Civic Intelligence

Naturebridge

990 • Fiscal year 2014 • EIN 94-2145930

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

28 Geary Street No 65094108

(415) 992-4700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$208,031

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$23,118,114

Up $1,368,905 (+6.3%) from 2013

Net Assets

Up

$20,079,795

Up $869,058 (+4.5%) from 2013

Liabilities

Up

$3,038,319

Up $499,847 (+20%) from 2013

Revenue

$15,667,858

No earlier filing loaded for comparison.

Expenses

Down

$14,922,030

Down $2,029,614 (-12%) from 2013

Net Income

$745,828

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

2014

Assets$23,118,114
Liabilities$3,038,319
Net Assets$20,079,795

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

2014

Revenue$15,667,858
Expenses$14,922,030
Net Income$745,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$16,667,002
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.

Naturebridge provides environmental education programs at six national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,812,762$12,981,180▲ $2,168,418
Cash and Non-Interest-Bearing Accounts$1,969,138$3,531,377▲ $1,562,239
Savings and Temporary Cash Investments$3,973,736$2,672,903▼ $1,300,833
Investments in Publicly Traded Securities$2,351,665$2,349,810▼ $1,855
Pledges and Grants Receivable$2,252,842$828,425▼ $1,424,417
Accounts Receivable$181,289$511,274▲ $329,985
Prepaid Expenses and Deferred Charges$98,435$129,520▲ $31,085
Inventories for Sale or Use$81,419$88,477▲ $7,058
Total Assets$21,749,209$23,118,114▲ $1,368,905
Other Assets Total$27,923$25,148▼ $2,775
Liabilities
Accounts Payable and Accrued Expenses$1,220,179$1,607,729▲ $387,550
Deferred Revenue$1,280,428$1,391,155▲ $110,727
Other Liabilities$37,865$39,435▲ $1,570
Total Liabilities$2,538,472$3,038,319▲ $499,847
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,142,275$15,484,146▲ $1,341,871
Unrestricted Net Assets$4,438,464$3,963,651▼ $474,813
Permanently Rstr Net Assets$629,998$631,998▲ $2,000
Total Net Assets Fund Balance$19,210,737$20,079,795▲ $869,058
Total Liabilities and Net Assets / Fund Balance$21,749,209$23,118,114▲ $1,368,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,371,045$343,652$9,714,697
Buildings$2,095,077$1,903,612$3,998,689
Leasehold Improvements$806,819$1,853,082$2,659,901
Equipment$708,239$1,326,751$2,034,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$868,888$2,000▲ $118,309$6,559$982,638
2012$806,358$2,250▲ $69,872$9,592$868,888
2011$786,227$2,400▲ $25,233$7,502$806,358
2010$686,199$1,100▲ $108,044$9,116$786,227
2009$645,442$900▲ $46,296$6,439$686,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmarttPresident & CEOFT$203,311$4,720$208,031
Jason MorrisEvp (interim CEO/pres. From 12/14)FT$122,671$11,307$133,978
Patrick MilhollandChief Information Officer & CFOFT$114,220$1,995$116,215
Leigh WesterlundVice President of OperationsFT$105,847$1,662$107,509
Vanessa MorelVice President East CoastFT$105,015$1,586$106,601

Board Members and Trustees

NameTitle
David BrownChair of the Board
Mary Kiely PhdVice Chair
Matthew a BaxterVice Chair
Allan J PragerDirector
Anna Escobedo CabralDirector
Bill KindlerDirector
Carroll YandellDirector
Charlene LowDirector
Christina SheaDirector
Dan AbramsDirector
David PlacekDirector
Geoffrey GivenDirector
Ian YollesDirector
Ivy Archer WintersDirector
Mike ShealyDirector
Noah MametDirector
Raoul GoffDirector
Robert HolmesDirector
Stephen Lockhart Md PhdDirector
Susan BorenDirector
Thomas KiernanDirector
Tim SpanglerDirector
Pat SerieDirector (thru 6/6/2014)
Tracy ThompsonSecretary
Greg MogaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allison Sierra INCConstruction-$1,314,385
Conner & MclaughlinBuilding Lease-$147,099
Robert Half TechnologyStaffing Services-$137,133
Linda Sandiferportal AssociatesConsultant-$131,906
Thompson Dorfman Partners LLCConstruction Management-$122,008
Revenue and Support

