Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$22,459,935
Down $220,083 (-1.0%) from 2020
Net Assets
Down$15,634,737
Down $301,625 (-1.9%) from 2020
Liabilities
Up$6,825,198
Up $81,542 (+1.2%) from 2020
Revenue And Expenses
Revenue
Up$1,727,184
Up $176,851 (+11%) from 2020
Expenses
Up$2,027,824
Up $35,230 (+1.8%) from 2020
Net Income
Up-$300,640
Up $141,621 (+32%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,727,184
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 per 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 | $21,013,538 | $20,572,008 | ▼ $441,530 |
| Loans From Officers Directors | $2,787,440 | $2,832,705 | ▲ $45,265 |
| Investments in Publicly Traded Securities | $1,033,609 | $882,708 | ▼ $150,901 |
| Cash and Non-Interest-Bearing Accounts | $459,082 | $562,085 | ▲ $103,003 |
| Savings and Temporary Cash Investments | - | $256,241 | - |
| Prepaid Expenses and Deferred Charges | $22,789 | $32,035 | ▲ $9,246 |
| Accounts Receivable | $24,293 | $28,983 | ▲ $4,690 |
| Total Assets | $22,680,018 | $22,459,935 | ▼ $220,083 |
| Other Assets Total | $126,707 | $125,875 | ▼ $832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,748,573 | $3,699,998 | ▼ $48,575 |
| Accounts Payable and Accrued Expenses | $67,814 | $112,784 | ▲ $44,970 |
| Other Liabilities | $93,593 | $96,515 | ▲ $2,922 |
| Deferred Revenue | $46,236 | $83,196 | ▲ $36,960 |
| Total Liabilities | $6,743,656 | $6,825,198 | ▲ $81,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,366,762 | $15,173,579 | ▼ $193,183 |
| Net Assets With Donor Restrictions | $569,600 | $461,158 | ▼ $108,442 |
| Total Net Assets Fund Balance | $15,936,362 | $15,634,737 | ▼ $301,625 |
| Total Liabilities and Net Assets / Fund Balance | $22,680,018 | $22,459,935 | ▼ $220,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,066,300 | $3,515,391 | $18,581,691 |
| Land | $5,436,056 | - | $5,436,056 |
| Equipment | $69,652 | $99,446 | $169,098 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Rich | Executive Director | FT | $121,241 | $18,902 | $140,143 |
| Zenobia Barlow | Director | - | - | $74,581 | $74,581 |
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 Knox | Secretary |
| John Flores | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $396,991
- Program Service Revenue
- $1,320,206
- Investment Income
- $6,348
- Other Revenue
- $3,639
- All Other Contributions
- $129,901
- Change in Net Assets
- $-300,640
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,727,184
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-985
- Total Revenue per Audited Statements
- $1,726,199
- Total Revenue per Form 990
- $1,727,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,364,080 |
| Salaries, Compensation, and Employee Benefits | $663,744 |
| Total Fundraising Expense | $59,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $434,222 | $53,351 | - | $487,573 |
| Other Salaries and Wages | $324,326 | $69,476 | $19,363 | $413,165 |
| Interest | $161,041 | - | - | $161,041 |
| Current Officers, Directors, Trustees, and Key Employees | $84,086 | $28,029 | $28,029 | $140,144 |
| Insurance | $69,469 | $3,592 | $634 | $73,695 |
| Office Expenses | $49,172 | $18,314 | $2,293 | $69,779 |
| Fees for Services Other | $56,973 | $553 | $257 | $57,783 |
| Other Employee Benefits | $38,308 | $16,221 | $992 | $55,521 |
| Payroll Taxes | $34,210 | $7,737 | $3,531 | $45,478 |
| Other Expenses | $44,433 | $135,175 | - | $44,433 |
| Fees for Services Accounting | $15,957 | $24,966 | $1,753 | $42,676 |
| Fees for Services Legal | $6,563 | $6,670 | - | $13,233 |
| All Other Expenses | $7,199 | $1,261 | $1,901 | $10,361 |
| Pension Plan Contributions | $6,055 | $2,763 | $618 | $9,436 |
| Total Functional Expenses | $1,599,018 | $369,435 | $59,371 | $2,027,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,027,824 |
| Total Expenses per Audited Statements | $2,027,824 |
| Total Expenses per Form 990 | $2,027,824 |
| 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 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 | $2,787,440 | $2,832,705 | ▲ $45,265 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $96,515 |
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
- 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
“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. Zenobia barlow served as interim executive director of center for ecoliteracy during 2021.”
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
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Schell Hassid
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 19
- 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 the ongoing covid-19 pandemic, our programming was a combination of virtual and in person. We offered program services in each of our three program areas - resident organization, conference center, and arts & education - but shifted to hybrid formats. We continued to adapt our programming to meet the needs of our community during the shifting covid landscape.”
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 2017 through 2020 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1727184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161041 |
| IRS990/InterestGrp/TotalAmt | 0 | 161041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1033609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 882708 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3614837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21013538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20572008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24186845 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2787440 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2832705 |
| 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 | 3748573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3699998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15936362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15634737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15366762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15173579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55521 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPUTED INTEREST EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TERMINATION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FACILITY USE FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2348 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 791 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32035 |
| 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/Desc | 0 | OFFICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE CENTER RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATING EXP REIMBURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1220041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40681 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 422982 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 14638 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 32253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF CONFERENCE CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333790 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC PROGRAMS AND ART EXHIBITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14885 |
| IRS990/PYOtherExpensesAmt | 0 | 1261030 |
| IRS990/PYOtherRevenueAmt | 0 | 2699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731564 |
| IRS990/PYTotalExpensesAmt | 0 | 1992594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1550333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300640 |
| 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 | 805487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256241 |
| 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 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15066300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3515391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18581691 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2027824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5436056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5436056 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -985 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,459,935
- Liabilities
- $6,825,198
- Net assets
- $15,634,737
- Revenue
- $1,727,184
- Expenses
- $2,027,824
- Net income
- -$300,640