Civic Intelligence

Naturebridge

990 • Fiscal year 2021 • EIN 94-2145930

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NATUREBRIDGE.ORG

View Organization Page

1033 Fort CronkhiteSausalito, CA 94965

(415) 992-4700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$212,251

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-2.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$43,943,887

Down $1,262,297 (-2.8%) from 2020

Net Assets

Up

$40,300,753

Up $2,344,562 (+6.2%) from 2020

Liabilities

Down

$3,643,134

Down $3,606,859 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$7,780,069

Down $7,859,186 (-50%) from 2020

Expenses

Down

$5,802,900

Down $9,350,825 (-62%) from 2020

Net Income

Up

$1,977,169

Up $1,491,639 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$43,943,887
Liabilities$3,643,134
Net Assets$40,300,753
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$7,780,069
Expenses$5,802,900
Net Income$1,977,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,039,422
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.

Provide environmental education programs at four national parks and one nature preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,138,240$30,940,958▼ $197,282
Savings and Temporary Cash Investments$8,066,949$6,594,623▼ $1,472,326
Investments in Publicly Traded Securities$1,960,337$2,413,982▲ $453,645
Pledges and Grants Receivable$2,475,366$1,708,990▼ $766,376
Cash and Non-Interest-Bearing Accounts$1,051,602$1,547,798▲ $496,196
Accounts Receivable$344,805$559,212▲ $214,407
Prepaid Expenses and Deferred Charges$125,837$150,495▲ $24,658
Inventories for Sale or Use$22,751$25,401▲ $2,650
Total Assets$45,206,184$43,943,887▼ $1,262,297
Other Assets Total$20,297$2,428▼ $17,869
Liabilities
Unsecured Notes Loans Payable$1,997,750$1,985,175▼ $12,575
Mortgage Notes Payable Secured by Investment Property$1,169,696$0▼ $1,169,696
Deferred Revenue$2,855,003$829,030▼ $2,025,973
Accounts Payable and Accrued Expenses$1,195,419$813,480▼ $381,939
Other Liabilities$32,125$15,449▼ $16,676
Total Liabilities$7,249,993$3,643,134▼ $3,606,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,886,217$36,014,474▲ $1,128,257
Net Assets Without Donor Restrictions$3,069,974$4,286,279▲ $1,216,305
Total Net Assets Fund Balance$37,956,191$40,300,753▲ $2,344,562
Total Liabilities and Net Assets / Fund Balance$45,206,184$43,943,887▼ $1,262,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,541,843$416,828$28,958,671
Buildings$1,440,703$2,727,045$4,167,748
Leasehold Improvements$719,598$2,205,051$2,924,649
Equipment$238,814$2,285,046$2,523,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,065,805$2,000▲ $246,990-$1,314,795
2019$1,072,866-▲ $42,862$49,923$1,065,805
2018$1,015,296$4,000▲ $98,382$44,812$1,072,866
2017$1,021,578-▲ $36,274$42,556$1,015,296
2016$983,132$2,000▲ $84,832$48,386$1,021,578
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident & CEOFT$190,729$21,522$212,251
Judy LinCOOFT$144,727$14,422$159,149
Stephen StreufertVP of EducationFT$128,276$11,458$139,734
Aaron Craig RichChief Development OfficerFT$123,736$13,874$137,610
Mitchell HolmerCFOFT$115,224$8,226$123,450

Board Members and Trustees

NameTitle
Ian YollesChair of the Board
Carroll YandellVice Chair
Vera MichalchikVice-chair
Ananda BaronDirector
Angela ChenDirector
Ben SteeleDirector
Colin Le DucDirector
Dan AbramsDirector
Jenny KoehlerDirector
Kevin T NewmanDirector
Kimberly McmorrowDirector
Linda FisherDirector
Lisa HolmesDirector
Liz ValentineDirector
Nicole SheehanDirector
Raoul GoffDirector
Robert J HolmesDirector
Sophia DanenbergDirector
Thomas C KiernanDirector
Walter SiveDirector
Autumn Saxton-rossDirector (elected 2/12/21)
Allan J PragerDirector (thru 5/14/21)
James HamillDirector (thru 5/14/21)
Susan BorenSecretary
BRAD O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340,557
Program Service Revenue
$337,184
Investment Income
$81,575
Other Revenue
$20,753
All Other Contributions
$5,153,401
Change in Net Assets
$1,977,169

