Civic Intelligence

Naturebridge

990 • Fiscal year 2013 • EIN 94-2145930

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

28 Geary Street No 65094108
Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,749,209

Down $515,373 (-2.3%) from 2012

Net Assets

Down

$19,210,737

Down $390,426 (-2.0%) from 2012

Liabilities

Down

$2,538,472

Down $124,947 (-4.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,951,644

Up $667,339 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,325,338Liabilities 2010: $2,513,510Net Assets 2010: $17,811,8282010Assets 2011: $24,519,762Liabilities 2011: $2,657,017Net Assets 2011: $21,862,7452011Assets 2012: $22,264,582Liabilities 2012: $2,663,419Net Assets 2012: $19,601,1632012Assets 2013: $21,749,209Liabilities 2013: $2,538,472Net Assets 2013: $19,210,7372013Assets 2014: $23,118,114Liabilities 2014: $3,038,319Net Assets 2014: $20,079,7952014Assets 2015: $28,875,270Liabilities 2015: $4,896,417Net Assets 2015: $23,978,8532015Assets 2016: $35,120,945Liabilities 2016: $8,038,072Net Assets 2016: $27,082,8732016Assets 2017: $40,785,424Liabilities 2017: $5,874,294Net Assets 2017: $34,911,1302017Assets 2018: $43,818,504Liabilities 2018: $7,115,920Net Assets 2018: $36,702,5842018Assets 2019: $43,335,252Liabilities 2019: $5,910,835Net Assets 2019: $37,424,4172019Assets 2020: $45,206,184Liabilities 2020: $7,249,993Net Assets 2020: $37,956,1912020Assets 2021: $43,943,887Liabilities 2021: $3,643,134Net Assets 2021: $40,300,7532021Assets 2022: $18,256,123Liabilities 2022: $3,548,171Net Assets 2022: $14,707,9522022Assets 2023: $16,903,388Liabilities 2023: $4,046,703Net Assets 2023: $12,856,6852023Assets 2024: $19,497,755Liabilities 2024: $4,710,756Net Assets 2024: $14,786,9992024

Highlighted filing

2013

Assets$21,749,209
Liabilities$2,538,472
Net Assets$19,210,737

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $12,899,6142010Expenses 2011: $14,800,0132011Expenses 2012: $16,284,3052012Expenses 2013: $16,951,6442013Revenue 2014: $15,667,858Expenses 2014: $14,922,030Net Income 2014: $745,8282014Revenue 2015: $20,336,463Expenses 2015: $16,392,761Net Income 2015: $3,943,7022015Revenue 2016: $19,706,584Expenses 2016: $16,572,417Net Income 2016: $3,134,1672016Revenue 2017: $25,279,485Expenses 2017: $17,571,451Net Income 2017: $7,708,0342017Revenue 2018: $21,334,330Expenses 2018: $19,073,203Net Income 2018: $2,261,1272018Revenue 2019: $19,439,441Expenses 2019: $18,866,127Net Income 2019: $573,3142019Revenue 2020: $15,639,255Expenses 2020: $15,153,725Net Income 2020: $485,5302020Revenue 2021: $7,780,069Expenses 2021: $5,802,900Net Income 2021: $1,977,1692021Revenue 2022: $11,430,799Expenses 2022: $36,511,631Net Income 2022: -$25,080,8322022Revenue 2023: $15,595,938Expenses 2023: $17,581,075Net Income 2023: -$1,985,1372023Revenue 2024: $20,194,199Expenses 2024: $18,436,797Net Income 2024: $1,757,4022024

Highlighted filing

2013

Revenue-
Expenses$16,951,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$18,938,136
Mission and Program Overview

Mission

To connect young people to the wonder and science of the natural world, igniting self-discovery and inspiring stewardship of our planet.

