Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
David Brower Center
EIN 94-3385643 • 501(c)3 • Berkeley, CA
Profile
The david brower center is a home for the environmental movement. We advocate for the beauty, diversity and ecological integrity of earth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$21,225,786
Down $433,686 (-2.0%) from 2023
Liabilities
Down$6,212,438
Down $754,450 (-11%) from 2023
Net Assets
Up$15,013,348
Up $320,764 (+2.2%) from 2023
Revenue
Up$2,824,967
Up $684,945 (+32%) from 2023
Expenses
Up$2,503,820
Up $49,000 (+2.0%) from 2023
Net Income
Up$321,147
Up $635,945 (+202%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $21,225,786
- Liabilities
- $6,212,438
- Net assets
- $15,013,348
- Revenue
- $2,824,967
- Expenses
- $2,503,820
- Net income
- $321,147
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,844,848
Mission and Program Overview
Mission
The david brower center is a home for the environmental movement. We advocate for the beauty, diversity and ecological integrity of earth.
The david brower center is a home for the environmental movement. We advocate for the beauty, diversity and ecological integrity of the earth. The brower center's three key program areas: 1. Resident organizations - providing office space for nonprofit and like-minded for profit organizations; 2. Conference center - hosting a wide variety of no to low waste events each year; 3. Arts and education - providing environmental art exhibitions and related community programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,572,008 | $20,186,051 | ▼ $385,957 |
| Loans From Officers Directors | $2,832,705 | $2,967,279 | ▲ $134,574 |
| Investments in Publicly Traded Securities | $882,708 | $887,066 | ▲ $4,358 |
| Savings and Temporary Cash Investments | $256,241 | $540,440 | ▲ $284,199 |
| Accounts Receivable | $28,983 | $51,750 | ▲ $22,767 |
| Prepaid Expenses and Deferred Charges | $32,035 | $22,154 | ▼ $9,881 |
| Cash and Non-Interest-Bearing Accounts | $562,085 | $1,545 | ▼ $560,540 |
| Total Assets | $22,459,935 | $21,835,102 | ▼ $624,833 |
| Other Assets Total | $125,875 | $146,096 | ▲ $20,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,699,998 | $3,649,179 | ▼ $50,819 |
| Other Liabilities | $96,515 | $106,900 | ▲ $10,385 |
| Accounts Payable and Accrued Expenses | $112,784 | $78,042 | ▼ $34,742 |
| Deferred Revenue | $83,196 | $26,935 | ▼ $56,261 |
| Total Liabilities | $6,825,198 | $6,828,335 | ▲ $3,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,173,579 | $14,679,945 | ▼ $493,634 |
| Net Assets With Donor Restrictions | $461,158 | $326,822 | ▼ $134,336 |
| Total Net Assets Fund Balance | $15,634,737 | $15,006,767 | ▼ $627,970 |
| Total Liabilities and Net Assets / Fund Balance | $22,459,935 | $21,835,102 | ▼ $624,833 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,659,522 | $3,996,669 | $18,656,191 |
| Land | $5,436,056 | - | $5,436,056 |
| Equipment | $67,547 | $110,478 | $178,025 |
| Other Land Buildings | $22,926 | - | $22,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo Hernandez | Chief Building Engineer | FT | $100,677 | $17,250 | $117,927 |
| Laurie Rich | Executive Director | FT | $71,787 | $8,757 | $80,544 |
| Zenobia Barlow | Director | - | - | $68,614 | $68,614 |
| Maria Schell Hassid | Executive Director | FT | $56,414 | $1,061 | $57,475 |
| Carrie Blanding | Interim Executive Director | PT | $55,890 | - | $55,890 |
| John Knox | Secretary | - | - | $6,657 | $6,657 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Buckley | President |
| Adam Berman | Director |
| David Phillips | Director |
| David W Orr | Director |
| Kenneth David Brower | Director |
| Nancy Skinner | Director |
| John Flores | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,932
- Program Service Revenue
- $1,627,517
- Investment Income
- $5,984
- Other Revenue
- $3,415
- All Other Contributions
- $177,028
- Change in Net Assets
- $-627,970
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,844,848
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,424
- Total Revenue per Audited Statements
- $1,849,272
- Total Revenue per Form 990
- $1,844,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,594,564 |
| Salaries, Compensation, and Employee Benefits | $878,254 |
| Total Fundraising Expense | $75,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,847 | $105,133 | $21,596 | $556,576 |
| Depreciation Depletion | $434,222 | $58,088 | - | $492,310 |
| Fees for Services Other | $170,709 | $40,463 | $689 | $211,861 |
| Current Officers, Directors, Trustees, and Key Employees | $116,346 | $38,782 | $38,782 | $193,910 |
| Interest | $158,797 | - | - | $158,797 |
| Insurance | $80,190 | $4,089 | $675 | $84,954 |
| Office Expenses | $61,444 | $20,425 | $2,538 | $84,407 |
| Other Expenses | $63,496 | $838 | - | $63,496 |
| Payroll Taxes | $45,588 | $12,818 | $4,709 | $63,115 |
| Other Employee Benefits | $48,652 | $3,733 | $2,611 | $54,996 |
| Fees for Services Accounting | $23,368 | $28,938 | $2,526 | $54,832 |
| Fees for Services Legal | $13,658 | $7,976 | - | $21,634 |
| All Other Expenses | $13,840 | $2,142 | $1,042 | $17,024 |
| Pension Plan Contributions | $5,216 | $4,441 | - | $9,657 |
| Total Functional Expenses | $1,931,884 | $465,766 | $75,168 | $2,472,818 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,477,242 |
| Expenses per Audited Statements | $2,472,818 |
| Total Expenses per Form 990 | $2,472,818 |
| Expenses Not Reported on Form 990 | $4,424 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,832,705 | $2,967,279 | ▲ $134,574 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $106,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 A, Line 2
“In 2022, david phillips was executive director, john knox was executive director emeritus, and kenneth brower was a director of earth island institute. Zenobia barlow, peter buckley, and nancy skinner were directors of center for ecoliteracy. Zenobia barlow also served as executive director of the center for ecoliteracy through may 2022.”
