316,0252018Revenue 2019: $7,922,473Expenses 2019: $8,510,786Net Income 2019: -$588,3132019Revenue 2020: $7,678,594Expenses 2020: $7,405,207Net Income 2020: $273,3872020Revenue 2021: $7,142,183Expenses 2021: $7,501,628Net Income 2021: -$359,4452021Revenue 2022: $7,695,284Expenses 2022: $9,360,818Net Income 2022: -$1,665,5342022Revenue 2023: $10,238,144Expenses 2023: $10,102,392Net Income 2023: $135,7522023

Highlighted filing

2020

Revenue$7,678,594
Expenses$7,405,207
Net Income$273,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$8,523,516
Mission and Program Overview

Mission

NatureServe's mission is to leverage the power of science, data, and technology to guide biodiversity conservation and stewardship. We activate our mission by working with a network of 60+ partners located in states and provinces across North America.

Natureserve is the global leader in data, science and technology to conserve biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,790,900$6,491,109▼ $299,791
Pledges and Grants Receivable$1,263,269$2,050,549▲ $787,280
Cash and Non-Interest-Bearing Accounts$621,527$665,498▲ $43,971
Savings and Temporary Cash Investments$247,121$297,566▲ $50,445
Land, Buildings, and Equipment, Net$140,463$162,745▲ $22,282
Prepaid Expenses and Deferred Charges$117,719$122,039▲ $4,320
Total Assets$9,270,584$9,879,091▲ $608,507
Other Assets Total$89,585$89,585→ $0
Liabilities
Deferred Revenue$1,662,948$1,145,997▼ $516,951
Unsecured Notes Loans Payable-$954,700-
Accounts Payable and Accrued Expenses$880,681$752,378▼ $128,303
Other Liabilities$802,382$718,582▼ $83,800
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$3,346,011$3,721,657▲ $375,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,272,266$7,107,011▲ $834,745
Net Assets Without Donor Restrictions$-347,693$-949,577▼ $601,884
Total Net Assets Fund Balance$5,924,573$6,157,434▲ $232,861
Total Liabilities and Net Assets / Fund Balance$9,270,584$9,879,091▲ $608,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,986$960,576$1,091,562
Equipment$12,052$583,237$595,289
Leasehold Improvements$19,707$37,520$57,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,272,266$750▲ $245,061$298,206$6,219,871
2018$6,170,810$621▲ $406,627$305,792$6,272,266
2017$7,036,455$350▲ $367,569$1,233,564$6,170,810
2016$6,824,613$500▲ $644,341$432,999$7,036,455
2015$6,763,417$1,175▼ $46,841$-106,862$6,824,613
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN T O'BRIENPresident & CEOFT$222,291$19,784$242,075
Healy HamiltonChief ScientistFT$147,024$14,751$161,775
Lori ScottCIO & Vice President, ProductsFT$145,670$16,039$161,709
Stephen CrochetVice President, DevelopmentFT$116,242$26,324$142,566
Patrick ComerChief Terrestrial EcologistFT$115,549$22,832$138,381
David HauverPrincipal Software EngineerFT$112,540$12,668$125,208
Kathleen GoodinVice President, Data and MethodsFT$108,449$6,507$114,956
Frank McleanIt ManagerFT$107,702$6,533$114,235
Allison GratzDirector of Network RelationsFT$100,957$12,418$113,375

Board Members and Trustees

NameTitle
James BrummChair
Nicole FirlotteVice Chair
Sabra TonnVice Chair
Alberto SzekelyDirector
Bryce MaxellDirector
Carlos Zambrana-torrelioDirector
Carolyn HendricksDirector
John TreziseDirector
Lucas JoppaDirector
Steve QuarlesDirector
Urban LehnerDirector
Dick RainesDirector (until 1/15/2020)
Jane BreckinridgeSecretary
Sayles BragaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve SellersBusiness Management Services1848 WINSTON ROAD, Charlottesville, VA 22903$206,875
Revenue and Support

