Civic Intelligence

Naturebridge

990 • Fiscal year 2022 • EIN 94-2145930

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$202,328

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,256,123

Down $25,687,764 (-58%) from 2021

Net Assets

Down

$14,707,952

Down $25,592,801 (-64%) from 2021

Liabilities

Down

$3,548,171

Down $94,963 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$11,430,799

Up $3,650,730 (+47%) from 2021

Expenses

Up

$36,511,631

Up $30,708,731 (+529%) from 2021

Net Income

Down

-$25,080,832

Down $27,058,001 (-1369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$18,256,123
Liabilities$3,548,171
Net Assets$14,707,952
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$11,430,799
Expenses$36,511,631
Net Income-$25,080,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$11,869,331
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
Savings and Temporary Cash Investments$6,594,623$7,756,643▲ $1,162,020
Land, Buildings, and Equipment, Net$30,940,958$5,488,815▼ $25,452,143
Investments in Publicly Traded Securities$2,413,982$2,082,625▼ $331,357
Pledges and Grants Receivable$1,708,990$1,307,212▼ $401,778
Cash and Non-Interest-Bearing Accounts$1,547,798$1,264,203▼ $283,595
Accounts Receivable$559,212$169,217▼ $389,995
Prepaid Expenses and Deferred Charges$150,495$133,382▼ $17,113
Inventories for Sale or Use$25,401$35,768▲ $10,367
Total Assets$43,943,887$18,256,123▼ $25,687,764
Other Assets Total$2,428$18,258▲ $15,830
Liabilities
Deferred Revenue$829,030$2,212,272▲ $1,383,242
Unsecured Notes Loans Payable$1,985,175$0▼ $1,985,175
Accounts Payable and Accrued Expenses$813,480$1,308,922▲ $495,442
Other Liabilities$15,449$26,977▲ $11,528
Total Liabilities$3,643,134$3,548,171▼ $94,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,014,474$10,336,376▼ $25,678,098
Net Assets Without Donor Restrictions$4,286,279$4,371,576▲ $85,297
Total Net Assets Fund Balance$40,300,753$14,707,952▼ $25,592,801
Total Liabilities and Net Assets / Fund Balance$43,943,887$18,256,123▼ $25,687,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,759$2,812,370$4,173,129
Other Land Buildings$3,272,683$487,394$3,760,077
Leasehold Improvements$647,701$2,246,899$2,894,600
Equipment$207,672$2,272,050$2,479,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,314,795$10,500▼ $182,175-$1,143,120
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident & CEOFT$183,886$18,442$202,328
Judy LinCOOFT$165,822$4,751$170,573
Aaron Craig RichChief Development OfficerFT$140,235$12,921$153,156
Mitchell HolmerCFOFT$121,936$1,812$123,748

Board Members and Trustees

NameTitle
Susan Boren KingChair of the Board
Liz ValentineVice Chair
Vera MichalchikVice Chair for Education
Ananda BaronDirector
Angela ChenDirector
Autumn Saxton-rossDirector
BRAD O'BRIENDirector
Carroll C YandellDirector
Colin Le DucDirector
Dan AbramsDirector
Ian YollesDirector
Jenny KoehlerDirector
Kevin T NewmanDirector
Kimberly McmorrowDirector
Raoul GoffDirector
Robert J HolmesDirector
Sophia DanenbergDirector
Thomas C KiernanDirector
Walter SiveDirector
Michael PereiraDirector (elected 8/26/21)
Vivienne LongDirector (elected 8/26/21)
Ben SteeleDirector (thru 10/15/21)
Lisa HolmesDirector (thru 5/13/22)
Nicole SheehanDirector (thru 5/13/22)
Linda FisherSecretary
Shane TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,781,422
Program Service Revenue
$4,836,259
Investment Income
$99,047
Other Revenue
$-285,929
All Other Contributions
$3,662,015
Change in Net Assets
$-25,080,832

