Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2023 • EIN 68-0477330

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.CLIMATEACTIONRESERVE.ORG

View Organization Page

600 Wilshire Blvd 202Los Angeles, CA 90017

(213) 891-1444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$282,694

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,250,067

Up $2,678,063 (+31%) from 2022

Net Assets

Up

$3,372,165

Up $127,095 (+3.9%) from 2022

Liabilities

Up

$7,877,902

Up $2,550,968 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$4,793,422

Up $262,663 (+5.8%) from 2022

Expenses

Down

$4,666,327

Down $125,774 (-2.6%) from 2022

Net Income

Up

$127,095

Up $388,437 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,093,737Liabilities 2011: $594,579Net Assets 2011: $1,499,1582011Assets 2012: $4,878,324Liabilities 2012: $3,112,758Net Assets 2012: $1,765,5662012Assets 2013: $7,776,317Liabilities 2013: $6,437,246Net Assets 2013: $1,339,0712013Assets 2014: $7,806,517Liabilities 2014: $6,060,750Net Assets 2014: $1,745,7672014Assets 2015: $7,314,555Liabilities 2015: $5,619,788Net Assets 2015: $1,694,7672015Assets 2016: $9,306,671Liabilities 2016: $7,176,338Net Assets 2016: $2,130,3332016Assets 2017: $4,453,547Liabilities 2017: $1,714,123Net Assets 2017: $2,739,4242017Assets 2018: $4,224,995Liabilities 2018: $1,898,477Net Assets 2018: $2,326,5182018Assets 2019: $3,870,030Liabilities 2019: $2,101,113Net Assets 2019: $1,768,9172019Assets 2020: $5,497,325Liabilities 2020: $2,635,327Net Assets 2020: $2,861,9982020Assets 2021: $6,017,828Liabilities 2021: $2,511,416Net Assets 2021: $3,506,4122021Assets 2022: $8,572,004Liabilities 2022: $5,326,934Net Assets 2022: $3,245,0702022Assets 2023: $11,250,067Liabilities 2023: $7,877,902Net Assets 2023: $3,372,1652023Assets 2024: $31,450,902Liabilities 2024: $28,366,015Net Assets 2024: $3,084,8872024Assets 2025: $3,086,336Liabilities 2025: $403,649Net Assets 2025: $2,682,6872025

Highlighted filing

2023

Assets$11,250,067
Liabilities$7,877,902
Net Assets$3,372,165
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,326,686Expenses 2011: $3,248,952Net Income 2011: $77,7342011Revenue 2012: $4,030,914Expenses 2012: $3,763,406Net Income 2012: $267,5082012Revenue 2013: $3,036,626Expenses 2013: $3,463,121Net Income 2013: -$426,4952013Revenue 2014: $3,823,670Expenses 2014: $3,522,878Net Income 2014: $300,7922014Revenue 2015: $3,187,964Expenses 2015: $3,238,964Net Income 2015: -$51,0002015Revenue 2016: $3,588,907Expenses 2016: $3,153,341Net Income 2016: $435,5662016Revenue 2017: $4,170,655Expenses 2017: $3,561,564Net Income 2017: $609,0912017Revenue 2018: $4,099,182Expenses 2018: $4,512,088Net Income 2018: -$412,9062018Revenue 2019: $3,786,758Expenses 2019: $4,344,359Net Income 2019: -$557,6012019Revenue 2020: $5,029,344Expenses 2020: $3,936,263Net Income 2020: $1,093,0812020Revenue 2021: $3,889,191Expenses 2021: $3,244,777Net Income 2021: $644,4142021Revenue 2022: $4,530,759Expenses 2022: $4,792,101Net Income 2022: -$261,3422022Revenue 2023: $4,793,422Expenses 2023: $4,666,327Net Income 2023: $127,0952023Revenue 2024: $5,306,158Expenses 2024: $5,593,437Net Income 2024: -$287,2792024Revenue 2025: $5,833,644Expenses 2025: $6,235,844Net Income 2025: -$402,2002025