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
Securities Publicly Traded7$51,633Fair Market Value
Other Non Cash Contri Table1$5,688Fair Market Value
Other Non Cash Contri Table1$899Fair Market Value
Total Noncash Contributions9$58,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,797,774
Revenue Not Reported on Financial Statements
$-17,705
Revenue Not Reported on Form 990
$695,305
Other Revenue Adjustments
$-17,705
Total Revenue per Audited Statements
$8,493,079
Total Revenue per Form 990
$7,780,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,401
Other Expenses$1,816,566
Total Fundraising Expense$761,991
Grants and Similar Amounts Paid$137,933
Professional Fundraising Fees$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,047$521,457$447,743$2,575,247
Payroll Taxes$328,410$114,000$72,501$514,911
Office Expenses$342,361$89,867$68,634$500,862
Other Employee Benefits$296,453$83,437$53,064$432,954
Depreciation Depletion$381,320$26,393$16,786$424,499
Current Officers, Directors, Trustees, and Key Employees-$266,126$47,163$313,289
Insurance$262,905$17,218$10,950$291,073
Occupancy$209,670$15,657$16,109$241,436
Fees for Services Other$94,532$87,392$4,207$186,131
Grants to Domestic Orgs$137,933--$137,933
Information Technology$20,731$50,907-$71,638
Fees for Services Accounting-$38,500-$38,500
Advertising$8,204$855$8,653$17,712
Fees for Services Professional Fundraising--$12,000$12,000
Travel$1,941$4,571$3,040$9,552
All Other Expenses$802$1,604$200$2,606
Other Expenses$2,085$276$941$2,361
Conferences and Meetings$389$534-$923
Total Functional Expenses$3,719,566$1,321,343$761,991$5,802,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,148,517
Total Expenses per Form 990$5,802,900
Expenses per Audited Statements$5,798,170
Expenses Not Reported on Form 990$350,347
Expenses Not Reported on Financial Statements$4,730
Other Expense Adjustments$4,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Gate National Recreation AreaSan Francisco, CAUS Dept of InteriorSupport of the Proposed Campus Expansion Project-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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$15,449
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 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
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 11B

“The audit committee reviewed the federal form 990 when drafted and the final version was provided to all board members for their review prior to filing.”

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

“Naturebridge has a written conflict of interest policy that all board members and employees must read when they join the organization. The policy is reviewed by the board and management on a regular basis. When management gains knowledge about a potential conflict of interest, the issue is investigated and addressed at the appropriate level. If there is a potential conflict of interest at the board level, the affected member or members excuse themselves from voting or otherwise influencing the decision.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual assessment of the ceo's performance and the ceo performs an annual assessment of the cfo, coo and cdo. Input for the performance reviews includes feedback from the board and staff of the organization. Once the reviews are completed, the board reviews comparable salary data for both positions and documents their decision for salary increases. All other 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

Filer Name
Naturebridge
EIN
94-2145930
Phone
4159924700
Address
1033 FORT CRONKHITE, SAUSALITO, CA 94965

Signing Officer

Name
Mitch Holmer
Title
CFO
Phone
4159924700
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kilbridge
Formed
1971
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
217
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Naturebridge maintains a volunteer tracking spreadsheet. Volunteers primarily include members of the national board and each local board. Other individuals who participate in the organization's fundraising events are also included in the list of volunteers.”

Form 990, Part III, Line 3

“The organization continued to face challenges in 2021 related to the covid-19 pandemic which began in early 2020. Public health office guidelines, school and school district restrictions on field trips and overnight programs, school transitions to virtual learning and vaccine availability and utilization for/by youth, forced the organization to cancel all in-person overnight school programming for the fiscal year ended june 30, 2021.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -55,032.”

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 not considered by the internal revenue service to be 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 financial statements to comply with provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue -4,533. Loss on uncollectible pledge -55,032. Cost of goods sold reclassified to expenses -197.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue -17,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 17,705.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 4,533. Cost of goods sold reclassified to expenses 197.”

Raw XML AppendixShowing 400 of 887 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.

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IRS990/ActivityOrMissionDesc0PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS AT FOUR NATIONAL PARKS AND ONE NATURE PRESERVE.
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IRS990/Desc0NATUREBRIDGE CONNECTS YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. WE DELIVER HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE WORLD'S MOST BEAUTIFUL CLASSROOMS-OUR NATIONAL PARKS. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, PRINCE WILLIAM FOREST PARK, AND THE NATURE CONSERVANCY'S JACK AND LAURA DANGERMOND PRESERVE.NATUREBRIDGE'S SCHOOL & GROUP ENVIRONMENTAL SCIENCE PROGRAMS TAKE YOUNG PEOPLE FROM ALL BACKGROUNDS OUT OF THE CLASSROOM AND INTO THE OUTDOORS FOR THREE- TO FIVE-DAY OVERNIGHT EXPERIENCES. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND INSPIRE BOTH IN-DEPTH LEARNING AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOMIZED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. OPTIONAL PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS AND FAMILIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE SCIENTIFIC AND SOCIAL EMOTIONAL LEARNING NATIONWIDE. AT THE HEART OF OUR WORK IS OUR EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS AND STEWARDSHIP. USING THIS ONE-OF-A-KIND FRAMEWORK IN OUR RANGE OF PROGRAMS, NATUREBRIDGE REACHES OVER 35,000 INDIVIDUALS IN A TYPICAL YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/PersonNm4VERA MICHALCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN J PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANANDA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8AUTUMN SAXTON-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN LE DUC
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN T NEWMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZ VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RAOUL GOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm22SOPHIA DANENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS C KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER SIVE
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILLIP KILBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm26MITCHELL HOLMER
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IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN STREUFERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDY LIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25190729
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 5/14/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ELECTED 2/12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 5/14/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO
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IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,943,887
Liabilities
$3,643,134
Net assets
$40,300,753
Revenue
$7,780,069
Expenses
$5,802,900
Net income
$1,977,169
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