Civic Intelligence

David Brower Center

990 • Fiscal year 2020 • EIN 94-3385643

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.BROWERCENTER.ORG

View Organization Page

2150 Allston Way Suite 100Berkeley, CA 94704

(510) 809-0900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$151,055

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,680,018

Down $444,104 (-1.9%) from 2019

Net Assets

Down

$15,936,362

Down $442,644 (-2.7%) from 2019

Liabilities

Down

$6,743,656

Down $1,460 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$1,550,333

Down $371,069 (-19%) from 2019

Expenses

Down

$1,992,594

Down $260,497 (-12%) from 2019

Net Income

Down

-$442,261

Down $110,572 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $20,089,239Liabilities 2011: $10,390,536Net Assets 2011: $9,698,7032011Assets 2012: $19,783,614Liabilities 2012: $11,564,218Net Assets 2012: $8,219,3962012Assets 2013: $19,534,795Liabilities 2013: $12,762,282Net Assets 2013: $6,772,5132013Assets 2014: $24,950,949Liabilities 2014: $7,500,189Net Assets 2014: $17,450,7602014Assets 2015: $24,620,159Liabilities 2015: $7,607,436Net Assets 2015: $17,012,7232015Assets 2016: $24,151,736Liabilities 2016: $6,672,612Net Assets 2016: $17,479,1242016Assets 2017: $23,835,716Liabilities 2017: $6,675,760Net Assets 2017: $17,159,9562017Assets 2018: $23,420,597Liabilities 2018: $6,711,270Net Assets 2018: $16,709,3272018Assets 2019: $23,124,122Liabilities 2019: $6,745,116Net Assets 2019: $16,379,0062019Assets 2020: $22,680,018Liabilities 2020: $6,743,656Net Assets 2020: $15,936,3622020Assets 2021: $22,459,935Liabilities 2021: $6,825,198Net Assets 2021: $15,634,7372021Assets 2022: $21,835,102Liabilities 2022: $6,828,335Net Assets 2022: $15,006,7672022Assets 2023: $21,659,472Liabilities 2023: $6,966,888Net Assets 2023: $14,692,5842023Assets 2024: $21,225,786Liabilities 2024: $6,212,438Net Assets 2024: $15,013,3482024

Highlighted filing

2020

Assets$22,680,018
Liabilities$6,743,656
Net Assets$15,936,362
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,076,758Expenses 2011: $2,537,563Net Income 2011: -$1,460,8052011Revenue 2012: $1,074,633Expenses 2012: $2,501,623Net Income 2012: -$1,426,9902012Revenue 2013: $1,055,373Expenses 2013: $2,428,656Net Income 2013: -$1,373,2832013Revenue 2014: $12,537,163Expenses 2014: $2,558,135Net Income 2014: $9,979,0282014Revenue 2015: $1,899,880Expenses 2015: $2,337,917Net Income 2015: -$438,0372015Revenue 2016: $2,665,437Expenses 2016: $2,199,036Net Income 2016: $466,4012016Revenue 2017: $2,000,164Expenses 2017: $2,319,332Net Income 2017: -$319,1682017Revenue 2018: $1,820,492Expenses 2018: $2,271,121Net Income 2018: -$450,6292018Revenue 2019: $1,921,402Expenses 2019: $2,253,091Net Income 2019: -$331,6892019Revenue 2020: $1,550,333Expenses 2020: $1,992,594Net Income 2020: -$442,2612020Revenue 2021: $1,727,184Expenses 2021: $2,027,824Net Income 2021: -$300,6402021Revenue 2022: $1,844,848Expenses 2022: $2,472,818Net Income 2022: -$627,9702022Revenue 2023: $2,140,022Expenses 2023: $2,454,820Net Income 2023: -$314,7982023Revenue 2024: $2,824,967Expenses 2024: $2,503,820Net Income 2024: $321,1472024

Highlighted filing

2020

Revenue$1,550,333
Expenses$1,992,594
Net Income-$442,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,550,333
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 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 more than 300 no to low waste events per year; 3. Arts and education - providing 3 environmental art exhibitions and more than 20 related community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,477,905$21,013,538▼ $464,367
Loans From Officers Directors$2,661,021$2,787,440▲ $126,419
Investments in Publicly Traded Securities$1,019,136$1,033,609▲ $14,473
Cash and Non-Interest-Bearing Accounts$424,017$459,082▲ $35,065
Accounts Receivable$51,745$24,293▼ $27,452
Prepaid Expenses and Deferred Charges$24,933$22,789▼ $2,144
Total Assets$23,124,122$22,680,018▼ $444,104
Other Assets Total$126,386$126,707▲ $321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,805,021$3,748,573▼ $56,448
Other Liabilities$94,212$93,593▼ $619
Accounts Payable and Accrued Expenses$101,400$67,814▼ $33,586
Deferred Revenue$83,462$46,236▼ $37,226
Total Liabilities$6,745,116$6,743,656▼ $1,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,680,665$15,366,762▼ $313,903
Net Assets With Donor Restrictions$698,341$569,600▼ $128,741
Total Net Assets Fund Balance$16,379,006$15,936,362▼ $442,644
Total Liabilities and Net Assets / Fund Balance$23,124,122$22,680,018▼ $444,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,546,697$3,034,994$18,581,691
Land$5,436,056-$5,436,056
Equipment$30,785$92,270$123,055
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie RichExecutive DirectorFT$123,839$17,660$141,499
John KnoxSecretary--$78,460$78,460