Highlighted filing

2023

Revenue$4,793,422
Expenses$4,666,327
Net Income$127,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,793,422
Mission and Program Overview

Mission

The Climate Action Reserve develops and implements trusted market-based programs to advance climate action for people and planet. A pioneer in carbon accounting, the Reserve promotes and fosters the reduction of greenhouse gas (GHG) emissions through credible market-based policies and solutions. As a high-quality carbon credit registry for voluntary and compliance carbon markets, the Reserve establishes rigorous standards involving multi-sector stakeholder workgroup development and local engagement and issues carbon credits in a transparent and publicly available system. The Reserve also supports compliance carbon markets in California, Washington and internationally.

To develop, promote & support innovative, credible market-based climate (con't on schedule o)change solutions that benefit economies, ecosystems and society. The climate action reserve was approved by the california air resources board (arb) in 2012 to serve as an offset project registry in accordance with the regulations implementing the california cap-and-trade program. The reserve has had many of the offset projects in its system recognized by the arb for rewarding early actions to reduce greenhouse gas emissions. Four reserve offset protocols have been adopted and two others adapted by arb for use in the compliance offset system under the cap-and-trade program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,036$2,066,257▲ $1,405,221
Accounts Receivable$514,922$809,942▲ $295,020
Cash and Non-Interest-Bearing Accounts$2,167,224$718,617▼ $1,448,607
Prepaid Expenses and Deferred Charges$100,548$66,026▼ $34,522
Land, Buildings, and Equipment, Net$23,232$21,467▼ $1,765
Pledges and Grants Receivable$39,500$8,000▼ $31,500
Total Assets$8,572,004$11,250,067▲ $2,678,063
Other Assets Total$5,065,542$7,559,758▲ $2,494,216
Liabilities
Other Liabilities$5,054,317$7,533,848▲ $2,479,531
Accounts Payable and Accrued Expenses$272,617$344,054▲ $71,437
Total Liabilities$5,326,934$7,877,902▲ $2,550,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,245,070$3,372,165▲ $127,095
Total Net Assets Fund Balance$3,245,070$3,372,165▲ $127,095
Total Liabilities and Net Assets / Fund Balance$8,572,004$11,250,067▲ $2,678,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,467$133,699$155,166
Other Assets Org$177,536--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig EbertPresidentFT$240,073$42,621$282,694
Jennifer WeissVP of CommunicationsFT$164,593$28,748$193,341
Ramon LeeControlerFT$144,934$33,347$178,281
Kristen GorguinpourVP of ProgramsFT$161,112$7,200$168,312
Amy Portillo-kesslerDirector of Latin AmericaFT$122,977$15,338$138,315

Board Members and Trustees

NameTitle
Jan SchoriAudit Committee Chair
Linda AdamsBoard Chair
Steve CorneliNominating Committee Chair
Dr Stephan SchwartzmanBoard Member
Eduardo PiqueroBoard Member
HEATHER O'NEILLBoard Member
Katie SullivanBoard Member
Peter LiuBoard Member
Teveia BarnesBoard Member
Tim ProfetaBoard Member
Peter M MillerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,885
Program Service Revenue
$4,568,451
Investment Income
$55,254
Other Revenue
$18,832
All Other Contributions
$150,885
Change in Net Assets
$127,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,451
Revenue Not Reported on Financial Statements
$579,971
Revenue Not Reported on Form 990
$78,727
Other Revenue Adjustments
$579,971
Total Revenue per Audited Statements
$4,292,178
Total Revenue per Form 990
$4,793,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,970
Other Expenses$1,955,357
Total Fundraising Expense$5,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,055$514,080$2,716$1,717,851
Current Officers, Directors, Trustees, and Key Employees$303,511$134,652$1,512$439,675
Conferences and Meetings$371,114--$371,114
Other Employee Benefits$255,417$109,549$617$365,583
Fees for Services Other$223,985$930-$224,915
Travel$133,353$14,751-$148,104
Payroll Taxes$101,314$43,648$279$145,241
Occupancy$99,497$42,865$273$142,635
Information Technology$13,883$70,363-$84,246
Office Expenses$12,043$66,799-$78,842
Insurance$44,897$19,342$123$64,362
Pension Plan Contributions$29,764$12,781$75$42,620
Fees for Services Accounting-$41,863-$41,863
Other Expenses$24,917$10,526-$35,443
All Other Expenses$5,735$16,343-$22,078
Depreciation Depletion-$14,317-$14,317
Fees for Services Legal$45$2,343-$2,388
Advertising$608--$608
Total Functional Expenses$3,526,373$1,134,359$5,595$4,666,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,666,327
Total Expenses per Audited Statements$4,165,083
Expenses per Audited Statements$4,086,356
Expenses Not Reported on Financial Statements$579,971
Other Expense Adjustments$579,971
Expenses Not Reported on Form 990$78,727
International Activity

