Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2627643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,289,925
Up $57,675 (+4.7%) from 2016
Net Assets
Down$450,006
Down $144,100 (-24%) from 2016
Liabilities
Up$839,919
Up $201,775 (+32%) from 2016
Revenue
Down$284,571
Down $264,617 (-48%) from 2016
Expenses
Down$407,224
Down $91,414 (-18%) from 2016
Net Income
Down-$122,653
Down $173,203 (-343%) from 2016
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 | $712,699 | $650,495 | ▼ $62,204 |
| Pledges and Grants Receivable | $280,454 | $250,426 | ▼ $30,028 |
| Accounts Receivable | $31,247 | $214,413 | ▲ $183,166 |
| Cash and Non-Interest-Bearing Accounts | $121,974 | $174,591 | ▲ $52,617 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,146,374 | $1,289,925 | ▲ $143,551 |
| Liabilities | |||
| Other Liabilities | $570,452 | $836,770 | ▲ $266,318 |
| Accounts Payable and Accrued Expenses | $3,263 | $3,149 | ▼ $114 |
| Total Liabilities | $573,715 | $839,919 | ▲ $266,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,539 | $450,006 | ▼ $58,533 |
| Temporarily Rstr Net Assets | $64,120 | $0 | ▼ $64,120 |
| Total Net Assets Fund Balance | $572,659 | $450,006 | ▼ $122,653 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,374 | $1,289,925 | ▲ $143,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,607 | $9,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Wassenaar | interim executive director | FT | $51,860 | - | $51,860 |
| janet maykus | Executive Director | FT | $9,375 | $282 | $9,657 |
| Name | Title |
|---|---|
| Gene Fisseler | chair (as of jan'17) |
| Joaquin Mariel | chair (thru jan'17) |
| mary schoeffel | vice-president |
| Brent Lyles | dIRECTOR |
| Cheyenne Johnson | dIRECTOR |
| Gail Vittori | dIRECTOR |
| Hector Gonzalez | Director |
| Jeffrey Pickron | Director |
| Kathleen Ownby | Director |
| Meg Haenn | Director |
| Robin Schneider | Director |
| chinni zakkireddy | dIRECTOR |
| gwen flory | dIRECTOR |
| sara nichols | dIRECTOR |
| rachel powers | secretary (as of jan'17) |
| Bob Stokes | treasurer (as of Jan'17) |
| carly blankenship | treasuRER (thru jan'17) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,153 |
| Other Expenses | $115,896 |
| Grants and Similar Amounts Paid | $49,175 |
| Total Fundraising Expense | $3,288 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,479 | - | - | $141,479 |
| Current Officers, Directors, Trustees, and Key Employees | $56,295 | $14,814 | $2,963 | $74,072 |
| Grants to Domestic Orgs | $49,175 | - | - | $49,175 |
| Fees for Services Accounting | $43,000 | $2,518 | - | $45,518 |
| Payroll Taxes | $15,472 | $1,105 | $221 | $16,798 |
| Payments to Affiliates | $13,388 | - | - | $13,388 |
| Fees for Services Other | - | $12,464 | - | $12,464 |
| Other Employee Benefits | $7,632 | - | - | $7,632 |
| All Other Expenses | $1,420 | $5,013 | - | $6,433 |
| Office Expenses | $862 | $4,831 | - | $5,693 |
| Travel | $1,354 | $3,287 | - | $4,641 |
| Insurance | - | $2,528 | - | $2,528 |
| Conferences and Meetings | - | $2,499 | - | $2,499 |
| Other Expenses | $1,235 | $1,212 | - | $2,447 |
| Pension Plan Contributions | $2,172 | - | - | $2,172 |
| Information Technology | $300 | $1,650 | - | $1,950 |
| Advertising | $1,127 | - | $104 | $1,231 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $344,958 | $58,978 | $3,288 | $407,224 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| earthshare | bethesda, MD | 501(c)(3) | support protection of natural resources to benefit public health | $19,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| distributions payable | $613,185 |
| city of austin campaign payable | $223,585 |
“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 is also 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 audit for the year ending June 30, 2017 was not complete by the tax filing deadline. Form 990 will be amended to match the audited financials as soon as they are available.”
“The finance committee assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant.”
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 | 3263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1231 |
| IRS990/AllOtherContributionsAmt | 0 | 28964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet Maykus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128726677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1911 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220 |
| IRS990/CYOtherExpensesAmt | 0 | 115896 |
| IRS990/CYOtherRevenueAmt | 0 | 4136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242153 |
| IRS990/CYTotalExpensesAmt | 0 | 407224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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/BusinessNameLine1Txt | 0 | EARTHSHARE OF TEXAS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 49175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12464 |
| 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/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 7 | 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 | 282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL VITTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN OWNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHEYENNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAQUIN MARIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY PICKRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE FISSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEG HAENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | rachel powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | mary schoeffel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | carly blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | gwen flory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | chinni zakkireddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | sara nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | janet maykus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jessica Wassenaar |
| 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 | 9375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 51860 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer (as of Jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | chair (thru jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | chair (as of jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | secretary (as of jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | treasuRER (thru jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | interim executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 49175 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 284571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9607 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 161500 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7632 |
| IRS990/OtherExpensesGrp/Desc | 0 | campaign costs |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 836770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4136 |
| IRS990/OtherRevenueTotalAmt | 0 | 4136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13388 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janet Maykus |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPAIGN MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40363 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 259793 |
| IRS990/PYOtherRevenueAmt | 0 | 1440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199754 |
| IRS990/PYTotalExpensesAmt | 0 | 557423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523744 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122653 |
| 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 | 4349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2950227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1177292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2399654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 550573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2950227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2964523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.