Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2911417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$757,553
Down $521,387 (-41%) from 2014
Net Assets
Down$674,086
Down $549,518 (-45%) from 2014
Liabilities
Up$83,467
Up $28,131 (+51%) from 2014
Revenue
Down$1,356,821
Down $1,026,703 (-43%) from 2014
Expenses
Down$1,906,339
Down $4,110,513 (-68%) from 2014
Net Income
Up-$549,518
Up $3,083,810 (+85%) from 2014
The primary objective and purpose of the center is to advance ecological education in k-12 schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,089,763 | $502,588 | ▼ $587,175 |
| Pledges and Grants Receivable | $68,180 | $141,783 | ▲ $73,603 |
| Cash and Non-Interest-Bearing Accounts | $21,161 | $45,152 | ▲ $23,991 |
| Prepaid Expenses and Deferred Charges | $26,354 | $26,390 | ▲ $36 |
| Intangible Assets | $25,542 | $23,588 | ▼ $1,954 |
| Accounts Receivable | $4,745 | $5,314 | ▲ $569 |
| Land, Buildings, and Equipment, Net | $12,721 | $3,701 | ▼ $9,020 |
| Inventories for Sale or Use | $23,619 | $2,182 | ▼ $21,437 |
| Total Assets | $1,278,940 | $757,553 | ▼ $521,387 |
| Other Assets Total | $6,855 | $6,855 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,549 | $80,930 | ▲ $29,381 |
| Grants Payable | $3,787 | $2,537 | ▼ $1,250 |
| Total Liabilities | $55,336 | $83,467 | ▲ $28,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,929 | $348,846 | ▲ $155,917 |
| Temporarily Rstr Net Assets | $1,030,675 | $325,240 | ▼ $705,435 |
| Total Net Assets Fund Balance | $1,223,604 | $674,086 | ▼ $549,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,940 | $757,553 | ▼ $521,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,701 | $121,198 | $124,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zenobia Barlow | Executive Director | FT | $135,965 | $28,988 | $164,953 |
| Carolie Sly | Education Director | FT | $126,061 | $26,421 | $152,482 |
| Karen Brown | Creative Director | FT | $114,191 | $23,343 | $137,534 |
| James P Koulias | Deputy Director | FT | $114,219 | $22,877 | $137,096 |
| Chris Smith | Dev. Director | FT | $107,102 | $19,974 | $127,076 |
| Name | Title |
|---|---|
| David Orr | Director |
| Fritjof Capra | Director |
| Nancy Skinner | Director |
| Peter Buckley | Director |
| Wendy Williams | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erbelmaninc | Consulting | 118 WILLOW AVE, Corte Madera, CA 94925 | $134,640 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,193,324 |
| Other Expenses | $708,015 |
| Total Fundraising Expense | $105,751 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,491 | $126,479 | $53,524 | $761,494 |
| Fees for Services Other | $362,960 | $3,139 | - | $366,099 |
| Other Employee Benefits | $149,645 | $30,207 | $15,013 | $194,865 |
| Current Officers, Directors, Trustees, and Key Employees | $129,965 | $17,132 | $17,856 | $164,953 |
| Payroll Taxes | $55,301 | $11,162 | $5,549 | $72,012 |
| Travel | $57,955 | $238 | - | $58,193 |
| Conferences and Meetings | $39,199 | $539 | - | $39,738 |
| All Other Expenses | $24,238 | $7,844 | $1,986 | $34,068 |
| Other Expenses | $20,095 | $1,482 | $1,302 | $20,095 |
| Fees for Services Accounting | - | $12,770 | - | $12,770 |
| Insurance | $9,063 | $1,830 | $909 | $11,802 |
| Depreciation Depletion | $8,427 | $1,701 | $846 | $10,974 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Information Technology | $1,800 | $363 | $181 | $2,344 |
| Fees for Services Legal | - | $700 | - | $700 |
| Total Functional Expenses | $1,567,736 | $232,852 | $105,751 | $1,906,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,906,339 |
| Total Expenses per Audited Statements | $1,906,339 |
| Total Expenses per Form 990 | $1,906,339 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City Youth Now | San Francisco, CA | 501(c)(3) | Juvenile Justice Center Garden Project. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was prepared by an outside auditor. Finance manager provided all schedules. Deputy director reviewed 990. Executive director reviewed 990.”
“The documents are kept in the administrative office and are available upon request.”
