Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2550385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$4,517,719
Up $267,336 (+6.3%) from 2015
Net Assets
Up$4,462,963
Up $258,736 (+6.2%) from 2015
Liabilities
Up$54,756
Up $8,600 (+19%) from 2015
Revenue
Up$1,491,344
Up $586,159 (+65%) from 2015
Expenses
Up$1,219,710
Up $89,785 (+7.9%) from 2015
Net Income
Up$271,634
Up $496,374 (+221%) from 2015
Promote the understanding of and responsibility for the environment through hands-on science education.
Natural science and environmental education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,130,112 | $3,019,534 | ▼ $110,578 |
| Investments in Publicly Traded Securities | $753,105 | $1,136,577 | ▲ $383,472 |
| Pledges and Grants Receivable | $182,113 | $274,641 | ▲ $92,528 |
| Savings and Temporary Cash Investments | $63,103 | $29,821 | ▼ $33,282 |
| Cash and Non-Interest-Bearing Accounts | $83,205 | $27,008 | ▼ $56,197 |
| Prepaid Expenses and Deferred Charges | $15,295 | $16,263 | ▲ $968 |
| Accounts Receivable | $17,040 | $7,465 | ▼ $9,575 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,250,383 | $4,517,719 | ▲ $267,336 |
| Other Assets Total | $6,410 | $6,410 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,964 | $47,423 | ▲ $7,459 |
| Deferred Revenue | $6,192 | $7,333 | ▲ $1,141 |
| Total Liabilities | $46,156 | $54,756 | ▲ $8,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,376,291 | $3,389,326 | ▲ $13,035 |
| Temporarily Rstr Net Assets | $609,439 | $855,140 | ▲ $245,701 |
| Permanently Rstr Net Assets | $218,497 | $218,497 | → $0 |
| Total Net Assets Fund Balance | $4,204,227 | $4,462,963 | ▲ $258,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,250,383 | $4,517,719 | ▲ $267,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,905,723 | $355,058 | $3,260,781 |
| Equipment | $74,580 | $92,514 | $167,094 |
| Other Land Buildings | $29,867 | $87,640 | $117,507 |
| Leasehold Improvements | $9,364 | $14,036 | $23,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $241,394 | - | ▼ $7,158 | $9,480 | $224,756 |
| 2014 | $244,799 | $820 | ▲ $4,712 | $8,937 | $241,394 |
| 2013 | $223,886 | $220 | ▲ $29,220 | $8,527 | $244,799 |
| 2012 | $210,850 | $400 | ▲ $22,606 | $10,000 | $223,856 |
| 2011 | $217,177 | - | ▼ $6,327 | - | $210,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allan Berkowitz | Exec Director | FT | $118,885 | $12,000 | $130,885 |
| Name | Title |
|---|---|
| Giri Tatavarti | Co-Chair |
| Joyce Friedrichs | Co-Chair |
| Julie Jerome | Vice Chair/Dev |
| Barbara Carlitz | Director |
| Deba McLaughlin | Director |
| Jan Hustler | Director |
| John Armstrong | Director |
| Kate Godfrey | Director |
| Larry Spivak | Director |
| Mario Cuellar | Director |
| Stanley Mantell | Director |
| Wanda Cavanaugh | Director |
| Dudley Andersen | CFO |
| Ellen Turbow | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $28,794 | Market quote |
| Total Noncash Contributions | 9 | $28,794 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,666 |
| Other Expenses | $455,159 |
| Total Fundraising Expense | $295,659 |
| Professional Fundraising Fees | $3,885 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,866 | $35,753 | $167,887 | $530,506 |
| Current Officers, Directors, Trustees, and Key Employees | $37,320 | $43,540 | $43,540 | $124,400 |
| Depreciation Depletion | $106,163 | $5,159 | $10,988 | $122,310 |
| Other Employee Benefits | $36,281 | $5,741 | $13,998 | $56,020 |
| Payroll Taxes | $27,854 | $5,969 | $15,917 | $49,740 |
| Occupancy | $38,125 | $539 | $1,081 | $39,745 |
| Fees for Services Other | $2,824 | $12,795 | $21,434 | $37,053 |
| Information Technology | $18,227 | $2,762 | $6,628 | $27,617 |
| Fees for Services Accounting | - | $23,685 | - | $23,685 |
| All Other Expenses | $14,613 | $4,626 | $3,820 | $23,059 |
| Insurance | $5,201 | $2,366 | $1,076 | $8,643 |
| Other Expenses | $7,810 | $966 | $2,322 | $7,810 |
| Advertising | $3,475 | - | $1,959 | $5,434 |
| Conferences and Meetings | $3,726 | $1,523 | - | $5,249 |
| Fees for Services Professional Fundraising | - | - | $3,885 | $3,885 |
| Travel | $3,048 | $381 | $381 | $3,810 |
| Office Expenses | $2,043 | $308 | $743 | $3,094 |
| Fees for Service Investment Mgmnt Fees | - | $1,831 | - | $1,831 |
| Total Functional Expenses | $776,107 | $147,944 | $295,659 | $1,219,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,226,079 |
| Total Expenses per Form 990 | $1,219,710 |
| Expenses per Audited Statements | $1,217,879 |
| Expenses Not Reported on Form 990 | $8,200 |
| Expenses Not Reported on Financial Statements | $1,831 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,623 |
| Professional Fundraising Fees | $3,885 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wake up to Nature Event | $124,245 | - | $6,603 | - |
| Total Events | $124,245 | - | $18,623 | $-18,623 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization had no committees with authority to act on behalf of the governing body.”
