Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1557043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$3,297,183
Down $103,346 (-3.0%) from 2017
Net Assets
Down$2,705,745
Down $9,204 (-0.3%) from 2017
Liabilities
Down$591,438
Down $94,142 (-14%) from 2017
Revenue
Up$3,498,050
Up $382,192 (+12%) from 2017
Expenses
Down$3,507,254
Down $114,149 (-3.2%) from 2017
Net Income
Up-$9,204
Up $496,341 (+98%) from 2017
The national environmental education and training foundation, doing business as neef, was chartered by congress in 1990 through the national environmental education act. Our vision is that by 2022, 300 million americans actively use environmental knowledge to ensure the well-being of the earth and its people. Our mission is to make the environment ever-present in the daily lives of americans by delivering practical, accessible information they can use through the sources they know and trust. Neef seeks to reach mainstream americans who are receptive to environmental knowledge but only somewhat engaged. Our aim is to reach people where they are and inspire them to learn about their relationship to the environment and, in turn, increase their environmental engagement. With increased environmental involvement of individuals on a national scale, their actions, taken collectively, will have a tremendous environmental impact-and help bring about a cultural shift in attitudes and behaviors.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,949,583 | $2,000,791 | ▲ $51,208 |
| Pledges and Grants Receivable | $1,119,740 | $991,681 | ▼ $128,059 |
| Land, Buildings, and Equipment, Net | $265,680 | $222,814 | ▼ $42,866 |
| Prepaid Expenses and Deferred Charges | $49,163 | $65,534 | ▲ $16,371 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $3,400,529 | $3,297,183 | ▼ $103,346 |
| Other Assets Total | $16,063 | $16,063 | → $0 |
| Liabilities | |||
| Other Liabilities | $279,138 | $251,983 | ▼ $27,155 |
| Deferred Revenue | $152,253 | $176,079 | ▲ $23,826 |
| Accounts Payable and Accrued Expenses | $254,189 | $163,376 | ▼ $90,813 |
| Total Liabilities | $685,580 | $591,438 | ▼ $94,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,457,429 | $1,512,173 | ▲ $54,744 |
| Temporarily Rstr Net Assets | $1,257,520 | $1,193,572 | ▼ $63,948 |
| Total Net Assets Fund Balance | $2,714,949 | $2,705,745 | ▼ $9,204 |
| Total Liabilities and Net Assets / Fund Balance | $3,400,529 | $3,297,183 | ▼ $103,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,971 | $412,259 | $440,230 |
| Leasehold Improvements | $194,843 | $50,035 | $244,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meri-margaret Deoudes | President & CEO | FT | $170,210 | $25,776 | $195,986 |
| Nancy Smith | VP of Finance & Administration | FT | $133,122 | $26,701 | $159,823 |
| Sara Espinoza | VP, Research & Innovation | FT | $125,044 | $13,768 | $138,812 |
| Takeisha Walker | Managing Dir, Program Services | FT | $111,677 | $13,123 | $124,800 |
| Evelina Erickson | Sr. Director, Developemnt | FT | $100,249 | $14,001 | $114,250 |
| Name | Title |
|---|---|
| Carlos Alcazar | Board Chair |
| Decker Anstrom | Board Member |
| George Basile | Board Member |
| Jennifer Harper-taylor | Board Member |
| Kevin Butt | Board Member |
| Megan Reilly Cayten | Board Member |
| Robert Garcia | Board Member |
| Shannon Schuyler | Board Member |
| Wonya Lucas | Board Member |
| David Kiser | Board Treasurer (through 09/18) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,913,782 |
| Other Expenses | $1,039,920 |
| Grants and Similar Amounts Paid | $553,552 |
| Total Fundraising Expense | $267,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,832 | $128,926 | $83,953 | $1,303,711 |
| Grants to Domestic Orgs | $553,552 | - | - | $553,552 |
| Fees for Services Other | $298,819 | $166,464 | - | $465,283 |
| Current Officers, Directors, Trustees, and Key Employees | $118,175 | $138,469 | $44,489 | $301,133 |
| Occupancy | - | $198,377 | - | $198,377 |
| Payroll Taxes | $101,189 | $8,987 | $10,793 | $120,969 |
| Other Employee Benefits | $96,929 | $7,421 | $10,053 | $114,403 |
| Travel | $56,433 | $23,385 | $3,441 | $83,259 |
| Pension Plan Contributions | $61,538 | $5,465 | $6,563 | $73,566 |
| Depreciation Depletion | - | $48,059 | - | $48,059 |
| Fees for Services Accounting | - | $46,666 | - | $46,666 |
| Fees for Services Lobbying | - | - | $42,600 | $42,600 |