“Consultant - prorram director: program service expenses 128,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,000. Bookkeeping/payroll services: program service expenses 0. Management and general expenses 3,139. Fundraising expenses 0. Total expenses 3,139. Photos/videos/illustrations: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. Consultant - other: program service expenses 28,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,520. Production services: program service expenses 114,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,904. Evaluation agency: program service expenses 12,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,405. Event coordinator: program service expenses 18,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,140. Design graphic support: program service expenses 23,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,936. Other professional services: program service expenses 35,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,495.”
“There is no change in the oversight and selection process.”
“Cel believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Cel's federal and state information returns for the years ended 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY OBJECTIVE AND PURPOSE OF THE CENTER IS TO ADVANCE ECOLOGICAL EDUCATION IN K-12 SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 1017092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108454595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 ALLSTON WAY STE 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947041377 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 118 WILLOW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORTE MADERA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94925 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ERBELMANINC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1122466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 708015 |
| IRS990/CYOtherRevenueAmt | 0 | 1507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193324 |
| IRS990/CYTotalExpensesAmt | 0 | 1906339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10974 |
| IRS990/Desc | 0 | THE CENTER FOR ECOLITERACY (CEL) ADVANCES ECOLOGICAL EDUCATION IN K-12 SCHOOLS, RECOGNIZING THAT STUDENTS NEED TO EXPERIENCE AND UNDERSTAND HOW NATURE SUSTAINS LIFE AND HOW TO LIVE ACCORDINGLY. CEL'S WORK IS BASED ON SYSTEMS THINKING, LEADERSHIP DYNAMICS, AND HOW YOUNG PEOPLE LEARN. WE INFLUENCE EDUCATION DECISION MAKERS BY ARTICULATING STRATEGIC FRAMEWORKS AND ENGAGING WITH SCHOOL COMMUNITIES, FOUNDATIONS, FILMMAKERS, AND OTHER CHANGE AGENTS. WE CREATE BOOKS, INTERACTIVE GUIDES, AND RESOURCES, INCLUDING MATERIALS PRODUCED UNDER OUR PUBLISHING IMPRINT, LEARNING IN THE REAL WORLD . WE OFFER PROFESSIONAL DEVELOPMENT; PROVIDE CONSULTING, AND PRESENT WORKSHOPS FOR OUR LOCAL AREA AND STATE OF CALIFORNIA EDUCATORS AND SCHOOL COMMUNITIES.IN 2015 THE CENTER FOR ECOLITERACY CONTINUED TO EXPAND OUR SUITE OF SCHOOL FOOD PROGRAM REFORM UNDER OUR CALIFORNIA FOOD FOR CALIFORNIA KIDS (CFCK) INITIATIVE, WITH MAJOR SUPPORT FROM THE TIDES FOUNDATION, TOMKAT FOUNDATION, THE CALIFORNIA ENDOWMENT, NEW PRIORITIES FOUNDATION, PANTA RHEA, THE U.S. DEPARTMENT OF FOOD AND AGRICULTURE FOOD AND NUTRITION SERVICE FARM TO SCHOOL GRANT PROGRAM, AND THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE SPECIALTY FOOD BLOCK GRANT, LAUNCHING LOCAL AND STATEWIDE PROGRAMS.CALIFORNIA THURSDAYS , A "BITE-SIZED IMPLEMENTATION STRATEGY" OF THE CFCK INITIATIVE, PILOTED IN 2014, GREW IN 2015 FROM 15 TO 58 PARTICIPATING SCHOOL DISTRICTS TO SERVE A HEALTHY, FRESHLY PREPARED SCHOOL MEAL MADE FROM CALIFORNIA-GROWN FOOD. EACH DISTRICT PLEDGED TO INCREASE THE NUMBER OF CALIFORNIA THURSDAYS MEALS THROUGHOUT THE ACADEMIC SCHOOL YEAR. COLLECTIVELY, THESE DISTRICTS SERVE 283 MILLION MEALS ANNUALLY. CEL PROVIDED A TOOLKIT OF RECIPES, MARKETING MATERIALS, AND ONLINE NETWORKING RESOURCES TO SUPPORT THE PARTICIPATING DISTRICTS, INCLUDING VERSIONS IN ENGLISH AND SPANISH, IN ADDITION TO PROVIDING TECHNICAL SUPPORT AND PROFESSIONAL DEVELOPMENT.LOCALLY, CEL CONTINUED TO ENGAGE WITH THE OAKLAND UNIFIED SCHOOL DISTRICT TO ADVANCE SCHOOL FOOD INNOVATION ALONG WITH EDUCATIONAL LEARNING OPPORTUNITIES ARTICULATED IN A RETHINKING SCHOOL LUNCH OAKLAND CENTRAL KITCHEN, INSTRUCTIONAL FARM, AND EDUCATION CENTER.CEL SIGNED ENGAGEMENTS AND BEGAN WORK WITH THREE MAJOR ORGANIZATIONS TO CREATE A PRINT PUBLICATION, AN INTERACTIVE EBOOK, AND A WEBSITE THAT FURTHER OUR MISSION TO ADVANCE ECOLOGICAL EDUCATION IN K-12. THE SAN FRANCISCO PUBLIC UTILITIES COMMISSION COMMISSIONED CEL TO CREATE A GUIDE FOR EDUCATORS, CURRICULUM DEVELOPERS, AND SCHOOLS TO ENGAGE STUDENTS WITH KEY CONCEPTS THAT LINK WATER, POWER, AND SEWER. IT IS ALIGNED TO NEXT GENERATION SCIENCE STANDARDS, COMMON CORE STATE STANDARDS, AND HISTORY-SOCIAL SCIENCE STANDARDS FOR CALIFORNIA PUBLIC SCHOOLS, AND OFFERS SUCCESSFUL EDUCATION STRATEGIES AS WELL AS SAMPLE STUDENT ACTIVITIES. PRINT PUBLICATION IS EXPECTED TO BE RELEASED IN 2016. IN PARTNERSHIP WITH WHOLE KIDS FOUNDATION, CEL BEGAN AN AMBITIOUS ENHANCED EBOOK PROJECT DUE TO BE RELEASED IN 2017. ORGANIC EDUCATION: STARTING WITH SOIL - WILL BE A PAD-BASED EDUCATIONAL EXPERIENCE THAT MAKES ESSENTIAL CONNECTIONS BETWEEN OUR FOOD AND THE NATURAL WORLD. DESIGNED FOR FAMILIES AT A THIRD GRADE READING LEVEL, STARTING WITH SOIL FOCUSES ON THE ROLE OF TOPSOIL IN SUPPORTING HEALTHY FOOD AND A HEALTHY ENVIRONMENT. THE