Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1557043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,672,189
Down $624,994 (-19%) from 2018
Net Assets
Down$2,247,206
Down $458,539 (-17%) from 2018
Liabilities
Down$424,983
Down $166,455 (-28%) from 2018
Revenue
Down$2,931,838
Down $566,212 (-16%) from 2018
Expenses
Down$3,390,377
Down $116,877 (-3.3%) from 2018
Net Income
Down-$458,539
Down $449,335 (-4882%) from 2018
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 | $2,000,791 | $1,859,083 | ▼ $141,708 |
| Pledges and Grants Receivable | $991,681 | $542,798 | ▼ $448,883 |
| Land, Buildings, and Equipment, Net | $222,814 | $183,962 | ▼ $38,852 |
| Prepaid Expenses and Deferred Charges | $65,534 | $69,983 | ▲ $4,449 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $3,297,183 | $2,672,189 | ▼ $624,994 |
| Other Assets Total | $16,063 | $16,063 | → $0 |
| Liabilities | |||
| Other Liabilities | $251,983 | $216,266 | ▼ $35,717 |
| Accounts Payable and Accrued Expenses | $163,376 | $204,619 | ▲ $41,243 |
| Deferred Revenue | $176,079 | $4,098 | ▼ $171,981 |
| Total Liabilities | $591,438 | $424,983 | ▼ $166,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,512,173 | $1,302,404 | ▼ $209,769 |
| Temporarily Rstr Net Assets | $1,193,572 | $944,802 | ▼ $248,770 |
| Total Net Assets Fund Balance | $2,705,745 | $2,247,206 | ▼ $458,539 |
| Total Liabilities and Net Assets / Fund Balance | $3,297,183 | $2,672,189 | ▼ $624,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,343 | $422,358 | $448,701 |
| Leasehold Improvements | $157,619 | $87,259 | $244,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meri-margaret Deoudes | President/CEO/ Board Secretary | FT | $266,556 | $28,613 | $295,169 |
| Nancy Smith | VP of Finance & Administration | FT | $140,884 | $20,712 | $161,596 |
| Sara Espinoza | VP, Programs | FT | $145,917 | $11,383 | $157,300 |
| Amy Skalmusky | VP, Marketing & Communications | FT | $102,818 | $16,805 | $119,623 |
| Name | Title |
|---|---|
| Megan Reilly Cayten | Board Chair |
| Kevin Butt | Board Vice Chair |
| Carlos Alcazar | Board Member |
| Jennifer Harper-taylor | Board Member |
| Shannon Schuyler | Board Member |
| Wonya Lucas | Board Member |
| Don Mattingly | Board Member (from 8/19/19) |
| Kaite Hogge | Board Member (from 8/19/19) |
| Katherine Emerson | Board Member (from 8/19/19) |
| Todd Grenwood | Board Member (from 8/19/19) |
| Robert Garcia | Board Member (until 8/8/19) |
| George Basile | Board Member (until 9/25/19) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,029,385 |
| Other Expenses | $853,747 |
| Grants and Similar Amounts Paid | $507,245 |
| Total Fundraising Expense | $246,968 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,147,024 | $14,178 | $86,145 | $1,247,347 |
| Grants to Domestic Orgs | $507,245 | - | - | $507,245 |
| Current Officers, Directors, Trustees, and Key Employees | $418,895 | $1,360 | $60,697 | $480,952 |
| Fees for Services Other | $182,816 | $14,871 | $5,347 | $203,034 |
| Occupancy | $175,664 | $10,581 | $14,104 | $200,349 |
| Payroll Taxes | $114,307 | - | $10,752 | $125,059 |
| Other Employee Benefits | $104,579 | - | $8,233 | $112,812 |
| Office Expenses | $77,646 | $1,239 | $1,967 | $80,852 |
| Pension Plan Contributions | $58,741 | - | $4,474 | $63,215 |
| Conferences and Meetings | $52,118 | $773 | $1,499 | $54,390 |