| Office Expenses | $12,097 | $23,389 | $1,035 | $36,521 |
| Insurance | - | $18,231 | - | $18,231 |
| All Other Expenses | $6,804 | $7,377 | $19 | $14,200 |
| Other Expenses | $10,691 | $6,849 | $2,541 | $6,849 |
| Advertising | $22 | $256 | $2 | $280 |
| Total Functional Expenses | $3,034,278 | $205,516 | $267,460 | $3,507,254 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,534,233 |
| Expenses per Audited Statements | $3,507,254 |
| Total Expenses per Form 990 | $3,507,254 |
| Expenses Not Reported on Form 990 | $26,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Florida National Parks Trust | Coral Gables, FL | 501(c)(3) | Centennial & Beyond Grant | $23,940 |
| Friends of Kenilworth Aquatic Gardens | Washington, DC | 501(c)(3) | Centennial & Beyond Services Grant | $22,165 |
| Big Thicket Natural Heritage Trust | Beaumont, TX | 501(c)(3) | 2018 Restoration & Resilience Grant | $20,000 |
| Pinnacles National Park Foundation | Hollister, CA | 501(c)(3) | Centennial & Beyond Services Grant | $18,750 |
| Sequoia Parks Conservancy | Three Rivers, CA | 501(c)(3) | Centennial & Beyond Grant | $15,282 |
| Rosie the Riveter Trust | Richmond, CA | 501(c)(3) | Centennial & Beyond Grant | $14,336 |
| C&o Canal Trust | Hagerstown, MD | 501(c)(3) | Centennial & Beyond Grantee Professional Development Funds | $13,000 |
| Philadelphia Freedom Valley Ymca | Consohocken, PA | 501(c)(3) | Samsung Greening Stem | $10,000 |
| Point Bonita Ymca | Sausalito, CA | 501(c)(3) | Samsung Greening Stem | $10,000 |
| Cabrillo National Monument Foundation | San Diego, CA | 501(c)(3) | Samsung Greening Stem | $9,740 |
| Elgin Afb | Niceville, FL | Government | 2018 Npld Dod Awards | $9,500 |
| Three Rivers Rc&d | Milton, FL | 501(c)(3) | 2018 Npld Dod Awards | $9,500 |
| Friends of Organ Mountains - Desert Peaks | Las Cruces, NM | 501(c)(3) | Centennial & Beyond Services Grant | $9,339 |
| Illinois Department of Military Affairs | Springfield, IL | Government | Dod Legacy Award 2018 | $9,170 |
| Texas Military Department | Austin, TX | Government | 2018 Npld Dod Awards | $8,250 |
| State of Minnesota Department of Military Affairs | Little Falls, MN | Government | 2018 Npld Dod Awards | $7,993 |
| Timucuan Trail Parks Foundation | Jacksonville, FL | 501(c)(3) | Centennial & Beyond Grant | $7,857 |
| Santa Monica Mountains Fund | Thousand Oaks, CA | 501(c)(3) | Centennial & Beyond Grant | $7,495 |
| Fort Belvoir | Fort Belvoir, VA | Government | 2018 Dod Legacy Award | $7,302 |
| Association of Partners for Public Lands | Wheaton, MD | 501(c)(3) | Centennial & Beyond Services Grant | $6,950 |
| Camp Navajo | Phoenix, AZ | Government | 2018 Npld Dod Awards | $6,903 |
| Protectors of Tule Springs | Las Vegas, NV | 501(c)(3) | Centennial & Beyond Grant | $6,900 |
| Friends of Moccasin Bend National Park | Chattanooga, TN | 501(c)(3) | Centennial & Beyond Services Grant | $6,392 |
| Pacific Missile Range | Kekaha, HI | Government | 2018 Every Day Capacity Building Grants | $6,314 |
| Department of the Treasury (usag Redstone) | Redstone Arsenal, AL | Government | 2018 Dod Legacy Award - Redstone Arsenal | $5,695 |
| Mississippi Park Connection | St Paul, MN | 501(c)(3) | Centennial & Beyond Services Grant | $5,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tenant Improvement Allowance | $185,538 |
| Deferred Rent | $66,445 |
“The organization has one class of membership, which is its epa administrator.”
“In the congressional act that created neef, it stipulates that the epa nominates the organization's board of directors.”
“The 990 was reviewed by the vp of finance & administration and the president of the foundation. It was then sent to the president and treasurer of the board of trustees for review. Both contact the foundation staff and/or the auditors directly if needed. The 990 was then presented to the full board for approval prior to filing with the irs.”
“The board and staff complete a conflict of interest form annually. If a conflict of interest arises, any board member failing to make a disclosure is subject to disciplinary action, including dismissal. If the president or a member of the board of directors fails to file a required disclosure, the chairman of the board of directors decides on appropriate action. If the chairman fails to make a required disclosure, the vice chairman decides an appropriate action.”
