Civic Intelligence

Earth Sangha Inc.

990 • Fiscal year 2018 • EIN 54-1868546

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

10123 Commonwealth BlvdFairfax, VA 22032

(703) 764-4830

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$788,015

Up $47,181 (+6.4%) from 2017

Net Assets

Up

$787,658

Up $48,915 (+6.6%) from 2017

Liabilities

Down

$357

Down $1,734 (-83%) from 2017

Revenue

Down

$405,901

Down $245,217 (-38%) from 2017

Expenses

Up

$356,989

Up $29,240 (+8.9%) from 2017

Net Income

Down

$48,912

Down $274,457 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $124,563Liabilities 2011: $2,913Net Assets 2011: $121,6502011Assets 2012: $180,327Liabilities 2012: $10,322Net Assets 2012: $170,0052012Assets 2013: $192,560Liabilities 2013: $1,183Net Assets 2013: $191,3772013Assets 2014: $192,516Liabilities 2014: $2,056Net Assets 2014: $190,4602014Assets 2015: $238,137Liabilities 2015: $2,920Net Assets 2015: $235,2172015Assets 2016: $420,490Liabilities 2016: $5,116Net Assets 2016: $415,3742016Assets 2017: $740,834Liabilities 2017: $2,091Net Assets 2017: $738,7432017Assets 2018: $788,015Liabilities 2018: $357Net Assets 2018: $787,6582018Assets 2019: $804,983Liabilities 2019: $2,879Net Assets 2019: $802,1042019Assets 2020: $926,308Liabilities 2020: $47,336Net Assets 2020: $878,9722020Assets 2021: $924,897Liabilities 2021: $2,303Net Assets 2021: $922,5942021Assets 2022: $916,667Liabilities 2022: $948Net Assets 2022: $915,7192022Assets 2023: $826,235Liabilities 2023: $1,564Net Assets 2023: $824,6712023Assets 2024: $951,036Liabilities 2024: $2,723Net Assets 2024: $948,3132024

Highlighted filing

2018

Assets$788,015
Liabilities$357
Net Assets$787,658

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $189,570Expenses 2011: $213,061Net Income 2011: -$23,4912011Expenses 2012: $240,3522012Revenue 2013: $283,390Expenses 2013: $262,018Net Income 2013: $21,3722013Revenue 2014: $282,611Expenses 2014: $283,528Net Income 2014: -$9172014Revenue 2015: $308,938Expenses 2015: $264,181Net Income 2015: $44,7572015Revenue 2016: $459,788Expenses 2016: $279,631Net Income 2016: $180,1572016Revenue 2017: $651,118Expenses 2017: $327,749Net Income 2017: $323,3692017Revenue 2018: $405,901Expenses 2018: $356,989Net Income 2018: $48,9122018Revenue 2019: $417,173Expenses 2019: $402,726Net Income 2019: $14,4472019Revenue 2020: $499,477Expenses 2020: $422,609Net Income 2020: $76,8682020Revenue 2021: $585,110Expenses 2021: $541,488Net Income 2021: $43,6222021Revenue 2022: $570,000Expenses 2022: $576,935Net Income 2022: -$6,9352022Revenue 2023: $607,519Expenses 2023: $698,560Net Income 2023: -$91,0412023Revenue 2024: $827,151Expenses 2024: $703,509Net Income 2024: $123,6422024

Highlighted filing

2018

Revenue$405,901
Expenses$356,989
Net Income$48,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$408,811
Mission and Program Overview

Mission

Socially engaged Buddhism & ecological restoration.

Conservation, ecological restoration, and helping people develop healthier connections to the lands and waters around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$738,743$787,658▲ $48,915
Land, Buildings, and Equipment, Net$388,790$341,818▼ $46,972
Savings and Temporary Cash Investments$216,478$257,379▲ $40,901
Cash and Non-Interest-Bearing Accounts$135,566$188,818▲ $53,252
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$740,834$788,015▲ $47,181
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,091$357▼ $1,734
Total Liabilities$2,091$357▼ $1,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,743$787,658▲ $48,915
Total Liabilities and Net Assets / Fund Balance$740,834$788,015▲ $47,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,888$69,272$402,160
Equipment$8,930$50,977$59,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BrightPresidentFT$59,600$10,450$70,050
Lisa BrightExec Dir/TreasFT$42,350$3,844$46,194