International Summary

Offices
0
Employees
2
Spending
$113,249

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesInternational Initiatives01$86,351
SpainProgram ServicesInternational Initiatives01$14,748
PanamaProgram ServicesInternational Initiatives00$7,151
CanadaProgram ServicesInternational Initiatives00$4,999
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
Climate Reserve Tonnes Forest Buffer Pool Liability$7,354,355
Lease Liability$179,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Line 11a explanation - it is the policy of climate action reserve that the audit committee and then the full board of directors review the form 990 before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each audit committee member.”

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

“The climate action reserve has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The reserve has full board of directors meetings, audit committee meetings, nominating committee meetings and executive committee meetings. During the reporting period, the executive committee gathered four times to review policy and procedures to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“At scheduled meetings, the board of directors reviews and makes decisions on compensation for the president and vp staff using compensation information gathered from the form 990's of other organizations, employment contracts, and local compensation surveys. The process is done in closed session and decisions are forwarded to the president by electronic mail, then reviewed by the vp of operations, and finally forwarded to the controller for processing. This deliberation is also recorded in the corporate minutes.”

Form 990, Part VI, Section C, Line 19

“Public documents as determined by the organization are available upon written request. Copies of the organization's financial statements and forms 990 are also made available by email request through a link on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Climate Action Reserve
EIN
68-0477330
Phone
2138911444
Address
600 WILSHIRE BLVD 202, LOS ANGELES, CA 90017

Signing Officer

Name
Craig Ebert
Title
President
Phone
2138911444
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ebert
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Jennifer M Vacha
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 579,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 579,971.”

Form 990, Sch D, Parts IX and X, Line 2

“The organization administers a buffer pool that serves as a holding account for project crts. If a project experiences an unavoidable release of carbon, the buffer pool holds crts that serve as credits against that release into the atmosphere to ensure that the overall environmental integrity of all projects is protected. In conjunction with issuing crts to forest, grassland and mexico forest projects, the organization retains a percentage of these credits for reversals. These non-cash transactions are recorded as an asset and a liability in the statement of financial position. At june 30, 2023 the organization held 322,391 crts, which were valued at fair market value among three categories of price inputs available.”