UNIVERSITY OF CALIFORNIA OFFICE OF THE PRESIDENT (UCOP) COMMISSIONED CEL TO PRODUCE AN ONLINE COMPREHENSIVE TOOL KIT OF RESOURCES TO SUPPORT SCHOOL DISTRICTS IN DEVELOPING HEALTHY AND SUSTAINABLE DINING OPTIONS. THIS WEBSITE IS DUE TO LAUNCH IN 2017 AS PART OF ITS GLOBAL FOOD INITIATIVE.CEL CONDUCTED RESEARCH EFFORTS IN 2015 TO INVESTIGATE LINKS BETWEEN FOOD SYSTEMS AND CLIMATE CHANGE. AS THE ENVIRONMENTAL CRISIS OF OUR TIME, CLIMATE CHANGE AND IS LINKED SIGNIFICANTLY TO FOOD AND AGRICULTURE. THE FOOD CHOICES WE MAKE; THE WAYS WE GROW, RAISE, TRANSPORT, PROCESS, STORE, PREPARE, AND SERVE FOOD; HOW WE MANAGE FOOD WASTE - ARE DEEP AND WIDE-RANGING. PUBLIC AWARENESS OF THE EXTENT OF THIS INTERR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1567736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 362960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28988 |
| 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 | 26421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZENOBIA BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRITJOF CAPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLIE SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES P KOULIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135965 |
| 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 | 126061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107102 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEV. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 105374 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3787 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2537 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1356821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2344 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11802 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124899 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVE AND PURPOSE OF THE CENTER IS TO ADVANCE ECOLOGICAL EDUCATION IN K-12 SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1223604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194865 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND STORAGE RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON WRITE-DOWN INVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7913 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26390 |
| IRS990/PrincipalOfficerNm | 0 | ZENOBIA BARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2207969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4031937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153888 |
| IRS990/PYOtherExpensesAmt | 0 | 860008 |
| IRS990/PYOtherRevenueAmt | 0 | 2044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3633328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124907 |
| IRS990/PYTotalExpensesAmt | 0 | 6016852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2383524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 232445 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1507 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1089763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1122466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8408964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 530413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4954829 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3454135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1122466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8408964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8842132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 61329 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 112711 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 62665 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 61588 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 298293 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 245317 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 450843 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 250660 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 246350 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1193170 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 447440 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 61329 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1789755 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 245317 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1906339 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1906339 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1906339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1356821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CEL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CEL'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDED 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1906339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1356821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1356821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1906339 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | JUVENILE JUSTICE CENTER GARDEN PROJECT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY YOUTH NOW |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941519135 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 375 WOODSIDE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94127 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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