Board Members and Trustees

NameTitle
Mary SylviaChair
Amy FreyDirector
Ashley Todd MattoonDirector
Richard HaeuberDirector
Robert JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,689
Program Service Revenue
$176,485
Investment Income
$-181
Other Revenue
$-1,092
All Other Contributions
$214,539
Change in Net Assets
$48,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,557
Other Expenses$128,040
Total Fundraising Expense$18,621
Grants and Similar Amounts Paid$7,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,868$15,447$8,929$116,244
Other Salaries and Wages$63,271$11,357$6,489$81,117
Depreciation Depletion$49,543$405$240$50,188
All Other Expenses$20,280$878$655$21,813
Fees for Services Other$17,592$117$67$17,776
Payroll Taxes$10,910$1,958$1,119$13,987
Insurance$11,126$-1,246$45$9,925
Other Employee Benefits$7,005$666$438$8,109
Foreign Grants$7,392--$7,392
Information Technology$3,375$629$208$4,212
Other Expenses$3,595$5$2$3,595
Pension Plan Contributions$1,764$231$105$2,100
Fees for Services Accounting$1,560$293$97$1,950
Occupancy$1,523$29$10$1,562
Office Expenses$1,190$54$29$1,273
Travel$1,002--$1,002
Total Functional Expenses$306,981$31,387$18,621$356,989
International Activity

International Summary

Employees
7
Spending
$33,808

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer/CaribbeanProgram ServicesForest Conservation07$33,808
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine IsaacsonOfficer in-lawEmployeeNo$35,000
Matthew BrightOfficer SonEmployeeNo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The President and Executive Director/Treasurer of Earth Sangha are married; their son and his spouse are also employees of the organization. See Schedule L.Two of the volunteer directors are married to each other.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Line 8b: No such committees were in place during the year.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the President, on behalf of the Board, and by our accountant.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Relevant personnel must sign an annual disclosure.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Appropriate documents were made available upon request.

Filing and Contact Details

Filer

Filer Name
Earth Sangha
EIN
54-1868546
Phone
7037644830
Address
10123 Commonwealth Blvd, Fairfax, VA 22032

Signing Officer

Name
Chris Bright
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bright
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
600

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Tropical Agroforestry: Tree Bank Hispaniola ProgramOperation of a community tree nursery and associated forest-conservation and tree- planting programs on the Dominican side of a portion of the Dominican Republic Haiti border, to slow deforestation and help small-holder farmers increase their incomes. During 2018, 65 farms participated. The nursery produced about 60,000 orchard, timber, and local-ecotype native tree seedlings; 13 native species were represented, all of them probably in decline in the wild. Our Forest Credit program, in which our local independent partner organization extends low-cost credit to small-holder farmers in exchange for forest conservation easements, lent $29,830 to 44 farms, in exchange for easements over about 257 acres of forest. Our 44.3-acre nature reserve, the regions only community-owned nature reserve, is protecting the headwaters of a village water supply. Our Rising Forests Coffee program, which buys small-holder native-shade coffee, is protecting about 23 acres of forest; during 2018, Rising Forests continued to help local farmers recover from a devastating leaf-rust epidemic that killed virtually all of their coffee trees during 2014-15; about 22,000 rust-resistant coffee trees were planted under native forest canopy. Also during 2018, we expanded our Rising Forests Cocoa project, by growing and distributing cocoa trees for planting under native canopy. About 3,000 cocoa trees were distributed in 2018. Our cocoa effort began in 2016. Since coffee and cocoa are high-value shade-tolerant crops, Rising Forests creates a powerful economic incentive to conserve forest. As part of our Rising Forests effort, we continue to restore additional patches of forest for underplanting with coffee and cocoa. OTHER PROGRAM SERVICES 5: DC-Area Meditation: The practice of traditional Buddhist meditation in a nondenominational format, in the Washington, DC, area. During 2018, some 20 people attended at least one sitting; there were eight regular attendees. We stopped holding these sessions in June 2018, because of an increase in rent for the meditation space. We have no plans to resume.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

Form 990, Part III, Line 4

The Organization had income of $176,073 from sales of native plants grown in the Wild Plant Nursery and $412 from sales of coffee grown through the Tropical Agroforestry program. This income is reported on line 9 of Part I. These sales are directly related to the Organization's tax-exempt purpose. See Part III lines 4a and 4c.The Organization had a loss of ($1,092) from occasional sales of t-shirts bearing Earth Sangha designs, reported on line 11 of Part I. This income is not reported as unrelated business income under the exclusion for income from activities that are not regularly carried on (IRC 512(a)(1)). The t-shirts are sold at or near cost; the entire cost of t-shirt purchases is recorded as an expense at the time of purchase by the Organization.