“The executive committee reviews a salary survey and also what individuals in comparable positions in other, similarly sized nonprofits are currently being paid. This is done through review of professional contacts. The compensation process is documented in the board minutes. This policy applies to the president and this process is implemented and reviewed by the board chair. The board treasurer is consulted on the compensation of key employees of the organization. The last compensation review took place in march 2018.”
“Financial information is provided in the foundation's annual report on the website www.neefusa.org. Financial statements are available upon request online and in print. The organizational documents establishing the foundation are available online and the conflict of interest policy is available upon request.”
“National environmental education foundation”
“Subcontractors: program service expenses 126,463. Management and general expenses 61,674. Fundraising expenses 0. Total expenses 188,137. Federal subcontractors: program service expenses 172,356. Management and general expenses 104,790. Fundraising expenses 0. Total expenses 277,146.”
“For the year ended september 30, 2018, neef 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.”
“ROUNDING ADJUSTMENT”
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 | 254189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280 |
| IRS990/AllOtherContributionsAmt | 0 | 1584890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022616467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 CONNECTICUT AVENUE NW SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3489552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 553552 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7894 |
| IRS990/CYOtherExpensesAmt | 0 | 1039920 |
| IRS990/CYOtherRevenueAmt | 0 | 604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1913782 |
| IRS990/CYTotalExpensesAmt | 0 | 3507254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3498050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152253 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48059 |
| IRS990/Desc | 0 | CLASSROOM EARTH: WITH A COMMITMENT TO CONNECTING PEOPLE TO NATURE AND PREPARING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, MOST OF NEEF'S PROGRAMS ENGAGE THE PUBLIC WITH THE OUTDOORS, PRIMARILY ON PUBLIC LANDS. THIS CATEGORY INCLUDES DEVELOPING CONNECTIONS THAT HELP PEOPLE UNDERSTAND HOW THE ENVIRONMENT IMPACTS THEIR LIVES THROUGH NATIONAL PUBLIC LANDS DAY, THE NATION'S LARGEST SINGLE-DAY VOLUNTEER EFFORT FOR PUBLIC LANDS; HANDS ON THE LAND, THE NATION'S LARGEST NETWORK OF FIELD CLASSROOMS ON PUBLIC LANDS; AND THE DEPARTMENT OF DEFENSE'S LEGACY GRANTMAKING PROGRAM. ALSO INCLUDED IS ENVIRONMENTAL EDUCATION WEEK, A NATIONWIDE CELEBRATION OF ENVIRONMENTAL EDUCATION, WHICH RAISES AWARENESS OF THE VALUE OF ENVIRONMENTAL EDUCATION NATIONWIDE; AND CITIZEN SCIENCE, WHICH INVOLVES STUDENTS AND TEACHERS IN AND OUT OF THE CLASSROOM, AND ALLOWS THEM TO INTERACT WITH NATURE ENTHUSIASTS, METEOROLOGISTS, FEDERAL PARTNERS, AND EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1481133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46666 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 42600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 465283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 25776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WONYA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN REILLY CAYTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DECKER ANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HARPER-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERI-MARGARET DEOUDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAKEISHA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVELINA ERICKSON |
| 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 | 170210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100249 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER (THROUGH 09/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, RESEARCH & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIR, PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR, DEVELOPEMNT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1904662 |
| IRS990/GrantAmt | 0 | 520766 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 553552 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 553552 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3498050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685108 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION, DOING BUSINESS AS NEEF, WAS CHARTERED BY CONGRESS IN 1990 THROUGH THE NATIONAL ENVIRONMENTAL EDUCATION ACT. OUR VISION IS THAT BY 2022, 300 MILLION AMERICANS ACTIVELY USE ENVIRONMENTAL KNOWLEDGE TO ENSURE THE WELL-BEING OF THE EARTH AND ITS PEOPLE. OUR MISSION IS TO MAKE THE ENVIRONMENT EVER-PRESENT IN THE DAILY LIVES OF AMERICANS BY DELIVERING PRACTICAL, ACCESSIBLE INFORMATION THEY CAN USE THROUGH THE SOURCES THEY KNOW AND TRUST. NEEF SEEKS TO REACH MAINSTREAM AMERICANS WHO ARE RECEPTIVE TO ENVIRONMENTAL KNOWLEDGE BUT ONLY SOMEWHAT ENGAGED. OUR AIM IS TO REACH PEOPLE WHERE THEY ARE AND INSPIRE THEM TO LEARN ABOUT THEIR RELATIONSHIP TO THE ENVIRONMENT AND, IN TURN, INCREASE THEIR ENVIRONMENTAL ENGAGEMENT. WITH INCREASED ENVIRONMENTAL INVOLVEMENT OF INDIVIDUALS ON A NATIONAL SCALE, THEIR ACTIONS, TAKEN COLLECTIVELY, WILL HAVE A TREMENDOUS ENVIRONMENTAL IMPACT-AND HELP BRING ABOUT A CULTURAL SHIFT IN ATTITUDES AND BEHAVIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2714949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2705745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114403 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF G&A |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2305 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -677699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 618033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/OtherRevenueTotalAmt | 0 | 604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1303711 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1119740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 991681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65534 |
