Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2627643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$1,458,404
Flat from 2014
Net Assets
Flat$648,216
Flat from 2014
Liabilities
Flat$810,188
Flat from 2014
Revenue
Flat$1,060,690
Flat from 2014
Expenses
Flat$850,625
Flat from 2014
Net Income
Flat$210,065
Flat from 2014
To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.
To engage individuals and organizations in creating a healthy and sustainable environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $834,131 | $773,819 | ▼ $60,312 |
| Pledges and Grants Receivable | $426,883 | $554,380 | ▲ $127,497 |
| Cash and Non-Interest-Bearing Accounts | $56,242 | $121,419 | ▲ $65,177 |
| Accounts Receivable | $4,530 | $5,962 | ▲ $1,432 |
| Land, Buildings, and Equipment, Net | $5,335 | $2,824 | ▼ $2,511 |
| Total Assets | $1,328,446 | $1,458,404 | ▲ $129,958 |
| Other Assets Total | $1,325 | - | - |
| Liabilities | |||
| Other Liabilities | $773,861 | $757,673 | ▼ $16,188 |
| Accounts Payable and Accrued Expenses | $116,434 | $52,515 | ▼ $63,919 |
| Total Liabilities | $890,295 | $810,188 | ▼ $80,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,486 | $468,216 | ▲ $44,730 |
| Temporarily Rstr Net Assets | $14,665 | $180,000 | ▲ $165,335 |
| Total Net Assets Fund Balance | $438,151 | $648,216 | ▲ $210,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,446 | $1,458,404 | ▲ $129,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,824 | $6,783 | $9,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Kho | Executive Director | FT | $70,000 | $5,041 | $75,041 |
| Name | Title |
|---|---|
| Karen Affeld | Chair (chair-elect Thru Jan 2014) |
| Joaquin Mariel | Chair-elect |
| Bob Stokes | Director (chair Thru Jan 2014) |
| Byron Jarratt | Director |
| Gene Fisseler | Director |
| Hector Gonzalez | Director |
| Jeffrey Pickron | Director |
| Kathleen Ownby | Director |
| Meg Haenn | Director |
| Robin Schneider | Director |
| Shawnalis Cusato | Director (thru Aug 2013) |
| Dianne Wassenich | Director (thru Jan 2014) |
| George Cofer | Director (thru Jan 2014) |
| Susan Hill | Director (thru Oct 2013) |
| Gail Vittori | Director (treasurer Thru Jan 2014) |
| Cheyenne Johnson | Secretary |
| Brent Lyles | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $607,722 |
| Salaries, Compensation, and Employee Benefits | $155,376 |
| Other Expenses | $87,527 |
| Total Fundraising Expense | $7,295 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $607,722 | - | - | $607,722 |
| Current Officers, Directors, Trustees, and Key Employees | $67,753 | $7,528 | - | $75,281 |
| Other Salaries and Wages | $60,121 | $6,679 | - | $66,800 |
| Payments to Affiliates | $24,147 | - | - | $24,147 |
| Fees for Services Accounting | - | $18,965 | - | $18,965 |
| Occupancy | $11,587 | $1,288 | - | $12,875 |
| Payroll Taxes | $8,687 | $965 | - | $9,652 |
| Other Employee Benefits | $3,279 | $364 | - | $3,643 |
| Travel | $2,749 | - | - | $2,749 |
| Depreciation Depletion | $2,511 | - | - | $2,511 |
| Fees for Services Other | - | $2,438 | - | $2,438 |
| Other Expenses | $2,295 | $3,034 | $7,295 | $2,295 |
| Insurance | - | $1,984 | - | $1,984 |
| All Other Expenses | $1,626 | - | - | $1,626 |
| Office Expenses | $797 | $88 | - | $885 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $799,477 | $43,853 | $7,295 | $850,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $850,625 |
| Expenses Not Reported on Financial Statements | $558,619 |
| Other Expense Adjustments | $558,619 |
| Total Expenses per Audited Statements | $310,919 |
| Expenses per Audited Statements | $292,006 |
| Expenses Not Reported on Form 990 | $18,913 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 53-0242652 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $60,851 |
| 74-2012897 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $51,675 |
| 30-0186796 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $51,195 |
| 74-2217350 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $38,672 |
| 74-2602504 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $32,905 |
| 52-1601960 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $28,296 |
| 94-6069890 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $27,339 |
| 76-0279876 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $21,765 |
| 52-1693387 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $20,309 |
| 75-2670331 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $18,193 |
| 53-0225165 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $16,109 |
| 74-2602165 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $15,442 |
| 74-2948145 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $13,636 |
| 74-2553144 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $13,482 |
| 74-2467658 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $12,152 |
| 74-2893360 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $11,425 |
| 52-1043444 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $11,106 |
| 74-1962704 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $11,040 |
| 13-2654926 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $10,965 |
| 11-6107128 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $10,584 |
| 75-1825883 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $9,687 |
| 74-2245311 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $9,352 |
| 52-1273585 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $9,318 |
| 74-2569827 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $8,684 |
| 74-2808805 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $8,597 |
| 52-1388917 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $8,537 |
| 53-0204616 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $8,288 |
| 74-2550843 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $8,257 |
| 74-2428376 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,874 |
| 74-1873474 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,852 |
| 74-2441468 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,610 |
| 74-2924613 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,599 |
| 95-3941826 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,432 |
| 74-2648803 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,324 |
| 74-1692204 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,308 |
| 52-1263996 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,131 |