Revenue Composition

Contributions and Grants
$5,660,192
Program Service Revenue
$1,915,596
Investment Income
$334,192
Other Revenue
$-231,386
All Other Contributions
$3,661,210
Change in Net Assets
$273,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,874
Revenue Not Reported on Financial Statements
$-471,280
Revenue Not Reported on Form 990
$962,866
Other Revenue Adjustments
$-496,879
Total Revenue per Audited Statements
$9,112,740
Total Revenue per Form 990
$7,678,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,100,665
Other Expenses$2,304,542
Total Fundraising Expense$409,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,321$558,709$49,542$3,420,572
Current Officers, Directors, Trustees, and Key Employees$461,045$130,101$294,178$885,324
Information Technology$631,428$142,109-$773,537
Fees for Services Other$263,383$404,863-$668,246
Payroll Taxes$253,074$52,977$24,079$330,130
Other Employee Benefits$256,244$52,863$4,193$313,300
Pension Plan Contributions$127,423$23,874$42$151,339
Occupancy$116,134$24,515$8,746$149,395
Travel$90,194$19,350$5,969$115,513
Depreciation Depletion$25,353$52,282-$77,635
Office Expenses$56,483$16,101$3,692$76,276
Fees for Services Accounting-$44,955-$44,955
Insurance-$33,634-$33,634
All Other Expenses$40$19,395$7,980$27,415
Fees for Service Investment Mgmnt Fees-$25,599-$25,599
Conferences and Meetings$7,221$602$6,195$14,018
Other Expenses$8,060$13,936$4,550$13,936
Advertising$8,132-$5$8,137
Fees for Services Legal$1,525$6,159-$7,684
Interest$22$5,612-$5,634
Total Functional Expenses$5,329,852$1,666,184$409,171$7,405,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,879,879
Expenses per Audited Statements$7,876,487
Total Expenses per Form 990$7,405,207
Expenses Not Reported on Form 990$1,003,392
Expenses Not Reported on Financial Statements$-471,280
Other Expense Adjustments$-496,879
International Activity

International Summary

Offices
0
Employees
1
Spending
$223,039

International Compliance

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
South AmericaProgram ServicesConservation Planning01$107,069
North AmericaProgram ServicesConservation Planning00$94,774
EuropeProgram ServicesConservation Planning00$17,842
East Asia and the PacificProgram ServicesConservation Planning00$3,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$699,415
Tenant Deposits$19,167
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Natureserve changed its state of incorporation from dc to va effective may 20, 2020.”

Form 990, Part VI, Section A, Line 6

“Constituent members include natureserve's network of more than 80 biodiversity information centers, consisting of organizations utilizing natureserve's standard methodology, approving the objectives of natureserve, and serving in the role of using science to inform conservation action. These members have the right to vote for representatives to their section council, to vote for the section representatives to the board of directors, and to vote on resolutions at meetings of the membership.”

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

“Four seats on the board of directors are selected by the constituent members to represent the three section councils: one seat for the canadian section, one seat for the latin america/caribbean section, and two seats for the united states section.”

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

“Upon receipt of a draft form 990 from its accounting and tax firm, the organization provides copies to the audit committee of the board of directors to review. Upon satisfactory review with the organization management and the audit committee, the final form 990 is provided to the full board for comment in a timely fashion and then filed with the irs.”

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

“Each member of natureserve's board of directors annually signs a statement disclosing any and all real, potential, or perceived conflicts of interest. In case of any board member disclosed conflict, the board, absent the member in question, determines how to resolve the conflict; including: (1) whether the board member should be removed from the discussion of the matter; and (2) whether the relationship with the individual or entity presenting the conflict should be terminated.”

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

“The executive committee, a committee composed of independent directors, meets annually to determine what, if any, merit increase is recommended for the ceo, taking into account comparable salary data based on market surveys, and contemporaneously documenting its deliberation and decision-making in writing. The executive committee then recommends the salary to the board and the independent board members then vote to adjust the salary, contemporaneously documenting their deliberation and decision-making in writing. The review took place january 22, 2020. When key employees are hired, the president/ceo uses comparable salary survey information to determine their annual compensation. Merit increases, if any, for these individuals are determined by the president/ceo on an annual basis. Comparable salary survey information is obtained through a subscription to compensation analytics from an independent software provider.”

Form 990, Part VI, Section C, Line 19

“The organization has a public disclosure policy which states that the organization's governing documents, conflict of interest policy, form 990 and financial statements are to be made available to the public upon written request. Form 990 and financial statements are also available on the organizations's website.”

Filing and Contact Details

Filer

Filer Name
Natureserve
EIN
52-1884438
Phone
7039081800
Address
2550 SOUTH CLARK STREET NO 930, ARLINGTON, VA 22202

Signing Officer

Name
SEAN T O'BRIEN
Title
President & CEO
Phone
7039081800
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN T O'BRIEN
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
83

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for the investment return to be used to help support operations.”