Filing and Contact Details

Filer

EIN
94-2145930
Raw XML AppendixShowing 400 of 1,372 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01171971
IRS990/AccountsPayableAccruedExpenses/EOY01220179
IRS990/AccountsReceivable/BOY0152665
IRS990/AccountsReceivable/EOY0181289
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS.
IRS990/AddressPrincipalOfficerUS/AddressLine1028 GEARY STREET NO 650
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094108
IRS990/Advertising/Fundraising017583
IRS990/Advertising/ManagementAndGeneral01518
IRS990/Advertising/ProgramServices039001
IRS990/Advertising/Total058102
IRS990/AllOtherContributions05700414
IRS990/AllOtherExpenses/Fundraising01958
IRS990/AllOtherExpenses/ManagementAndGeneral036924
IRS990/AllOtherExpenses/ProgramServices077855
IRS990/AllOtherExpenses/Total0116737
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01746752
IRS990/CashNonInterestBearing/EOY01969138
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0763328
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising057859
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0296145
IRS990/CompCurrentOfficersDirectors/ProgramServices048847
IRS990/CompCurrentOfficersDirectors/Total0402851
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising09994
IRS990/ConferencesMeetings/ManagementAndGeneral021288
IRS990/ConferencesMeetings/ProgramServices021385
IRS990/ConferencesMeetings/Total052667
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 743295
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1127 MAIDEN LANE SUITE 250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122342 SHATTUCK AVENUE SUITE 182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BERKELEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode294704
IRS990/ContractorCompensation/Compensation0186737
IRS990/ContractorCompensation/Compensation1153809
IRS990/ContractorCompensation/Compensation2109771
IRS990/ContractorCompensation/DescriptionOfServices0STAFFING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING LEASE
IRS990/ContractorCompensation/DescriptionOfServices2DESKTOP/SERVER SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ROBERT HALF TECHNOLOGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CONNER & MCLAUGHLIN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BERKELEY LOGIC
IRS990/ContributionsGrantsCurrentYear06705960
IRS990/ContributionsGrantsPriorYear03123835
IRS990/CostOfGoodsSold027279
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01447680
IRS990/DeferredRevenue/EOY01280428
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising030986
IRS990/DepreciationDepletion/ManagementAndGeneral063554
IRS990/DepreciationDepletion/ProgramServices0390156
IRS990/DepreciationDepletion/Total0484696
IRS990/DescribedIn501C301
IRS990/Description0NATUREBRIDGE DELIVERS HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE RICHEST AND MOST BEAUTIFUL CLASSROOMS - OUR NATIONAL PARKS. AT NATUREBRIDGE, WE BELIEVE ENVIRONMENTAL EDUCATION SHOULD BE A PART OF EVERY CHILD'S LIFE. WE OPEN CHILDREN'S MINDS TO THE WONDER AND SCIENCE OF NATURE AND IGNITE IN THEM THE COURAGE TO TAKE ACTION AND TO MAKE THE WORLD A HEALTHIER PLACE. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, CHANNEL ISLANDS NATIONAL PARK, AND PRINCE WILLIAM FOREST PARK.NATUREBRIDGE'S CORE PROGRAM, ENVIRONMENTAL SCIENCE, TAKES DIVERSEYOUNG PEOPLE OUT OF THE CLASSROOM AND INTO "THE FIELD" (NATIONAL PARKS) FOR 3-5 DAYS. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES THAT THEY MAY HAVE ONLY READ ABOUT IN TEXTBOOKS ARE BROUGHT TO LIFE, PROVIDING BOTH IN-DEPTH SCIENTIFIC KNOWLEDGE AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOM-DESIGNED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF AND BUILD ON THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ITS ENVIRONMENTAL SCIENCE PROGRAM TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS, AND ONLINE COMMUNITIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE ITS MISSION NATIONWIDE. AT THE HEART OF ALL OF OUR WORK IS OUR UNIQUE, EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS, AND STEWARDSHIP. USING THIS ONE-OF-A-KIND APPROACH IN OUR BROAD RANGE OF HIGHLY EFFECTIVE PROGRAMS AND ACTIVITIES, NATUREBRIDGE REACHES 30,000 INDIVIDUALS EACH YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013679340
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030000
IRS990/FeesForServicesAccounting/Total030000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05428
IRS990/FeesForServicesInvstMgmntFees/Total05428
IRS990/FeesForServicesLegal/ManagementAndGeneral02960
IRS990/FeesForServicesLegal/Total02960
IRS990/FeesForServicesOther/Fundraising027778
IRS990/FeesForServicesOther/ManagementAndGeneral0329268
IRS990/FeesForServicesOther/ProgramServices0190139
IRS990/FeesForServicesOther/Total0547185
IRS990/FeesForServicesProfFundraising/Fundraising058886
IRS990/FeesForServicesProfFundraising/Total058886
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0DAN ABRAMS
IRS990/Form990PartVIISectionA/NamePerson1ALLAN J PRAGER
IRS990/Form990PartVIISectionA/NamePerson2ANNA ESCOBEDO CABRAL
IRS990/Form990PartVIISectionA/NamePerson3CHARLENE LOW
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINA SHEA
IRS990/Form990PartVIISectionA/NamePerson5DAVID BROWN
IRS990/Form990PartVIISectionA/NamePerson6DAVID PLACEK
IRS990/Form990PartVIISectionA/NamePerson7GEOFFREY GIVEN
IRS990/Form990PartVIISectionA/NamePerson8GREG MOGA
IRS990/Form990PartVIISectionA/NamePerson9GRETCHEN LONG
IRS990/Form990PartVIISectionA/NamePerson10IAN YOLLES