Form 990, Part VI, Section A, Line 4
“The board adopted a revised conflict of interest policy which included acknowledgment of tenant directors whose organizations are tenants of the david brower center, requiring them to act in the best interest of the center rather than in the individual interest of their tenant organization.”
Form 990, Part VI, Section A, Line 7A
“The david brower center is a type i supporting organization per section 509(a)(3) of the internal revenue code. The center's bylaws name earth island institute and center for ecoliteracy as designators within the class of public charities that are the center's supported organizations. As designators, earth island institute and center for ecoliteracy designate the number of directors on the center's governing body that exceeds half of the total number of authorized directors by one.”
Form 990, Part VI, Section B, Line 11B
“The executive director and board of directors review the draft of the form 990 before filing final.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all board members and employees of the david brower center. Board members file an annual disclosure statement. Employees are accountable per employee manual to notify the center of any conflicts.”
Form 990, Part VI, Section B, Line 15A
“In 2022, the center engaged an independent nonprofit search consultant who made a salary recommendation for the executive director position based on her experience and knowledge of comparable roles in the geographic area. The range was reviewed and approved by the executive committee of the board of directors. In 2023 and future years, the executive director's compensation will be reviewed annually and benchmarked to salary data of comparable organizations.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- David Brower Center
- EIN
- 94-3385643
- Phone
- 5108090900
- Address
- 2150 ALLSTON WAY SUITE 100, BERKELEY, CA 94704
Signing Officer
- Name
- Maria Schell Hassid
- Title
- Executive Director
- Phone
- 5108090900
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Schell Hassid
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 24
- Volunteers
- 6
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
- Preparer
- Kyle Ganley
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In 2022, we returned to pre-pandemic in-person program services in each of our three program areas - resident organizations, conference center, and arts & education.”
Form 990, Part XII, Line 2C
“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”
Financial Statement Notes
PART III, LINE 1A:
“Fine arts dbc capitalizes fine arts at cost when purchased. Donated fine arts are not capitalized when the donated items are added to collections held for public exhibition in furtherance of public service rather than financial gain. No depreciation would be taken for capitalized fine arts.”
PART III, LINE 4:
“David brower center owns a piece of art titled, "tule wave", which was designed for the center and is hung in the center's lobby for decoration and public exhibition. In 2022, the center made direct care repairs to the tule wave.”
PART X, LINE 2:
“Dbc 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. Dbc's federal and state information returns for the years 2018 through 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
Raw XML AppendixShowing 400 of 629 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/AccountsReceivableGrp/EOYAmt | 0 | 51750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF THE EARTH. THE BROWER CENTER'S THREE KEY PROGRAM AREAS: 1. RESIDENT ORGANIZATIONS - PROVIDING OFFICE SPACE FOR NONPROFIT AND LIKE-MINDED FOR PROFIT ORGANIZATIONS; 2. CONFERENCE CENTER - HOSTING A WIDE VARIETY OF NO TO LOW WASTE EVENTS EACH YEAR; 3. ARTS AND EDUCATION - PROVIDING ENVIRONMENTAL ART EXHIBITIONS AND RELATED COMMUNITY PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH DAVID BROWER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 71787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 61852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 177564 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF BUILDING ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 30904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1844848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158797 |
| IRS990/InterestGrp/TotalAmt | 0 | 158797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 882708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 887066 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4107147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20572008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20186051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24293198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2832705 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2967279 |
| 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 DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF EARTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3699998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3649179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15634737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15006767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15173579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14679945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54996 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPUTED INTEREST EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 415 |
| IRS990/OtherRevenueTotalAmt | 0 | 3415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22154 |
| IRS990/PrincipalOfficerNm | 0 | MARIA SCHELL HASSID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE CENTER RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATING EXP REIMBURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RELOCATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1254772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6668 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 346430 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 28912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 31372 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 6668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF CONFERENCE CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 462138 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC PROGRAMS AND ART EXHIBITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 415731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6348 |
| IRS990/PYOtherExpensesAmt | 0 | 1364080 |
| IRS990/PYOtherRevenueAmt | 0 | 3639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1320206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663744 |
| IRS990/PYTotalExpensesAmt | 0 | 2027824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1727184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -627970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540440 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 942889684 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 942911417 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EARTH ISLAND INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CENTER FOR ECOLITERACY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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