“A copy of the Form 990 is provided to the governing board via e-mail prior to filing so that board members can review the form and bring up any questions or comments concerning the filing.”
“At the first Board meeting of each fiscal year each member is informed of the organization's conflict of interest policy and provided with an explanation of what constitutes a conflict of interest. Each board member is then asked to declare if he or she has any conflicts.”
“The Board conducts an annual performance review of the Executive Director and determines an appropriate level of compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in allowance for uncollectible pledges = -$8200”
“The organization's endowment fund investments are to be held in perpetuity with the principal to remain intact and the income available for for general operations.”
“EV has adopted the provisions of FASB ASC Topic 740, which provides guidance on recognition and measurement of uncertainties in income taxes recognized in financial statements by prescribing a more likely than not recognition threshold of tax positions taken or expected to be taken in a tax return. EV does not believe its financial statements include any uncertain tax positions that would have a materially adverse effect on its financial condition.”
“Allowance for uncollectible pledges $8200”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Natural science and environmental education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5434 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 980439 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allan Berkowitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504938000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2560 Embarcadero Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1444684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2969 |
| IRS990/CYOtherExpensesAmt | 0 | 455159 |
| IRS990/CYOtherRevenueAmt | 0 | -11493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760666 |
| IRS990/CYTotalExpensesAmt | 0 | 1219710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3885 |
| IRS990/CYTotalRevenueAmt | 0 | 1491344 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10988 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122310 |
| IRS990/Desc | 0 | During the fiscal year ended June 30, 2016, EV provided 334 classroom presentations and 120 field trips to students in public and private schools in Santa Clara and San Mateo counties. Over 11,000 students are taught in EV's programs each year. EV had approximately 150 teaching docents and volunteers at June 30, 2016, and 43 new docents were recruited and trained during the year. Additionally, EV's headquarters serves as a nature center open to the public and welcomes over 5,000 visitors annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37053 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3885 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1831 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joyce Friedrichs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Giri Tatavarti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Jerome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Turbow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dudley Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Carlitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wanda Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mario Cuellar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kate Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jan Hustler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stanley Mantell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deba McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Spivak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Allan Berkowitz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair/Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 124245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18623 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 340000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176375 |
| IRS990/GrossReceiptsAmt | 0 | 1690334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27617 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 753105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1136577 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3130112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3019534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3568782 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 180367 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Natural science and environmental education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4204227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4462963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18623 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4698 |
| IRS990/NoncashContributionsAmt | 0 | 28794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1081 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Collaborations |
| IRS990/OtherExpensesGrp/Desc | 1 | Summer programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Teaching kits & materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. receipts |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7130 |
| IRS990/OtherRevenueTotalAmt | 0 | 7130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530506 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 218497 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 218497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16263 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program/training fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 856699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7350 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 524633 |
| IRS990/PYOtherRevenueAmt | 0 | -13557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592752 |
| IRS990/PYTotalExpensesAmt | 0 | 1129925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12540 |
| IRS990/PYTotalRevenueAmt | 0 | 905185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.