| 76-0377029 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $7,027 |
| 75-2550843 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $6,682 |
| 73-1628865 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,778 |
| 52-0781390 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,761 |
| 25-1907558 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,670 |
| 53-0204616 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,513 |
| 20-1305421 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,066 |
| 52-1437006 | - | 501(c)(3) | Support Protection of Natural Resources to Benefit Public Health | $5,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Distributions Payable | $609,914 |
| City of Austin Campaign Payable | $147,759 |
“Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.”
“Form 990 was prepared by an independent accountant and reviewed by earthshare of texas' executive director and the chief financial officer of earthshare, our national partner. The 990 was then provided to the governing board prior to filing.”
“Any potential conflicts are brought to the attention of the board and appropriate action is taken. Beginning in 2013, board members are required to sign an annual conflict of interest disclosure form.”
“The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session and summary minutes of the meeting are kept.”
“Governing documents, the conflict of interest policy and financial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request to the earthshare of texas office.”
“The finance committee assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant.”
“Form 990 is being amended to add eight additional grantee organizations to schedule i, which were inadvertently excluded from the originally filed return.”
“The organization has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”
“Amounts designated by contributors for specific organizations 558,619.”
“Amounts designated by contributors for specific organizations 558,619.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 217165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE KHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124725518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1911 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 858044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 607722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407 |
| IRS990/CYOtherExpensesAmt | 0 | 87527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155376 |
| IRS990/CYTotalExpensesAmt | 0 | 850625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2511 |
| IRS990/Desc | 0 | ANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTIONS TO PARTICIPATING AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | EARTHSHARE OF TEXAS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 776570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 607722 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL VITTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON JARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNALIS CUSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN OWNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE WASSENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN AFFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHEYENNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAQUIN MARIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY PICKRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE FISSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG HAENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE KHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (TREASURER THRU JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (THRU JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU AUG 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (CHAIR THRU JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR (CHAIR-ELECT THRU JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU OCT 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 607722 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 607722 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1060690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5335 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 33157 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12875 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 797 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3643 |
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| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 773861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 757673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 24147 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 24147 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9652 |
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| IRS990/PrincipalOfficerNm | 0 | SUZANNE KHO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLEDGE CLOSEOUT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25914 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22907 |
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| IRS990/PYContributionsGrantsAmt | 0 | 777764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 704978 |
| IRS990/PYInvestmentIncomeAmt | 0 | 618 |
| IRS990/PYOtherExpensesAmt | 0 | 94984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55292 |
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| IRS990/PYTotalExpensesAmt | 0 | 939809 |
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| IRS990/PYTotalRevenueAmt | 0 | 995101 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 834131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 858044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4206479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 934164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3998343 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 858044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4206479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4213012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18913 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18913 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 558619 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 292006 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 558619 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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