PART X, LINE 2:

“For the year ended june 30, 2020, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sublease expense reported as an expense on the audited financial statements and netted against sublease revenue on form 990, part viii, line 6b. -496,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sublease expense reported as an expense on the audited financial statements and netted against sublease revenue on form 990, part viii, line 6b. -496,879.”

Raw XML AppendixShowing 400 of 788 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1419784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212668
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE FIRLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRA TONN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAYLES BRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BRECKINRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS JOPPA
IRS990/Form990PartVIISectionAGrp/PersonNm7URBAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYCE MAXELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERTO SZEKELY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TREZISE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS ZAMBRANA-TORRELIO
IRS990/Form990PartVIISectionAGrp/PersonNm13DICK RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN T O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm17HEALY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK COMER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HAUVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14222291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112540
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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 (UNTIL 1/15/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, DATA AND METHODS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO & VICE PRESIDENT, PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NETWORK RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TERRESTRIAL ECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01939632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473055
IRS990/GrossReceiptsAmt08523516
IRS990/GrossRentsGrp/RealAmt0251196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142109
IRS990/InformationTechnologyGrp/ProgramServicesAmt0631428
IRS990/InformationTechnologyGrp/TotalAmt0773537
IRS990/InsuranceGrp/ManagementAndGeneralAmt033634
IRS990/InsuranceGrp/TotalAmt033634
IRS990/InterestGrp/ManagementAndGeneralAmt05612
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt05634
IRS990/InvestmentIncomeGrp/ExclusionAmt0209180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06790900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06491109
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162745
IRS990/LandBldgEquipCostOrOtherBssAmt01744078
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348043
IRS990/LessRentalExpensesGrp/RealAmt0496879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THREATENED BIODIVERSITY, WE WORK WITH NEARLY 100 NETWORK ORGANIZATIONS & 1,000+ CONSERVATION SCIENTISTS TO COLLECT, AGGREGATE, AND STANDARDIZE BIODIVERSITY STATISTICS IN THE WESTERN HEMISPHERE, PROVIDING DATA TO THE PUBLIC FOR STATEGIC CONSERVATION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05924573
IRS990/NetAssetsOrFundBalancesEOYAmt06157434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-245683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-245683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-347693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-949577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08746
IRS990/OccupancyGrp/ManagementAndGeneralAmt024515
IRS990/OccupancyGrp/ProgramServicesAmt0116134
IRS990/OccupancyGrp/TotalAmt0149395
IRS990/OfficeExpensesGrp/FundraisingAmt03692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016101
IRS990/OfficeExpensesGrp/ProgramServicesAmt056483
IRS990/OfficeExpensesGrp/TotalAmt076276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089585
IRS990/OtherAssetsTotalGrp/EOYAmt089585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313300
IRS990/OtherExpensesGrp/Desc0SUBAGREEMENTS (DATA)
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213936
IRS990/OtherExpensesGrp/ProgramServicesAmt0211770
IRS990/OtherExpensesGrp/ProgramServicesAmt18060
IRS990/OtherExpensesGrp/TotalAmt0211770
IRS990/OtherExpensesGrp/TotalAmt133540
IRS990/OtherExpensesGrp/TotalAmt217618
IRS990/OtherExpensesGrp/TotalAmt313936
IRS990/OtherLiabilitiesGrp/BOYAmt0802382
IRS990/OtherLiabilitiesGrp/EOYAmt0718582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014219
IRS990/OtherRevenueTotalAmt014219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02812321
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253074
IRS990/PayrollTaxesGrp/TotalAmt0330130
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127423
IRS990/PensionPlanContributionsGrp/TotalAmt0151339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01263269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02050549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122039

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,879,091
Liabilities
$3,721,657
Net assets
$6,157,434
Revenue
$7,678,594
Expenses
$7,405,207
Net income
$273,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$5.08$3.78$10.2$10.1$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.29$3.63$7.70$9.36$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$3.31$6.39$7.14$7.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.88$3.72$6.16$7.68$7.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.35$5.92$7.92$8.51$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$2.51$7.03$8.18$8.50$0.32
2017Summary only. Only limited summary data is available for this year.$9.66$2.31$7.35$8.07$8.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.73$2.49$7.24$8.62$9.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.23$8.35$8.37$8.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.88$9.06$8.18$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.09$7.60$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.86$7.53$9.14
2011Summary only. Only limited summary data is available for this year.$10.9$3.13$7.80$8.68$8.89$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.01$7.22$8.40