Revenue Composition

Contributions and Grants
$4,768,155
Program Service Revenue
$10,769,171
Investment Income
$134,771
Other Revenue
$-4,239
All Other Contributions
$3,671,332
Change in Net Assets
$745,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$31,572Fair Market Value
Other Non Cash Contri Table51$30,044Fair Market Value
Other Non Cash Contri Table2$25,802Fair Market Value
Securities Publicly Traded4$18,705Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions78$108,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,960,282
Revenue Not Reported on Financial Statements
$-292,424
Revenue Not Reported on Form 990
$-696,561
Other Revenue Adjustments
$-292,424
Total Revenue per Audited Statements
$15,263,721
Total Revenue per Form 990
$15,667,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,427,700
Other Expenses$5,500,867
Total Fundraising Expense$1,370,228
Grants and Similar Amounts Paid$974,263
Professional Fundraising Fees$19,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,063,562$642,365$664,129$6,370,056
Occupancy$1,016,612$78,332$77,174$1,172,118
Other Employee Benefits$857,710$182,011$96,300$1,136,021
Grants to Domestic Orgs$974,263--$974,263
Office Expenses$553,490$74,695$113,841$742,026
Payroll Taxes$439,858$99,264$54,008$593,130
Depreciation Depletion$362,291$99,932$66,244$528,467
Fees for Services Other$142,025$279,879$89,847$511,751
Current Officers, Directors, Trustees, and Key Employees$54,052$210,451$63,990$328,493
Travel$103,335$93,858$80,442$277,635
Insurance$162,077$11,809$9,844$183,730
All Other Expenses$51,606$4,940$15,801$72,347
Advertising$48,751$4,777$4,003$57,531
Other Expenses$40,699$10,328$1,726$52,753
Conferences and Meetings$18,481$10,157$13,444$42,082
Information Technology$10,039$24,726$235$35,000
Fees for Services Accounting-$30,900-$30,900
Fees for Services Professional Fundraising--$19,200$19,200
Fees for Services Legal-$8,976-$8,976
Fees for Service Investment Mgmnt Fees-$5,947-$5,947
Interest$1,906--$1,906
Total Functional Expenses$11,678,455$1,873,347$1,370,228$14,922,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,922,030
Total Expenses per Audited Statements$14,394,663
Expenses per Audited Statements$14,032,767
Expenses Not Reported on Financial Statements$889,263
Other Expense Adjustments$889,263
Expenses Not Reported on Form 990$361,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156365-501(c)(3)Support for Ongoing Research on Residential Environmental Science Education$55,000
91-6001541-Seattle Pub SchoolsStudent Scholarship$35,864
68-0295317-WccusdStudent Scholarship$15,480
53-0193519-501(c)(3)Support for Ongoing Development of the Field Scope Environmental Monitoring Education Platform$15,000
26-1957956-501(c)(3)Support for Ongoing Development of the Field Scope Environmental Monitoring Education Platform$15,000
94-6002533-San Juan UsdStudent Scholarship$12,900
95-6001908-La UnifiedStudent Scholarship$12,463
94-6000385-Oakland UnifiedStudent Scholarship$11,574
68-0194365-San Rafael City ElemStudent Scholarship$11,248
77-0559753-Selma UsdStudent Scholarship$11,000
80-0090749-La UnifiedStudent Scholarship$10,478
77-0565326-Coj UsdStudent Scholarship$10,000
95-6002855-Santa Monica-malStudent Scholarship$10,000
71-0929358-Lucia Mar UsdStudent Scholarship$9,396
91-0793152-Mead School DistStudent Scholarship$9,347
68-0000495-West Contra Costa USStudent Scholarship$9,183
95-6001908-La UnifiedStudent Scholarship$9,095
94-6002501-Elk Grove UsdStudent Scholarship$8,994
91-6001642-Snoqualmie Valley SdStudent Scholarship$8,856
91-6001838-Clover Park UsdStudent Scholarship$8,208
94-6174619-San Francisco UsdStudent Scholarship$8,152
94-6002501-Elk Grove UsdStudent Scholarship$7,326
20-5010766-Alum Rock UnionStudent Scholarship$7,301
94-6000385-Oakland UsdStudent Scholarship$7,277
77-0375541-Pajaro Valley UsdStudent Scholarship$7,000
94-6184128-Redwood City UsdStudent Scholarship$6,873
91-6001656-Bremerton SdStudent Scholarship$6,840
94-6000385-Oakland UsdStudent Scholarship$6,612
94-6000416-San Francisco UsdStudent Scholarship$6,596
95-6002104-Montebello UsdStudent Scholarship$6,295
94-6002533-San Juan UnifiedStudent Scholarship$6,134
94-1706704-Mariposa County UsdStudent Scholarship$6,112
55-0806673-La UnifiedStudent Scholarship$6,060
94-6000416-San Francisco UsdStudent Scholarship$6,004
94-6000416-San Francisco UsdStudent Scholarship$6,000
94-6000416-San Francisco UsdStudent Scholarship$6,000
80-0052972-Coast UsdStudent Scholarship$6,000
94-1706704-Mariposa County UsdStudent Scholarship$6,000
91-6001549-Port Angeles SdStudent Scholarship$5,996
76-0615245-501(c)(3)Student Scholarship$5,983
94-6002113-Berkeley UsdStudent Scholarship$5,683
91-6001541-Seattle Pub SchoolsStudent Scholarship$5,469
94-6002606-San Jose UsdStudent Scholarship$5,432
32-0210070-La UnifiedStudent Scholarship$5,425
91-6001549-Port Angeles SdStudent Scholarship$5,330
94-6000416-San Francisco UsdStudent Scholarship$5,292
77-0226428-Campbell UsdStudent Scholarship$5,262
68-0000495-WccusdStudent Scholarship$5,220
27-3095854-La UnifiedStudent Scholarship$5,216
26-2959996-501(c)(3)Student Scholarship$5,054
94-6000416-San Francisco UsdStudent Scholarship$5,044
94-3084018-Redwood City UsdStudent Scholarship$5,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,224
Fundraising Gross Income$62,428
Professional Fundraising Fees$19,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$644,957$46,700$57,178$-10,478
Event 2$144,914$15,480$6,353$9,127
Total Events$868,838$62,428$282,224$-219,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$26,227
Capital Lease$13,208
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee reviews the federal form 990 when drafted and the final version is provided to all board members prior to filing.