Raw XML AppendixShowing 400 of 690 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344054
IRS990/AccountsReceivableGrp/BOYAmt0514922
IRS990/AccountsReceivableGrp/EOYAmt0809942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, PROMOTE & SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE (CON'T ON SCHEDULE O)CHANGE SOLUTIONS THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt0608
IRS990/AllOtherContributionsAmt0150885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05735
IRS990/AllOtherExpensesGrp/TotalAmt022078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAMON LEE
IRS990/BooksInCareOfDetail/PhoneNum02135420289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WILSHIRE BLVD 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02167224
IRS990/CashNonInterestBearingGrp/EOYAmt0718617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01512
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0371114
IRS990/ConferencesMeetingsGrp/TotalAmt0371114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055254
IRS990/CYOtherExpensesAmt01955357
IRS990/CYOtherRevenueAmt018832
IRS990/CYProgramServiceRevenueAmt04568451
IRS990/CYRevenuesLessExpensesAmt0127095
IRS990/CYSalariesCompEmpBnftPaidAmt02710970
IRS990/CYTotalExpensesAmt04666327
IRS990/CYTotalFundraisingExpenseAmt05595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04793422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014317
IRS990/DepreciationDepletionGrp/TotalAmt014317
IRS990/Desc0THE CLIMATE ACTION RESERVE IS THE MOST TRUSTED, EFFICIENT, AND EXPERIENCED OFFSET REGISTRY FOR GLOBAL CARBON MARKETS. A PIONEER IN CARBON ACCOUNTING, THE RESERVE PROMOTES AND FOSTERS THE REDUCTION OF GREENHOUSE GAS (GHG) EMISSIONS THROUGH CREDIBLE MARKET-BASED POLICIES AND SOLUTIONS. AS A HIGH QUALITY OFFSET REGISTRY FOR VOLUNTARY CARBON MARKETS, IT ESTABLISHES RIGOROUS STANDARDS AND ISSUES CARBON CREDITS UNDER THOSE STANDARDS. THE RESERVE ALSO SUPPORTS COMPLIANCE CARBON MARKETS AND SERVES AS AN APPROVED OFFSET PROJECT REGISTRY FOR THE STATE OF CALIFORNIA'S CAP-AND-TRADE PROGRAM. THE RESERVE IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION HEADQUARTERED IN LOS ANGELES, CALIFORNIA WITH SATELLITE OFFICES AROUND THE WORLD. FOR MORE INFORMATION, PLEASE VISIT WWW.CLIMATEACTIONRESERVE.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02806868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041863
IRS990/FeesForServicesAccountingGrp/TotalAmt041863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02343
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt02388
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223985
IRS990/FeesForServicesOtherGrp/TotalAmt0224915
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515338
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN SCHORI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CORNELI
IRS990/Form990PartVIISectionAGrp/PersonNm4TEVEIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEPHAN SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDUARDO PIQUERO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN GORGUINPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY PORTILLO-KESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11240073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LATIN AMERICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04793422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070363
IRS990/InformationTechnologyGrp/ProgramServicesAmt013883
IRS990/InformationTechnologyGrp/TotalAmt084246
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt019342
IRS990/InsuranceGrp/ProgramServicesAmt044897
IRS990/InsuranceGrp/TotalAmt064362
IRS990/InvestmentIncomeGrp/ExclusionAmt055254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021467
IRS990/LandBldgEquipCostOrOtherBssAmt0155166
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, PROMOTE AND SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE CHANGE SOLUTIONS THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET (SEE SCH O) PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03245070
IRS990/NetAssetsOrFundBalancesEOYAmt03372165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03245070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03372165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0273
IRS990/OccupancyGrp/ManagementAndGeneralAmt042865
IRS990/OccupancyGrp/ProgramServicesAmt099497
IRS990/OccupancyGrp/TotalAmt0142635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066799
IRS990/OfficeExpensesGrp/ProgramServicesAmt012043
IRS990/OfficeExpensesGrp/TotalAmt078842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05065542
