Civic Intelligence

Center for Land-Based Learning

990 • Fiscal year 2020 • EIN 68-0472121

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

40140 Best Ranch RoadWoodland, CA 95776

(530) 795-1520

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.44x

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

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

47th percentile

$115,475

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$6,126,919

Up $3,147,177 (+106%) from 2019

Net Assets

Up

$4,420,381

Up $2,119,011 (+92%) from 2019

Liabilities

Up

$1,706,538

Up $1,028,166 (+152%) from 2019

Revenue

Up

$3,848,730

Up $13,003 (+0.3%) from 2019

Expenses

Down

$1,729,719

Down $47,850 (-2.7%) from 2019

Net Income

Up

$2,119,011

Up $60,853 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $110,577Liabilities 2010: $119,908Net Assets 2010: -$9,3312010Assets 2011: $194,731Liabilities 2011: $166,997Net Assets 2011: $27,7342011Assets 2012: $195,387Liabilities 2012: $156,782Net Assets 2012: $38,6052012Assets 2013: $242,371Liabilities 2013: $106,074Net Assets 2013: $136,2972013Assets 2014: $571,320Liabilities 2014: $102,071Net Assets 2014: $469,2492014Assets 2015: $618,070Liabilities 2015: $122,773Net Assets 2015: $495,2972015Assets 2016: $688,856Liabilities 2016: $188,371Net Assets 2016: $500,4852016Assets 2017: $562,882Liabilities 2017: $386,151Net Assets 2017: $176,7312017Assets 2018: $667,237Liabilities 2018: $408,795Net Assets 2018: $258,4422018Assets 2019: $2,979,742Liabilities 2019: $678,372Net Assets 2019: $2,301,3702019Assets 2020: $6,126,919Liabilities 2020: $1,706,538Net Assets 2020: $4,420,3812020Assets 2021: $5,520,994Liabilities 2021: $1,247,602Net Assets 2021: $4,273,3922021Assets 2022: $5,515,803Liabilities 2022: $967,363Net Assets 2022: $4,548,4402022Assets 2023: $5,157,824Liabilities 2023: $914,069Net Assets 2023: $4,243,7552023Assets 2024: $5,538,950Liabilities 2024: $1,162,201Net Assets 2024: $4,376,7492024

Highlighted filing

2020

Assets$6,126,919
Liabilities$1,706,538
Net Assets$4,420,381

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $613,5772010Expenses 2011: $738,2312011Expenses 2012: $891,3712012Revenue 2013: $1,117,895Expenses 2013: $982,084Net Income 2013: $135,8112013Revenue 2014: $1,443,336Expenses 2014: $1,110,634Net Income 2014: $332,7022014Revenue 2015: $1,196,929Expenses 2015: $1,160,309Net Income 2015: $36,6202015Revenue 2016: $1,480,877Expenses 2016: $1,463,340Net Income 2016: $17,5372016Revenue 2017: $1,304,559Expenses 2017: $1,616,298Net Income 2017: -$311,7392017Revenue 2018: $1,636,409Expenses 2018: $1,539,514Net Income 2018: $96,8952018Revenue 2019: $3,835,727Expenses 2019: $1,777,569Net Income 2019: $2,058,1582019Revenue 2020: $3,848,730Expenses 2020: $1,729,719Net Income 2020: $2,119,0112020Revenue 2021: $1,786,370Expenses 2021: $1,933,358Net Income 2021: -$146,9882021Revenue 2022: $2,945,542Expenses 2022: $2,670,000Net Income 2022: $275,5422022Revenue 2023: $2,808,741Expenses 2023: $3,114,219Net Income 2023: -$305,4782023Revenue 2024: $4,051,493Expenses 2024: $3,919,550Net Income 2024: $131,9432024

Highlighted filing

2020

Revenue$3,848,730
Expenses$1,729,719
Net Income$2,119,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,848,979
Mission and Program Overview