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

Naturebridge has a policy that everyone must read at the time they are hired. The policy is reviewed by the board members and management on a regular basis. When management gains knowledge about the potential conflict of interest, it investigates and/or takes it to the board, if appropriate. If the potential conflict of interest is at the board level, the appropriate members excuse themselves from voting or influencing a decision of the matter.

Form 990, Part VI, Section B, Line 15

The board performs annual assessment of the ceo's performance, which includes feedback from the staff of the organization. The board determines the annual compensation for the ceo after consulting with the vp of operation/human resources director and others for comparable data. On an annual basis, the vp of operation/human resources director exchanges salary survey information with peer organizations and reviews other salary data to assess the reasonableness of the cfo's compensation. The salary decision is documented through a change status form signed by the ceo and vp of operation/human resources director. All salaries are approved by the board through its approval of the annual budget.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

EIN
94-2145930
Phone
4159924700

Signing Officer

Name
Jason Morris
Title
Interim President & CEO
Phone
4159924700
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morris
Formed
1971
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
247
Volunteers
100

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Naturebridge development department maintains a volunteer tracking spreadsheet. Volunteers are mostly campus respective local boards and other individual that participates in the organization's fundraising events.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledge -6,239.

Financial Statement Notes

PART V, LINE 4:

The organization's permanently restricted net assets consist of eleven endowment funds, which have been established for a variety of purposes. These funds are invested in perpetuity, the income from which is expendable for operations. Certain of the endowment funds of the organization are subject to donor restrictions requiring that the income be used only for specified purposes, while income from the remaining endowments may be used for the general purposes of the organization.

PART X, LINE 2:

The organization is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, and is considered by the internal revenue service to be an organization other than a private foundation. Management evaluated the organization's tax positions and concluded that it has maintained its tax-exempt status and that the organization has taken no uncertain tax positions that would require adjustments in the financials statements to comply with provisions of this guidance. The organization is generally no longer subject to tax examinations by federal and state authorities for tax years prior to 2010 and 2009, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship expenses netted against revenue -889,263. Loss on uncollectible pledge -6,239.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reclassified to revenue -282,224. Rental expenses reclassified to revenue -10,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reclassified to revenue 282,224. Rental expenses reclassified to revenue 10,200.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship expenses netted against revenue 889,263.