Board Members and Trustees

NameTitle
Peter BuckleyPresident
Adam BermanDirector
David PhillipsDirector
David W OrrDirector
Kenneth David BrowerDirector
Nancy SkinnerDirector
Zenobia BarlowDirector
John FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,740
Program Service Revenue
$1,298,009
Investment Income
$14,885
Other Revenue
$2,699
All Other Contributions
$48,967
Change in Net Assets
$-442,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-383
Total Revenue per Audited Statements
$1,549,950
Total Revenue per Form 990
$1,550,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,030
Salaries, Compensation, and Employee Benefits$731,564
Total Fundraising Expense$55,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$434,222$56,151-$490,373
Other Salaries and Wages$368,567$89,365$16,600$474,532
Interest$169,917--$169,917
Current Officers, Directors, Trustees, and Key Employees$84,900$28,300$28,300$141,500
Office Expenses$47,031$12,445$1,980$61,456
Insurance$56,724$3,703$643$61,070
Other Employee Benefits$43,645$9,171$1,208$54,024
Payroll Taxes$36,763$9,491$3,256$49,510
Other Expenses$47,975$431-$47,975
Fees for Services Other$34,711$457$166$35,334
Fees for Services Accounting$8,812$22,735$823$32,370
All Other Expenses$10,510$1,046$1,968$13,524
Pension Plan Contributions$7,971$3,311$716$11,998
Fees for Services Legal$3,065$2,433-$5,498
Total Functional Expenses$1,571,476$365,458$55,660$1,992,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,594
Total Expenses per Audited Statements$1,992,594
Total Expenses per Form 990$1,992,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,661,021$2,787,440▲ $126,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$93,593
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“David phillips is executive director, john knox is executive director emeritus and kenneth brower is a director of earth island institute. Zenobia barlow, peter buckley and nancy skinner are directors of center for ecoliteracy.”

Form 990, Part VI, Section B, Line 11B

“The executive director and executive committee review the draft of the form 990 and approve 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 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
Laurie Rich
Title
Executive Director
Phone
5108090900
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Rich
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
20
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to federal, state and local restrictions implemented because of the covid-19 pandemic, we shifted much of our programming to be virtual. We still offered program services in each of our three program areas - resident organization, conference center, and arts & education - but shifted to digital offerings. As ca and local restrictions lifted on june 15, 2021, we have returned to our regular operations.”

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 purchased 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.”

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 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/ProgramServicesAmt056724
IRS990/InsuranceGrp/TotalAmt061070
IRS990/InterestGrp/ProgramServicesAmt0169917
IRS990/InterestGrp/TotalAmt0169917
IRS990/InvestmentIncomeGrp/ExclusionAmt014885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033609
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03127264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021477905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021013538
IRS990/LandBldgEquipCostOrOtherBssAmt024140802
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02661021
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02787440
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03805021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03748573
IRS990/NetAssetsOrFundBalancesBOYAmt016379006
IRS990/NetAssetsOrFundBalancesEOYAmt015936362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015680665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015366762
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012445
IRS990/OfficeExpensesGrp/ProgramServicesAmt047031
IRS990/OfficeExpensesGrp/TotalAmt061456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126386
IRS990/OtherAssetsTotalGrp/EOYAmt0126707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054024
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1IMPUTED INTEREST EXPENS
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt0129993
IRS990/OtherExpensesGrp/ProgramServicesAmt186670
IRS990/OtherExpensesGrp/ProgramServicesAmt247975
IRS990/OtherExpensesGrp/TotalAmt0129993
IRS990/OtherExpensesGrp/TotalAmt1126419
IRS990/OtherExpensesGrp/TotalAmt287101
IRS990/OtherExpensesGrp/TotalAmt347975
IRS990/OtherLiabilitiesGrp/BOYAmt094212
IRS990/OtherLiabilitiesGrp/EOYAmt093593
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1FEDERAL TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01757
IRS990/OtherRevenueMiscGrp/ExclusionAmt1942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1942
IRS990/OtherRevenueTotalAmt02699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09491
IRS990/PayrollTaxesGrp/ProgramServicesAmt036763
IRS990/PayrollTaxesGrp/TotalAmt049510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07971
IRS990/PensionPlanContributionsGrp/TotalAmt011998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022789
IRS990/PrincipalOfficerNm0LAURIE RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING EXP REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAMS AND AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0391532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt229033
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF CONFERENCE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064091
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS AND ART EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018539
IRS990/PYOtherExpensesAmt01413957
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt01785633
IRS990/PYRevenuesLessExpensesAmt0-331689
IRS990/PYSalariesCompEmpBnftPaidAmt0839134
IRS990/PYTotalExpensesAmt02253091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-442261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806221
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942889684
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942911417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EARTH ISLAND INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CENTER FOR ECOLITERACY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015546697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03034994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018581691
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05436056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05436056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093593

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,680,018
Liabilities
$6,743,656
Net assets
$15,936,362
Revenue
$1,550,333
Expenses
$1,992,594
Net income
-$442,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.21$15.0$2.82$2.50$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.97$14.7$2.14$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$21.8$6.83$15.0$1.84$2.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$22.5$6.83$15.6$1.73$2.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$22.7$6.74$15.9$1.55$1.99$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.75$16.4$1.92$2.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.71$16.7$1.82$2.27$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.68$17.2$2.00$2.32$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$6.67$17.5$2.67$2.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$24.6$7.61$17.0$1.90$2.34$0.44
2014Summary only. Only limited summary data is available for this year.$25.0$7.50$17.5$12.5$2.56$9.98
2013Summary only. Only limited summary data is available for this year.$19.5$12.8$6.77$1.06$2.43$1.37
2012Summary only. Only limited summary data is available for this year.$19.8$11.6$8.22$1.07$2.50$1.43
2011Summary only. Only limited summary data is available for this year.$20.1$10.4$9.70$1.08$2.54$1.46