Civic Intelligence

Nearby Nature

990 • Fiscal year 2020 • EIN 93-1077352

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 3678Eugene, OR 97403-0678

(541) 687-9699

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,519

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$156,276

Up $37,283 (+31%) from 2019

Net Assets

Up

$102,796

Up $5,245 (+5.4%) from 2019

Liabilities

Up

$53,480

Up $32,038 (+149%) from 2019

Revenue

Up

$397,708

Up $21,507 (+5.7%) from 2019

Expenses

Up

$392,462

Up $8,759 (+2.3%) from 2019

Net Income

Up

$5,246

Up $12,748 (+170%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $164,198Liabilities 2011: $50,973Net Assets 2011: $113,2252011Assets 2012: $145,672Liabilities 2012: $36,323Net Assets 2012: $109,3492012Assets 2013: $110,012Liabilities 2013: $25,755Net Assets 2013: $84,2572013Assets 2014: $135,241Liabilities 2014: $44,866Net Assets 2014: $90,3852014Assets 2015: $138,542Liabilities 2015: $42,027Net Assets 2015: $96,5152015Assets 2016: $149,415Liabilities 2016: $47,581Net Assets 2016: $101,8342016Assets 2017: $141,487Liabilities 2017: $37,475Net Assets 2017: $104,0112017Assets 2018: $130,954Liabilities 2018: $25,906Net Assets 2018: $105,0472018Assets 2019: $118,993Liabilities 2019: $21,442Net Assets 2019: $97,5512019Assets 2020: $156,276Liabilities 2020: $53,480Net Assets 2020: $102,7962020Assets 2021: $259,652Liabilities 2021: $149,336Net Assets 2021: $110,3162021Assets 2022: $310,451Liabilities 2022: $193,008Net Assets 2022: $117,4432022Assets 2023: $260,972Liabilities 2023: $166,972Net Assets 2023: $94,0002023Assets 2024: $246,851Liabilities 2024: $151,606Net Assets 2024: $95,2442024

Highlighted filing

2020

Assets$156,276
Liabilities$53,480
Net Assets$102,796

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $241,199Expenses 2011: $249,858Net Income 2011: -$8,6592011Revenue 2012: $279,503Expenses 2012: $279,379Net Income 2012: $1242012Revenue 2013: $253,524Expenses 2013: $278,873Net Income 2013: -$25,3492013Revenue 2014: $302,752Expenses 2014: $296,332Net Income 2014: $6,4202014Revenue 2015: $318,568Expenses 2015: $311,313Net Income 2015: $7,2552015Revenue 2016: $339,404Expenses 2016: $334,087Net Income 2016: $5,3172016Revenue 2017: $347,522Expenses 2017: $345,342Net Income 2017: $2,1802017Revenue 2018: $375,285Expenses 2018: $374,251Net Income 2018: $1,0342018Revenue 2019: $376,201Expenses 2019: $383,703Net Income 2019: -$7,5022019Revenue 2020: $397,708Expenses 2020: $392,462Net Income 2020: $5,2462020Revenue 2021: $464,965Expenses 2021: $457,486Net Income 2021: $7,4792021Revenue 2022: $494,073Expenses 2022: $486,942Net Income 2022: $7,1312022Revenue 2023: $512,112Expenses 2023: $535,556Net Income 2023: -$23,4442023Revenue 2024: $545,164Expenses 2024: $543,923Net Income 2024: $1,2412024

Highlighted filing

2020

Revenue$397,708
Expenses$392,462
Net Income$5,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$399,357
Mission and Program Overview

Mission

Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach Network Charter School classes maintain a Learnscape Outdoor Classroom and serve as Alton Baker Park's Host.

Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks school and youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach classes for the Network Charter School maintain a Learnscape Garden and Outdoor Classroom and serve as Alton Baker Park's official Host.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,514$74,649▲ $135
Savings and Temporary Cash Investments$35,777$73,431▲ $37,654
Land, Buildings, and Equipment, Net$4,249$3,100▼ $1,149
Investments in Publicly Traded Securities$2,160$2,160→ $0
Accounts Receivable$971$2,064▲ $1,093
Inventories for Sale or Use$1,322$872▼ $450
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,993$156,276▲ $37,283
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,442$53,480▲ $32,038
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,442$53,480▲ $32,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,551$102,796▲ $5,245
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$97,551$102,796▲ $5,245
Total Liabilities and Net Assets / Fund Balance$118,993$156,276▲ $37,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100$1,735-
Equipment$0$6,695-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy McKenzieNetwork Charter School Lead TeacherFT$46,519$46,519
Beth SteinExecutive DirectorFT$43,718$43,718

Board Members and Trustees

NameTitle
Cynthia WaterBoard Member
Holly HartmannBoard Member
Kirsten HaugenBoard Member
Salmon StroichBoard Member
Samara PhelpsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,675
Program Service Revenue
$329,218
Investment Income
$19
Other Revenue
$18,796
All Other Contributions
$35,765
Change in Net Assets
$5,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,959
Other Expenses$66,503
Total Fundraising Expense$2,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,191$15,090$375$205,656
Current Officers, Directors, Trustees, and Key Employees$68,679$21,820$1,543$92,042
Payroll Taxes$21,508$3,099$157$24,764
Office Expenses$15,953$1,542$221$17,716
Occupancy$17,424$0$0$17,424
Insurance$0$9,243$0$9,243
All Other Expenses$5,542$334$50$5,926
Fees for Services Other$4,969$0$0$4,969
Information Technology$2,690$1,215$0$3,905
Pension Plan Contributions$3,218$277$2$3,497
Advertising$2,113$15$150$2,278
Depreciation Depletion$0$1,149$0$1,149
Total Functional Expenses$336,141$53,823$2,498$392,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NCS Fee Reserve$9,200
Sick Time Fund$7,780
Health Insurance Reserve$6,500
Youth Scholarship Fund$5,075
Transition Fund$5,000
Park Host Facilities Fund$3,500
NCS Curriculum and Instruction Fund$3,200
Yurt Maintenance Fund$3,044
NCS Wellness Fund$2,178
Credit Balances$1,984
NCS Field Trip Fund$1,607
Professional Development Fund$1,204
Partner Scholarship Fund$1,095
Staples 2011 Grant$831
EWEB Grants 2011-12$453
Neighborhood Parks Discovery Fund$400
Park Memorial Caretaking Fund$300
Oregon Parks Foundation Fund 2017$186
Nearby Nature Partnership Funds$45
Employee Advances$-102
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11A

Our Board members are provided with emailed copies of our 990 form for review before submission.