Mission

The primary exempt purpose of the center for landbased learning is to inspire and motivate people of all ages, especially youth, to promote a healthy interplay between agriculture, nature, and society through their actions and as leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,990$4,255,784▲ $3,508,794
Pledges and Grants Receivable$862,231$1,444,021▲ $581,790
Cash and Non-Interest-Bearing Accounts$1,266,473$252,262▼ $1,014,211
Accounts Receivable$95,729$166,577▲ $70,848
Prepaid Expenses and Deferred Charges$8,319$8,275▼ $44
Total Assets$2,979,742$6,126,919▲ $3,147,177
Liabilities
Other Liabilities$11,850$1,514,601▲ $1,502,751
Accounts Payable and Accrued Expenses$479,798$169,363▼ $310,435
Deferred Revenue$186,724$22,574▼ $164,150
Total Liabilities$678,372$1,706,538▲ $1,028,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,119$2,865,414▲ $1,122,295
Net Assets With Donor Restrictions$558,251$1,554,967▲ $996,716
Total Net Assets Fund Balance$2,301,370$4,420,381▲ $2,119,011
Total Liabilities and Net Assets / Fund Balance$2,979,742$6,126,919▲ $3,147,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,436$9,169$2,972,605
Other Land Buildings$774,240$32,260$806,500
Equipment$420,651$98,465$519,116
Leasehold Improvements$97,457$5,943$103,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KimballCEOFT$92,728$22,747$115,475

Board Members and Trustees

NameTitle
Jeana HultquistChair
Rebecca SmithVice Chair
Beau RoyDirector
Doug DicksonDirector
Jack CorneliusDirector
Mai Yang VangDirector
Mark CampbellDirector
Matt PeyretDirector
Melayne AlexanderDirector
Dawn MillerSecretary
Mike BoldtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrison ConstructionGeneral Contractor For New Office Buildi2940 SPAFFORD ST SUITE 100, Davis, CA 95618$1,414,219
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,977
Program Service Revenue
$868,433
Investment Income
$5,378
Other Revenue
$28,942
All Other Contributions
$2,945,977
Change in Net Assets
$2,119,011

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$1,038,336Fair Market Value (FMV)
Total Noncash Contributions30$1,038,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,200
Other Expenses$549,519
Total Fundraising Expense$301,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,348$38,982$214,859$915,189
Current Officers, Directors, Trustees, and Key Employees$92,380$23,095-$115,475
Payroll Taxes$59,282$4,914$17,008$81,204
Depreciation Depletion$52,188$9,455$12,805$74,448
Fees for Services Other$33,600$38,058$2,141$73,799
Other Employee Benefits$53,979$4,794$9,559$68,332
Occupancy$36,454$6,255$8,454$51,163
Payment Travel Entrtnmnt Publicly Ofcl$28,481$5,672$1,714$35,867
Advertising$31,605$279$2,311$34,195
Interest$13,537$2,434$3,296$19,267
Conferences and Meetings$11,955$1,515$2,053$15,523
Insurance$8,959$1,623$2,198$12,780
Fees for Services Management-$10,800-$10,800
Other Expenses$1,045$1,439$7,433$9,917
All Other Expenses$648$2,750$2,049$5,447
Total Functional Expenses$1,165,279$263,250$301,190$1,729,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$1,268,601
Line of Credit$246,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Clark pacific is the organization's current landlord. The 25-year lease agreement provides a discounted rent. The fmv of the rent less amounts paid are treated as in-kind donations by the organization. As part of the agreement, clark pacific is allowed one member of their staff to sit on the board of directors.

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

Form 990 is reviewed by the finance committee of the board of directors before it is presented to the full board.

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

Enforcement of conflicts policy: annually, each board member completes a conflict of interest form. The forms are then reviewed by the governance committee to determine if a conflict is significant enough that a board member may either need to recuse himself or herself from an affected action or be required to step down from the board.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials: the executive director (ed): review committee meets annually to perform a job evaluation of the ed. Additionally, the committee reviews the compensation package in comparison to the non-profit resource centers northern california salary survey. The organization's officers are not compensated.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents are made available as requested.

Filing and Contact Details

Filer

Filer Name
Center for Land-based Learning
EIN
68-0472121
Phone
5307951520
Address
40140 BEST RANCH ROAD, WOODLAND, CA 95776

Signing Officer

Name
Mary Kimball
Title
CEO
Phone
5307951520
Signed
2021-05-17

Organization Details

Principal Officer
Mary Kimball
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
100

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization discontinued the farm on putah creek and the growing green internship programs.