| Travel | $51,316 | $761 | $1,475 | $53,552 |
| Depreciation Depletion | - | $47,323 | - | $47,323 |
| Fees for Services Accounting | $37,258 | $6,156 | $1,677 | $45,091 |
| Fees for Services Lobbying | - | - | $42,000 | $42,000 |
| Insurance | $17,773 | $1,133 | $1,510 | $20,416 |
| All Other Expenses | $4,792 | $216 | $243 | $5,251 |
| Other Expenses | $6,347 | $4,761 | $510 | $4,761 |
| Advertising | $933 | $61 | $69 | $1,063 |
| Total Functional Expenses | $3,035,665 | $107,744 | $246,968 | $3,390,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,425,108 |
| Expenses per Audited Statements | $3,390,377 |
| Total Expenses per Form 990 | $3,390,377 |
| Expenses Not Reported on Form 990 | $34,731 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Timucuan Trail Parks Foundation | Jacksonville, FL | 501(c)(3) | Restoration & Resiliance Grant | $22,230 |
| Fundacion Amigos De El Yunque Inc | San Juan, PR | 501(c)(3) | Restoration & Resiliance Grant | $20,500 |
| Land Trust of North Alabama | Huntsville, AL | 501(c)(3) | Restoration & Resiliance Grant | $20,000 |
| Mountain Studies Institute | Durango, CT | 501(c)(3) | Restoration & Resiliance Grant | $20,000 |
| Student Conservation Association | Charlestown, NH | 501(c)(3) | Restoration & Resiliance Grant | $20,000 |
| Northwest Youth Corps | Eugene, OR | 501(c)(3) | Restoration & Resiliance Grant | $19,389 |
| Texas Military Department | Austin, TX | Government | Dod Legacy Grant | $19,000 |
| Shawnee Resource Conservation & Development Area Inc | Golconda, IL | 501(c)(3) | Restoration & Resiliance Grant | $17,500 |
| Arizona Trail Association | Phoenix, AZ | 501(c)(3) | Restoration & Resiliance Grant | $15,363 |
| Southern Appalachian Wilderness Stewards | Asheville, NC | 501(c)(3) | Restoration & Resiliance Grant | $14,276 |
| Mississippi Park Connection | St Paul, MN | 501(c)(3) | Every Day Events Grant | $10,750 |
| Mckenzie Watershed Council | Springfield, OR | 501(c)(3) | Dod Legacy Grant | $9,700 |
| Palos Verdes Peninsula Land Conservancy | Rolling Hills, CA | 501(c)(3) | Every Day Events Grant | $8,500 |
| Friends of Sleeping Bear Dunes | Empire, MI | 501(c)(3) | Centennial Grant | $8,357 |
| Friends of Chicago River | Chicago, IL | 501(c)(3) | Every Day Events | $8,000 |
| Grow | Seattle, WA | 501(c)(3) | Every Day Events | $8,000 |
| Hermann Park Conservancy | Houston, TX | 501(c)(3) | Every Day Events | $8,000 |
| Rocky Mountain Wild | Denver, CO | 501(c)(3) | Every Day Events Grant | $7,900 |
| Institute for Environmental Solutions | Denver, CO | 501(c)(3) | Every Day Events | $7,858 |
| Brushwood Center at Ryerson Woods | Riverwoods, IL | 501(c)(3) | Health in the Natural Environment Grant | $7,700 |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | Every Day Events (nature in the City) | $7,000 |
| Maxwell Street Community Garden Neighbor Space | Chicago, IL | 501(c)(3) | Every Day Events Grant | $7,000 |
| The Bolsa Chica Conservancy | Huntington Beach, CA | 501(c)(3) | Every Day Events Grant | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tenant Improvement Allowance | $150,197 |
| Deferred Rent | $66,069 |
“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 september 2019.”
“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”
“For the year ended september 30, 2019, 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.”