Part VI, Line 12C

Board members are asked to disclose any conflict of interest on matters of discussion.

Filing and Contact Details

Filer

Filer Name
Nearby Nature
EIN
93-1077352
In Care Of
% Beth Stein
Phone
5416879699
Address
PO BOX 3678, EUGENE, OR 97403-0678

Signing Officer

Name
Beth Stein
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
75
Supplemental Narrative

Additional Explanations

Part III, line 2

Nearby Nature Schooling -- This new COVID--inspired and necessitated program included weekly Explore Activity emails for families in-person nature discovery programs at three different parks for kids 4-10 and occasional Zoom programs for families.

Part III, line 3

Due to COVID restrictions we could not run our spring or fall school field trip program host in-person school visits run our annual Haunted Hike host in-person Green Start Play Days Nature Quests Citizen Science Saturdays or have public work parties for large groups starting in March 2020 and going through the end of the year. We anticipated re-starting these programs once COVID restrictions are lifted.

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Park Host Residence Learnscape: Nearby Nature serves as Eugene's Alton Baker Park Host. We do park caretaking & education in turn for free use of a city-owned building & its grounds where we maintain a Learnscape Garden-Outdoor Classroom. The Learnscape is used during summer camps weekend family programs Network Charter School classes and field trips during the school year. As Park Host we also maintain a lovely mural we created in 2018 on the Frohnmayer Footbridge. Volunteer hours were very limited for these projects in 2020 due to COVID. Due to COVID we had to move our office out of the Park Host Residence and into a former storage shed. This remodel was possible in large part due to more than 170 hours of volunteer time. At the 2020 volunteer rate of $28.54 hour this time was valued at $4,852., $19819, $0, $0| Program Support and Outreach: In 2020 this included production of a monthly eNewsletter website maintenance & content creation volunteer recruitment & support general program support educational article writing for OR Family Magazine & community coalition development and participation., $11287, $0, $0| No School Days: Nearby Nature held four No School Days in 2020 before the COVID shutdown with a total of 34 kids. These outdoor programs provided educational & entertaining nature activities for kids when local schools had no school. Volunteers donated 31 hours. The value of this time at the 2020 rate of $28.54 hour was $885., $1527, $0, $1942| Alton Baker Park Nature Walks: Nearby Nature was not able to conduct any field trips in 2020 due to COVID school closures. The cost of this program for 2020 was the preparation time that went into the spring program before it was cancelled., $1000, $0, $0| Park Restoration and Caretaking: Nearby Nature normally recruits youth school and service groups to do work parties in Alton Baker Park. Volunteer time was very limited in 2020 due to COVID and most work was done by staff., $1965, $0, $0| Special and Community Events Green Start Play Days Nature Quests Citizen Science and Other Youth Programs: A few of these programs went as planned in the time before the COVID shutdown but most were very scaled back in 2020. We did run some programs virtually however including our annual Haunted Hike which drew 90 viewers on Zoom., $3891, $0, $881|

Part XI, Line 9

| Description:, Explanation:, Amount:| to balance for difference creating by rounding off numbers, to balance for difference creating by rounding off numbers, $-1|

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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0399357
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01215
IRS990/InformationTechnologyGrp/ProgramServicesAmt02690
IRS990/InformationTechnologyGrp/TotalAmt03905
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09243
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09243
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0872
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03100
IRS990/LandBldgEquipCostOrOtherBssAmt011530
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach Network Charter School classes maintain a Learnscape Outdoor Classroom and serve as Alton Baker Park's Host.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt097551
IRS990/NetAssetsOrFundBalancesEOYAmt0102796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1639
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102796
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017424
IRS990/OccupancyGrp/TotalAmt017424
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt015953
IRS990/OfficeExpensesGrp/TotalAmt017716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Non-Depreciable
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Misc Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02848
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt021442
IRS990/OtherLiabilitiesGrp/EOYAmt053480
IRS990/OtherRevenueMiscGrp/Desc0net change in deferred revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt020435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt021508
IRS990/PayrollTaxesGrp/TotalAmt024764
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03218
IRS990/PensionPlanContributionsGrp/TotalAmt03497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth Stein
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.95$5.45$5.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.67$0.94$5.12$5.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.10$1.93$1.17$4.94$4.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.49$1.10$4.65$4.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$3.98$3.92$0.05
2019Summary only. Only limited summary data is available for this year.$1.19$0.21$0.98$3.76$3.84$0.08
2018Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$3.75$3.74$0.01
2017Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$3.48$3.45$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.48$1.02$3.39$3.34$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.42$0.97$3.19$3.11$0.07
2014Summary only. Only limited summary data is available for this year.$1.35$0.45$0.90$3.03$2.96$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.26$0.84$2.54$2.79$0.25
2012Summary only. Only limited summary data is available for this year.$1.46$0.36$1.09$2.80$2.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$0.51$1.13$2.41$2.50$0.09