Form 990, Part V, Line 13A

CA

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03848979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt08959
IRS990/InsuranceGrp/TotalAmt012780
IRS990/InterestGrp/FundraisingAmt03296
IRS990/InterestGrp/ManagementAndGeneralAmt02434
IRS990/InterestGrp/ProgramServicesAmt013537
IRS990/InterestGrp/TotalAmt019267
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04255784
IRS990/LandBldgEquipCostOrOtherBssAmt04401621
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR LAND-BASED LEARNING IS TO INSPIRE, EDUCATE, AND CULTIVATE FUTURE GENERATIONS OF FARMERS, AGRICULTURAL LEADERS, AND NATURAL RESOURCE STEWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02301370
IRS990/NetAssetsOrFundBalancesEOYAmt04420381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02865414
IRS990/NoncashContributionsAmt01038336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08454
IRS990/OccupancyGrp/ManagementAndGeneralAmt06255
IRS990/OccupancyGrp/ProgramServicesAmt036454
IRS990/OccupancyGrp/TotalAmt051163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068332
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT, REPAIR
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06149
IRS990/OtherExpensesGrp/FundraisingAmt12064
IRS990/OtherExpensesGrp/FundraisingAmt27097
IRS990/OtherExpensesGrp/FundraisingAmt37433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31439
IRS990/OtherExpensesGrp/ProgramServicesAmt022668
IRS990/OtherExpensesGrp/ProgramServicesAmt149072
IRS990/OtherExpensesGrp/ProgramServicesAmt28078
IRS990/OtherExpensesGrp/ProgramServicesAmt31045
IRS990/OtherExpensesGrp/TotalAmt0134497
IRS990/OtherExpensesGrp/TotalAmt152723
IRS990/OtherExpensesGrp/TotalAmt219093
IRS990/OtherExpensesGrp/TotalAmt39917
IRS990/OtherLiabilitiesGrp/BOYAmt011850
IRS990/OtherLiabilitiesGrp/EOYAmt01514601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEES
IRS990/OtherRevenueMiscGrp/Desc1CFA PLOT PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21409
IRS990/OtherRevenueTotalAmt028942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915189
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04914
IRS990/PayrollTaxesGrp/ProgramServicesAmt059282
IRS990/PayrollTaxesGrp/TotalAmt081204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01444021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08275
IRS990/PrincipalOfficerNm0MARY KIMBALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH, EDUCATION, WORKFORCE DEVELOPMENT AND LEADERSHIP TRAINING:STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) - SERVING OVER 800 HIGH SCHOOLS STUDENTS IN NINE COUNTIES, THE PROGRAM TEACHES STUDENTS ABOUT HABITAT RESTORATION AND PROTECTION WHILE THEY WORK ON CALIFORNIA RANCHES AND FARMS. STUDENTS GET HANDS-ON EXPERIENCE PLANTING NATIVE SPECIES, BUILDING AND INSTALLING BIRD BOXES, AND INSTALLING IRRIGATION SYSTEMS.FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY (FARMS) LEADERSHIP - EACH YEAR OVER 300 HIGH SCHOOL YOUTH IN 16 CALIFORNIA COUNTIES ARE EXPOSED TO POSTSECONDARY AND CAREER OPPORTUNITIES IN AGRICULTURE, FOOD AND ENVIRONMENTAL SCIENCES, HELPING THEM MAKE CRITICAL DECISIONS ABOUT THE NEXT STEPS IN THEIR LIVES. THE FARMS LEADERSHIP PROGRAM INCLUDES INTERNSHIP OPPORTUNITIES IN SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL SCIENCE.CARING FOR OUR WATERSHEDS (CFW) - A JOINT PROGRAM WITH AGRIUM, INC., CFW IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR HIGH SCHOOL STUDENTS. CFW EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIRIDEAS INTO ACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03108963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01714
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05672
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt028481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt035867
IRS990/PYOtherExpensesAmt0624363
IRS990/PYOtherRevenueAmt067895
IRS990/PYProgramServiceRevenueAmt0653037
IRS990/PYRevenuesLessExpensesAmt02058158
IRS990/PYSalariesCompEmpBnftPaidAmt01153206
IRS990/PYTotalExpensesAmt01777569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03835727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02119011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03108963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt08791936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03108963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08791936
IRS990ScheduleA/TotalSupportAmt09038719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02963436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09169

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.16$4.38$4.05$3.92$0.13
2023Summary only. Only limited summary data is available for this year.$5.16$0.91$4.24$2.81$3.11$0.31
2022Summary only. Only limited summary data is available for this year.$5.52$0.97$4.55$2.95$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$1.79$1.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.71$4.42$3.85$1.73$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.68$2.30$3.84$1.78$2.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.41$0.26$1.64$1.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.39$0.18$1.30$1.62$0.31
2016Summary only. Only limited summary data is available for this year.$0.69$0.19$0.50$1.48$1.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.44$1.11$0.33
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.14$1.12$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.03$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.61