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 | 163376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1063 |
| IRS990/AllOtherContributionsAmt | 0 | 1321785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5251 |
| 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 | 60697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 418895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1499 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2918808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 507245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12538 |
| IRS990/CYOtherExpensesAmt | 0 | 853747 |
| IRS990/CYOtherRevenueAmt | 0 | 492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -458539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2029385 |
| IRS990/CYTotalExpensesAmt | 0 | 3390377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2931838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47323 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1558138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1677 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45091 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN REILLY CAYTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WONYA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HARPER-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD GRENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAITE HOGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MERI-MARGARET DEOUDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SKALMUSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 266556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 9/25/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL 8/8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (FROM 8/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (FROM 8/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (FROM 8/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (FROM 8/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO/ BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, MARKETING & COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1597023 |
| IRS990/GrantAmt | 0 | 468345 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 507245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 507245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2931838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693579 |
| 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 AS A 501(C)(3) NONPROFIT TO COMPLEMENT THE WORK OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA). NEEF IS A NON-PARTISAN, NON-ADVOCACY ORGANIZATION WORKING TO MAKE THE ENVIRONMENT MORE ACCESSIBLE, RELATABLE, RELEVANT, AND CONNECTED TO PEOPLE'S DAILY LIVES. OUR PURPOSE IS TO CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC. THROUGH K-12 EDUCATION, HEALTH AND WELLNESS, AND CONSERVATION-FOCUSED PROGRAMS, GRANTS, AND INITIATIVES, NEEF IS WORKING TO CREATE DIVERSE PATHWAYS FOR PEOPLE TO CONNECT TO THE NATURAL WORLD TO INSPIRE EMPATHY, UNDERSTANDING, AND CREATE SUSTAINED, ENVIRONMENTALLY RESPONSIBLE ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2705745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2247206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80852 |
| 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 | 8233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112812 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/OtherRevenueTotalAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1147024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 991681 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 542798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69983 |
| IRS990/PrincipalOfficerNm | 0 | MERI-MARGARET DEOUDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH & WELLNESS: NEEF'S HEALTH & WELLNESS WORK CONNECTS PEOPLE TO NATURE THROUGH VARIOUS PROGRAMS:- PEDIATRIC ASTHMA: NEEF PROVIDES FREE TRAINING TO HEALTHCARE PROFESSIONALS TO HELP THEM IDENTIFY THE WAY THE ENVIRONMENT INFLUENCES PATIENT HEALTH OUTCOMES AND PROVIDES TRAINING AND SUPPORT TO MITIGATE OR ENCOURAGE THOSE EFFECTS.- NATURE CHAMPIONS: NEEF TRAINS HEALTH CARE PROVIDERS TO PRESCRIBE ACTIVE TIME IN NATURE TO HELP PREVENT SERIOUS CONDITIONS LIKE OBESITY AND DIABETES.- SUNWISE: DELIVERING SUN SAFETY EDUCATION AND MATERIALS TO OUR NATION'S EDUCATORS AND THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 527092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 377987 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMPAIGNS: NEEF IS COMMITTED TO FURTHERING ENVIRONMENTALLY RESPONSIBLE BEHAVIOR THROUGHOUT THE US POPULATION BY 2022. NEEF HAS EMPLOYED SOCIAL MEDIA AND SMS ENGAGEMENT CAMPAIGNS 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, NHL, AND PURSUING NEW OPPORTUNITIES WITH AQUARIA AND MUSEUMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. NEEF DISSEMINATES PRACTICAL AND INFORMATIVE INFORMATION THROUGH ITS MONTHLY NEWSLETTER, THE NEEF CONNECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 229191 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 343257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3489552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 553552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7894 |
| IRS990/PYOtherExpensesAmt | 0 | 1039920 |
| IRS990/PYOtherRevenueAmt | 0 | 604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913782 |
| IRS990/PYTotalExpensesAmt | 0 | 3507254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3498050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -458539 |
| 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 | 2000791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1859083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2918808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3489552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3121263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4116417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17153049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12548361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4604688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2918808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3489552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3121263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4116417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17153049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17205954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.