form 990, Statement on the Value of In-Kind Donations

During 2018, volunteers contributed approximately 10,000 hours of service to our Wild Plant Nursery and DC-area ecological restoration sites. We value this effort at $26.75 per hour, which is the current (2017) value of volunteer time for Virginia, as recognized by the Virginia Office on Volunteerism and Community Services (2017 is the most recent year for which a value was available). The total value of our 2018 volunteer effort was therefore $267,500.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341818
IRS990/LandBldgEquipCostOrOtherBssAmt0462067
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01011
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conservation, ecological restoration, and helping people develop healthier connections to the lands and waters around them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0738743
IRS990/NetAssetsOrFundBalancesEOYAmt0787658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt01523
IRS990/OccupancyGrp/TotalAmt01562
IRS990/OfficeExpensesGrp/FundraisingAmt029
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01190
IRS990/OfficeExpensesGrp/TotalAmt01273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08109
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Field Equipment
IRS990/OtherExpensesGrp/Desc2Field Containers
IRS990/OtherExpensesGrp/Desc3Field Soil and Sand
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt05502
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt23641
IRS990/OtherExpensesGrp/ProgramServicesAmt33595
IRS990/OtherExpensesGrp/TotalAmt06254
IRS990/OtherExpensesGrp/TotalAmt14849
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherExpensesGrp/TotalAmt33595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063271
IRS990/OtherSalariesAndWagesGrp/TotalAmt081117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt010910
IRS990/PayrollTaxesGrp/TotalAmt013987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01764
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Bright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Forest Coffee Sales
IRS990/ProgramServiceRevenueGrp/Desc1Native Plant Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176073
IRS990/ProgSrvcAccomActy2Grp/Desc0DC-Area Forest Restoration Outside Stream Buffers:On-going work at the 20-acre Marie Butler Leven Preserve in Fairfax County, Virginia. During 2018, about 300 people volunteered 925 hours of their time to help suppress invasive alien vegetation in the parks 17-acre forest, and to restore native vegetation. We suppressed a wide range of invasives, including trees, shrubs, vines, and herbaceous species. Control efforts extended throughout most of the park but are far from complete. We also put in over 6,000 locally native plants, produced at our Wild Plant Nursery. About 170 of these were shrubs and trees; the remainder were herbaceous species.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085650
IRS990/ProgSrvcAccomActy3Grp/Desc0Tropical Agroforestry: Tree Bank Hispaniola ProgramOperation of a community tree nursery and associated forest-conservation and tree- planting programs on the Dominican side of a portion of the Dominican Republic Haiti border, to slow deforestation and help small-holder farmers increase their incomes. During 2018, 65 farms participated. The nursery produced about 60,000 orchard, timber, and local-ecotype native tree seedlings; 13 native species were represented, all of them probably in decline in the wild. Our Forest Credit program, in which our local independent partner organization extends low-cost credit to small-holder farmers in exchange for forest conservation easements, lent $29,830 to 44 farms, in exchange for easements over about 257 acres of forest. Our 44.3-acre nature reserve, the regions only community-owned nature reserve, is protecting the headwaters of a village water supply. Our Rising Forests Coffee program, which buys small-holder native-shade coffee, is protecting about 23 acres of forest; during 2018, Rising Forests continued to help local farmers recover from a devastating leaf-rust epidemic that killed virtually all of their coffee trees during 2014-15; about 22,000 rust-resistant coffee trees were planted under native forest canopy. Also during 2018, we expanded our Rising Forests Cocoa project, by growing and distributing cocoa trees for planting under native canopy. About 3,000 cocoa trees were distributed in 2018. Our cocoa effort began in 2016. Since coffee and cocoa are high-value shade-tolerant crops, Rising Forests creates a powerful economic incentive to conserve forest. As part of our Rising Forests effort, we continue to restore additional patches of forest for underplanting with coffee and cocoa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084009
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06035
IRS990/PYInvestmentIncomeAmt0648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103617
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt0137692
IRS990/PYRevenuesLessExpensesAmt0323369
IRS990/PYSalariesCompEmpBnftPaidAmt0218097
IRS990/PYTotalExpensesAmt0327749
IRS990/PYTotalRevenueAmt0651118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0738743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt0842105
IRS990ScheduleA/SubstantialContributorsTotAmt0215394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057499
IRS990ScheduleA/TotalSupportAmt01058415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-949
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central Amer/Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Forest Conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07392
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Forest Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash Paid
IRS990ScheduleF/InterestInForeignTrustInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.03$9.48$8.27$7.04$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.02$8.25$6.08$6.99$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.01$9.16$5.70$5.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.02$9.23$5.85$5.41$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.47$8.79$4.99$4.23$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.03$8.02$4.17$4.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$4.06$3.57$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.02$7.39$6.51$3.28$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$4.60$2.80$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$3.09$2.64$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$2.83$2.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$2.83$2.62$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$1.90$2.13$0.23