IRS990/OtherAssetsTotalGrp/EOYAmt07559758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365583
IRS990/OtherExpensesGrp/Desc0REGISTRY FEE
IRS990/OtherExpensesGrp/Desc1MISCELLENEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210526
IRS990/OtherExpensesGrp/ProgramServicesAmt0579971
IRS990/OtherExpensesGrp/ProgramServicesAmt161782
IRS990/OtherExpensesGrp/ProgramServicesAmt263482
IRS990/OtherExpensesGrp/ProgramServicesAmt324917
IRS990/OtherExpensesGrp/TotalAmt0579971
IRS990/OtherExpensesGrp/TotalAmt178361
IRS990/OtherExpensesGrp/TotalAmt266110
IRS990/OtherExpensesGrp/TotalAmt335443
IRS990/OtherLiabilitiesGrp/BOYAmt05054317
IRS990/OtherLiabilitiesGrp/EOYAmt07533848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018832
IRS990/OtherRevenueTotalAmt018832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101314
IRS990/PayrollTaxesGrp/TotalAmt0145241
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029764
IRS990/PensionPlanContributionsGrp/TotalAmt042620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066026
IRS990/PrincipalOfficerNm0CRAIG EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DELEGATION STUDY TRIP
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03038582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03038582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH AMERICAN CARBON WORLD (NACW) CONFERENCE REPRESENTS THE LARGEST NORTH AMERICAN EVENT ADDRESSING THE MOST PRESSING ISSUES IN CLIMATE POLICY AND CARBON PRICING AND FEATURES COMPREHENSIVE AND UP-TO-DATE INFORMATION, KEY THOUGHT LEADERS ADVANCING INNOVATIVE CLIMATE SOLUTIONS, AND THE BEST NETWORKING OPPORTUNITIES WITH COLLEAGUES IN THE BUSINESS, GOVERNMENT, NONPROFIT, AND ACADEMIC SECTORS. NACW 2023 EXPLORED SUBNATIONAL AND INTERNATIONAL CLIMATE POLICY, CARBON PRICING, CLIMATE FINANCE, LCFS AND ROBUST CLIMATE SOLUTIONS. FOR ALL OF THESE REASONS AND MORE, NACW HAS LONG BEEN CONSIDERED THE MUST-ATTEND EVENT OF THE YEAR FOR CLIMATE POLICY AND CARBON PRICING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01393026
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY2023, THE RESERVE CONTINUED TO ENGAGE IN INTERNATIONAL INITIATIVES, INCLUDING THE DEVELOPMENT OF INTERNATIONAL EMISSIONS REDUCTION STANDARDS, COLLABORATING WITH PARTNERS AND SERVING AS AN EXPERT CONSULTANT FOR GOVERNMENTS AND OTHERS. IN FY2023, THE RESERVE CONTINUED TO ACCEPT FORESTRY PROJECTS IN RURAL MEXICO TO GROW ITS MEXICO FOREST PROJECT PROTOCOL, INCLUDING THE DEVELOPMENT OF ITS VERIFICATION PROGRAM AND TRAINING VERIFIERS. THE RESERVE ALSO CONTINUED TO ACCEPT PROJECTS UNDER RELEVANT OFFSET PROTOCOLS IN CANADA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt02565722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04406500
IRS990/PYRevenuesLessExpensesAmt0-261342
IRS990/PYSalariesCompEmpBnftPaidAmt02226379
IRS990/PYTotalExpensesAmt04792101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04568451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04406500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03348812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04884122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03563849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020771734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067852
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,250,067
Liabilities
$7,877,902
Net assets
$3,372,165
Revenue
$4,793,422
Expenses
$4,666,327
Net income
$127,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$5.83$6.24$0.40
2024Detailed filing. Detailed filing data is available for this year.$31.5$28.4$3.08$5.31$5.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.3$7.88$3.37$4.79$4.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.57$5.33$3.25$4.53$4.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.51$3.51$3.89$3.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.50$2.64$2.86$5.03$3.94$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.10$1.77$3.79$4.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.90$2.33$4.10$4.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.71$2.74$4.17$3.56$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.31$7.18$2.13$3.59$3.15$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.62$1.69$3.19$3.24$0.05
2014Summary only. Only limited summary data is available for this year.$7.81$6.06$1.75$3.82$3.52$0.30
2013Summary only. Only limited summary data is available for this year.$7.78$6.44$1.34$3.04$3.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.88$3.11$1.77$4.03$3.76$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$3.33$3.25$0.08