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 Table2$32,903Fair Market Value
Securities Publicly Traded6$30,397Fair Market Value
Other Non Cash Contri Table1$8,397Fair Market Value
Clothing and Household Goods-$7,650Fair Market Value
Other Non Cash Contri Table1$6,995Fair Market Value
Total Noncash Contributions10$86,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,835,219
Revenue Not Reported on Financial Statements
$-404,420
Revenue Not Reported on Form 990
$-446,105
Other Revenue Adjustments
$-404,420
Total Revenue per Audited Statements
$11,389,114
Total Revenue per Form 990
$11,430,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,139,275
Salaries, Compensation, and Employee Benefits$6,070,377
Other Expenses$4,298,479
Total Fundraising Expense$752,870
Professional Fundraising Fees$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,139,275--$26,139,275
Other Salaries and Wages$3,248,592$629,569$437,265$4,315,426
Insurance$1,475,940$15,463$9,445$1,500,848
Office Expenses$576,990$70,964$80,262$728,216
Other Employee Benefits$570,470$82,348$55,566$708,384
Occupancy$602,736--$602,736
Current Officers, Directors, Trustees, and Key Employees$248,999$276,401$58,244$583,644
Payroll Taxes$295,276$50,171$33,854$379,301
Depreciation Depletion$330,260$20,156$12,232$362,648
Fees for Services Other$108,589$74,929$6,418$189,936
Pension Plan Contributions$65,097$11,061$7,464$83,622
All Other Expenses$23,935$2,466$36,256$62,657
Information Technology$5,146$57,254-$62,400
Travel$34,132$11,301$2,260$47,693
Fees for Services Accounting-$36,900-$36,900
Advertising$14,342$889$8,412$23,643
Other Expenses$777$13,568$237$14,582
Fees for Services Legal-$11,655-$11,655
Fees for Services Professional Fundraising--$3,500$3,500
Conferences and Meetings$1,600$1,226-$2,826
Total Functional Expenses$34,387,292$1,371,469$752,870$36,511,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,981,915
Total Expenses per Form 990$36,511,631
Expenses per Audited Statements$36,205,352
Expenses Not Reported on Form 990$776,563
Expenses Not Reported on Financial Statements$306,279
Other Expense Adjustments$306,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ravenswood Middle SchoolEast Palo Alto, CARavenswood City SchStudent Scholarship$24,192
Nicholas & Martin Luther King Jr ElementarySacramento, CAOakland UsdStudent Scholarship$23,616
Lafayette Elementary SchoolWashington, DCDcpsStudent Scholarship$22,164
Murch Elementary SchoolWashington, DCDcpsStudent Scholarship$19,750
Mckinley Institute of TechnologyRedwood City, CARedwood City ElementStudent Scholarship$10,000
Vine Street ElementaryLos Angeles, CALos Angeles UsdStudent Scholarship$10,000
Two Rivers Pcs - Young ElementaryWashington, DC501(c)(3)Student Scholarship$9,196
Crescent Elementary SchoolJoyce, WAFairfield-suisun UsdStudent Scholarship$8,420
St Patrick AcademySacramento, CADiocese of SacramentStudent Scholarship$8,098
Fred Lynn Middle SchoolWoodbridge, VAPrince William CountStudent Scholarship$7,992
Francis Scott Key Elementary SchoolWashington, DCDcpsStudent Scholarship$7,260
Tekoa Elementary SchoolTekoa, WATekoa Sch DistrictStudent Scholarship$7,232
Hoover Community SchoolRedwood City, CARedwood City Sch DisStudent Scholarship$7,028
Graham Park Middle SchoolTriangle, VAPrince William CountStudent Scholarship$6,951
Downey High SchoolDowney, CADowney UsdStudent Scholarship$6,439
Roosevelt Elementary SchoolRedwood City, CAPort Angeles Sch DisStudent Scholarship$6,000
Quilcene School DistrictQuilcene, WAQuilcene Sch DistStudent Scholarship$5,931
Lake Ridge Middle SchoolWoodbridge, VALake Oswego Sch DistStudent Scholarship$5,910
National Park ServiceWashington, DCUS Dept of InteriorEstablish the National Environmental Science Center in Yosemite National Park.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$364,520
Fundraising Gross Income$42,422
Gaming Gross Income$5,475
Professional Fundraising Fees$3,500
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Event$858,527$42,422$143,547$-101,125
Total Events$858,527$42,422$364,520$-322,098
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$26,977
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
Leslie Smith
Title
CFO
Phone
4159924700
Signed
2023-05-12
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
128
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
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 XI, LINE 9:

“Loss on uncollectible pledge -44,643.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of twelve 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 -306,279. Loss on uncollectible pledge -44,643.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue -39,900. Fundraising expenses reclassified to revenue -364,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 39,900. Fundraising expenses reclassified to revenue 364,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 306,279.”

Raw XML AppendixShowing 400 of 1,138 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/PersonNm7AUTUMN SAXTON-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN STEELE
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IRS990/Form990PartVIISectionAGrp/PersonNm20SOPHIA DANENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS C KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER SIVE
IRS990/Form990PartVIISectionAGrp/PersonNm23CARROLL C YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL PEREIRA
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IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY LIN
IRS990/Form990PartVIISectionAGrp/PersonNm29AARON CRAIG RICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR FOR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 10/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (ELECTED 8/26/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 5/13/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 5/13/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (ELECTED 8/26/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,256,123
Liabilities
$3,548,171
Net assets
$14,707,952
Revenue
$11,430,799
Expenses
$36,511,631
Net income
-$25,080,832
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