IRS990/Form990PartVIISectionA/NamePerson11IVY ARCHER WINTERS
IRS990/Form990PartVIISectionA/NamePerson12JILL SIDEMAN PHD
IRS990/Form990PartVIISectionA/NamePerson13JOHN KINNEY
IRS990/Form990PartVIISectionA/NamePerson14MARY KIELY PHD
IRS990/Form990PartVIISectionA/NamePerson15MATTHEW A BAXTER
IRS990/Form990PartVIISectionA/NamePerson16MIKE SHEALY
IRS990/Form990PartVIISectionA/NamePerson17NOAH MAMET
IRS990/Form990PartVIISectionA/NamePerson18PAT SERIE
IRS990/Form990PartVIISectionA/NamePerson19RAOUL GOFF
IRS990/Form990PartVIISectionA/NamePerson20ROLLIN B CHIPPEY II
IRS990/Form990PartVIISectionA/NamePerson21STEPHEN LOCKHART MD PHD
IRS990/Form990PartVIISectionA/NamePerson22TIM SPANGLER
IRS990/Form990PartVIISectionA/NamePerson23TRACY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson24WILFORD WELCH
IRS990/Form990PartVIISectionA/NamePerson25SUSAN BOREN
IRS990/Form990PartVIISectionA/NamePerson26TOD DOBRATZ
IRS990/Form990PartVIISectionA/NamePerson27PATRICK MILHOLLAND
IRS990/Form990PartVIISectionA/NamePerson28SUSAN SMARTT
IRS990/Form990PartVIISectionA/NamePerson29JASON MORRIS
IRS990/Form990PartVIISectionA/NamePerson30LEIGH WESTERLUND
IRS990/Form990PartVIISectionA/NamePerson31VANESSA MOREL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation267423
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation2811513
IRS990/Form990PartVIISectionA/OtherCompensation2911484
IRS990/Form990PartVIISectionA/OtherCompensation303646
IRS990/Form990PartVIISectionA/OtherCompensation312114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26131082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27107560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28234656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29122405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30105113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31105315
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR (THROUGH 2/2/13)
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR (THROUGH 5/14/13)
IRS990/Form990PartVIISectionA/Title13DIRECTOR (THROUGH 2/1/13)
IRS990/Form990PartVIISectionA/Title14VICE CHAIR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR (THROUGH 2/1/13)
IRS990/Form990PartVIISectionA/Title21CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23SECRETARY
IRS990/Form990PartVIISectionA/Title24DIRECTOR (THROUGH 2/2/13)
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26CFO (THROUGH 11/2/12)
IRS990/Form990PartVIISectionA/Title27CHIEF INFORMATION OFFICER & CFO
IRS990/Form990PartVIISectionA/Title28PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title29EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionA/Title31VICE PRESIDENT EAST COAST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0298334
IRS990/FundraisingEvents0763328
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04867
IRS990/Gaming00
IRS990/GovernmentGrants0242218
IRS990/Grants0937463
IRS990/GrantsAndSimilarAmntsCY0937463
IRS990/GrantsAndSimilarAmntsPriorYear01256361
IRS990/GrantsToDomesticOrgs/ProgramServices0937463
IRS990/GrantsToDomesticOrgs/Total0937463
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02138222
IRS990/GrossIncomeFundraisingEvents058000
IRS990/GrossReceipts018938136
IRS990/GrossRents/Real024317
IRS990/GrossSalesOfInventory038424
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0403
IRS990/InformationTechnology/ManagementAndGeneral027412
IRS990/InformationTechnology/ProgramServices018039
IRS990/InformationTechnology/Total045854
IRS990/Insurance/Fundraising02887
IRS990/Insurance/ManagementAndGeneral05788
IRS990/Insurance/ProgramServices0155503
IRS990/Insurance/Total0164178
IRS990/Interest/ProgramServices01357
IRS990/Interest/Total01357
IRS990/InventoriesForSaleOrUse/BOY070091
IRS990/InventoriesForSaleOrUse/EOY081419
IRS990/InvestmentIncomeCurrentYear078912
IRS990/InvestmentIncome/ExclusionAmount074045
IRS990/InvestmentIncomePriorYear0100642
IRS990/InvestmentIncome/TotalRevenueColumn074045
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0258711
IRS990/InvestmentsPubTradedSecurities/BOY03163567
IRS990/InvestmentsPubTradedSecurities/EOY02351665
IRS990/LandBldgEquipmentAccumDeprec05034473
IRS990/LandBuildingsEquipmentBasis015847235
IRS990/LandBuildingsEquipmentBasisNet/BOY012790394
IRS990/LandBuildingsEquipmentBasisNet/EOY010812762
IRS990/LessCostOthBasisSalesExpenses/Securities02133355
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$4.71$14.8$20.2$18.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.05$12.9$15.6$17.6$1.99
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.55$14.7$11.4$36.5$25.1
2021Detailed filing. Detailed filing data is available for this year.$43.9$3.64$40.3$7.78$5.80$1.98
2020Detailed filing. Detailed filing data is available for this year.$45.2$7.25$38.0$15.6$15.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$43.3$5.91$37.4$19.4$18.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$43.8$7.12$36.7$21.3$19.1$2.26
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.87$34.9$25.3$17.6$7.71
2016Detailed filing. Detailed filing data is available for this year.$35.1$8.04$27.1$19.7$16.6$3.13
2015Detailed filing. Detailed filing data is available for this year.$28.9$4.90$24.0$20.3$16.4$3.94
2014Detailed filing. Detailed filing data is available for this year.$23.1$3.04$20.1$15.7$14.9$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$2.54$19.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.66$19.6$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.66$21.9$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.51$17.8$12.9