Raw XML AppendixShowing 400 of 1,425 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01220179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01607729
IRS990/AccountsReceivableGrp/BOYAmt0181289
IRS990/AccountsReceivableGrp/EOYAmt0511274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS.
IRS990/AdvertisingGrp/FundraisingAmt04003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04777
IRS990/AdvertisingGrp/ProgramServicesAmt048751
IRS990/AdvertisingGrp/TotalAmt057531
IRS990/AllOtherContributionsAmt03671332
IRS990/AllOtherExpensesGrp/FundraisingAmt015801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051606
IRS990/AllOtherExpensesGrp/TotalAmt072347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN DAILEY CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04159924700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028 GEARY STREET NO 650
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01969138
IRS990/CashNonInterestBearingGrp/EOYAmt03531377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063990
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328493
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt013444
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018481
IRS990/ConferencesMeetingsGrp/TotalAmt042082
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01314385
IRS990/ContractorCompensationGrp/CompensationAmt1147099
IRS990/ContractorCompensationGrp/CompensationAmt2137133
IRS990/ContractorCompensationGrp/CompensationAmt3131906
IRS990/ContractorCompensationGrp/CompensationAmt4122008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 1157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1127 MAIDEN LANE SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 743295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13570 WEST EL CAMINO REAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1439 FORREST STREET SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MARIPOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3REDWOOD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MILL VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode194108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode394063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode494941
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ALLISON SIERRA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CONNER & MCLAUGHLIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ROBERT HALF TECHNOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13LINDA SANDIFERPORTAL ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14THOMPSON DORFMAN PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING LEASE
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0806410
IRS990/CostOfGoodsSoldAmt018828
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04768155
IRS990/CYGrantsAndSimilarPaidAmt0974263
IRS990/CYInvestmentIncomeAmt0134771
IRS990/CYOtherExpensesAmt05500867
IRS990/CYOtherRevenueAmt0-4239
IRS990/CYProgramServiceRevenueAmt010769171
IRS990/CYRevenuesLessExpensesAmt0745828
IRS990/CYSalariesCompEmpBnftPaidAmt08427700
IRS990/CYTotalExpensesAmt014922030
IRS990/CYTotalFundraisingExpenseAmt01370228
IRS990/CYTotalProfFndrsngExpnsAmt019200
IRS990/CYTotalRevenueAmt015667858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01280428
IRS990/DeferredRevenueGrp/EOYAmt01391155
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt066244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362291
IRS990/DepreciationDepletionGrp/TotalAmt0528467
IRS990/Desc0NATUREBRIDGE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011678455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030900
IRS990/FeesForServicesAccountingGrp/TotalAmt030900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08976
IRS990/FeesForServicesLegalGrp/TotalAmt08976
IRS990/FeesForServicesOtherGrp/FundraisingAmt089847
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142025
IRS990/FeesForServicesOtherGrp/TotalAmt0511751
IRS990/FeesForServicesProfFundraising/FundraisingAmt019200
IRS990/FeesForServicesProfFundraising/TotalAmt019200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05947
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291662
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN J PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA ESCOBEDO CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE LOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MOGA
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN YOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm10IVY ARCHER WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KIELY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW A BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH MAMET
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT SERIE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAOUL GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN LOCKHART MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CARROLL YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK MILHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm27VANESSA MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm29LEIGH WESTERLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26203311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 6/6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF INFORMATION OFFICER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT EAST COAST
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP (INTERIM CEO/PRES. FROM 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0806410
IRS990/FundraisingDirectExpensesAmt0282224
IRS990/FundraisingGrossIncomeAmt062428
IRS990/GainOrLossGrp/OtherAmt02871
IRS990/GainOrLossGrp/SecuritiesAmt066911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0290413
IRS990/GrantAmt0974263
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0974263
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0974263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02871
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0754803
IRS990/GrossReceiptsAmt016667002
IRS990/GrossRentsGrp/RealAmt022160
IRS990/GrossSalesOfInventoryAmt031851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024726
IRS990/InformationTechnologyGrp/ProgramServicesAmt010039
IRS990/InformationTechnologyGrp/TotalAmt035000
IRS990/InsuranceGrp/FundraisingAmt09844
IRS990/InsuranceGrp/ManagementAndGeneralAmt011809
IRS990/InsuranceGrp/ProgramServicesAmt0162077
IRS990/InsuranceGrp/TotalAmt0183730
IRS990/InterestGrp/ProgramServicesAmt01906
IRS990/InterestGrp/TotalAmt01906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088477
IRS990/InvestmentIncomeGrp/ExclusionAmt064989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064989
IRS990/InvestmentInJointVentureInd00

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