| IRS990/PrincipalOfficerNm | 0 | MERI-MARGARET DEOUDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH & WELLNESS: NEEF'S HEALTH & WELLNESS APPROACH CONNECTS PEOPLE TO NATURE USING HEALTH CARE PROVIDERS TO PRESCRIBE ACTIVE TIME IN NATURE AND INFORM THE PUBLIC ABOUT ENVIRONMENTAL TRIGGERS AND THE MANAGEMENT OF ASTHMA. NEEF'S SUNWISE PROGRAM DELIVERS SUN SAFETY EDUCATION MATERIALS TO EDUCATORS AND THE PUBLIC. PROGRAMS FUNDED BY THE FOREST SERVICE INCLUDE EVERY KID IN THE PARK, HEALTHCARE & GREEN SPACES, AND THE CHILDREN AND NATURE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 641989 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 32786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC OUTREACH: PUBLIC OUTREACH WORKS TO LEARN ABOUT AND MARKET TO NEEF'S AUDIENCES. FOR EXAMPLE, THE BENCHMARK SURVEY WAS DESIGNED TO HELP GUIDE THE CREATION AND ASSESSMENT OF EFFECTIVE ENVIRONMENTAL EDUCATION PROGRAMS TO REFLECT AN UNDERSTANDING OF DIFFERENT SEGMENTS OF THE POPULATION BASED ON CURRENT LEVELS OF ENVIRONMENTAL KNOWLEDGE AND BEHAVIOR. THE SURVEY INITIALLY RAN IN 2013, AND IN FY 18, NEEF RE-RAN THE SURVEY TO ASSESS IF THE PRIORITIES, VALUES, AND BEHAVIORS HAD CHANGED IN THE LAST FIVE YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 422199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMPAIGNS: NEEF IS COMMITTED TO PROMULGATING ENVIRONMENTALLY RESPONSIBLE BEHAVIOR THROUGHOUT THE US POPULATION BY 2022. NEEF HAS CENTERED ON SOCIAL MEDIA AND AN SMS ENGAGEMENT APPROACH TO REACH PEOPLE THROUGH MAJOR AFFINITY GROUPS SUCH AS SPORTS LEAGUES, AQUARIUMS, AND MUSEUMS TO PROMPT FANS AND VISITORS TO TAKE ENVIRONMENTAL ACTION AT HOME. THIS INCLUDES CONTINUING THE WORK WITH THE NBA AND NHL, AND PURSUING NEW OPPORTUNITIES WITH AQUARIA AND MUSEUMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ADVANCING THE FIELD: NEEF'S WORK MAKES A CLEAR CONTRIBUTION TO THE OVERALL FIELD OF ENVIRONMENTAL EDUCATION THROUGH IMPLEMENTING UNIQUE AND INNOVATIVE STRATEGIES, CAPTURING AND DISSEMINATING LESSONS LEARNED, OR DEVELOPING MODEL PROJECTS WELL-SUITED FOR REPLICATION BY ENVIRONMENTAL EDUCATION PRACTITIONERS. OUR EMPLOYEE ENGAGEMENT WORK CONVENES CORPORATE THOUGHT LEADERS TO ASSESS BEST PRACTICES, CONDUCT SUSTAINABILITY SURVEYS, AND CREATE TOOLS TO MEASURE THE RETURN ON INVESTMENT OF ENGAGING EMPLOYEES IN ENVIRONMENTAL EDUCATION AND BEHAVIORS. NEEF'S RESEARCH & BEST PRACTICES DEPARTMENT IS ALWAYS WORKING TO EXPAND THE CONVERSATION ABOUT THE ENVIRONMENT AND CATALYZE POWERFUL NEW ALLIANCES THAT ATTRACT NON-TRADITIONAL PARTNERS AND EXPAND OUR REACH INTO WIDER AUDIENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 260646 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 228311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3121263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 551078 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5898 |
| IRS990/PYOtherExpensesAmt | 0 | 1286233 |
| IRS990/PYOtherRevenueAmt | 0 | 493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1784092 |
| IRS990/PYTotalExpensesAmt | 0 | 3621403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3115858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1949583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3489552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3782486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18016727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12995362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5021365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3489552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3782486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18016727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18065907 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 81341 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 82768 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 81508 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 82443 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 328060 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 325363 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 331070 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 326031 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 329771 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1312235 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 42600 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 42450 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 44100 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 48000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 177150 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 492090 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 81341 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1968353 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 325363 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3464653 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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