Civic Intelligence

Save the Bay

990 • Fiscal year 2017 • EIN 94-6078420

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

1330 BroadwayOakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,905

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,492,593

Up $230,173 (+10%) from 2016

Net Assets

Up

$2,274,884

Up $215,706 (+10%) from 2016

Liabilities

Up

$217,709

Up $14,467 (+7.1%) from 2016

Revenue

Up

$3,376,726

Up $219,418 (+6.9%) from 2016

Expenses

Up

$3,161,020

Up $65,513 (+2.1%) from 2016

Net Income

Up

$215,706

Up $153,905 (+249%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,303,763Liabilities 2011: $263,865Net Assets 2011: $3,039,8982011Assets 2012: $3,217,745Liabilities 2012: $224,740Net Assets 2012: $2,993,0052012Assets 2013: $3,185,229Liabilities 2013: $319,204Net Assets 2013: $2,866,0252013Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2015: $2,225,553Liabilities 2015: $229,348Net Assets 2015: $1,996,2052015Assets 2016: $2,262,420Liabilities 2016: $203,242Net Assets 2016: $2,059,1782016Assets 2017: $2,492,593Liabilities 2017: $217,709Net Assets 2017: $2,274,8842017Assets 2018: $2,302,659Liabilities 2018: $202,675Net Assets 2018: $2,099,9842018Assets 2019: $3,269,567Liabilities 2019: $1,626,751Net Assets 2019: $1,642,8162019Assets 2020: $3,147,895Liabilities 2020: $357,324Net Assets 2020: $2,790,5712020Assets 2021: $4,624,689Liabilities 2021: $364,507Net Assets 2021: $4,260,1822021Assets 2022: $4,742,559Liabilities 2022: $244,405Net Assets 2022: $4,498,1542022Assets 2023: $5,411,306Liabilities 2023: $422,072Net Assets 2023: $4,989,2342023Assets 2024: $5,647,273Liabilities 2024: $412,384Net Assets 2024: $5,234,8892024

Highlighted filing

2017

Assets$2,492,593
Liabilities$217,709
Net Assets$2,274,884

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,899,636Expenses 2011: $2,948,266Net Income 2011: -$48,6302011Revenue 2012: $3,295,533Expenses 2012: $3,349,265Net Income 2012: -$53,7322012Expenses 2013: $3,951,4392013Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2015: $2,787,566Expenses 2015: $3,153,229Net Income 2015: -$365,6632015Revenue 2016: $3,157,308Expenses 2016: $3,095,507Net Income 2016: $61,8012016Revenue 2017: $3,376,726Expenses 2017: $3,161,020Net Income 2017: $215,7062017Revenue 2018: $3,326,358Expenses 2018: $3,501,258Net Income 2018: -$174,9002018Revenue 2019: $2,891,716Expenses 2019: $3,351,367Net Income 2019: -$459,6512019Revenue 2020: $4,290,513Expenses 2020: $3,145,939Net Income 2020: $1,144,5742020Revenue 2021: $4,547,516Expenses 2021: $3,032,458Net Income 2021: $1,515,0582021Revenue 2022: $4,053,464Expenses 2022: $3,341,197Net Income 2022: $712,2672022Revenue 2023: $4,369,021Expenses 2023: $3,917,255Net Income 2023: $451,7662023Revenue 2024: $3,820,826Expenses 2024: $4,059,803Net Income 2024: -$238,9772024

Highlighted filing

2017

Revenue$3,376,726
Expenses$3,161,020
Net Income$215,706
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,435,516
Mission and Program Overview

Mission

We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.

Save The Bay protects and restores San Francisco Bay for people and wildlife by re-establishing tidal marsh, preventing development and fill, improving Bay water qualify, and building an effective constituency of Bay supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$538,333$1,041,367▲ $503,034
Pledges and Grants Receivable$965,711$817,040▼ $148,671
Savings and Temporary Cash Investments$174,383$323,655▲ $149,272
Cash and Non-Interest-Bearing Accounts$386,880$111,841▼ $275,039
Accounts Receivable$24,541$80,219▲ $55,678
Land, Buildings, and Equipment, Net$85,413$77,971▼ $7,442
Prepaid Expenses and Deferred Charges$26,523$23,626▼ $2,897
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,262,420$2,492,593▲ $230,173
Other Assets Total$60,636$16,874▼ $43,762
Liabilities
Other Liabilities$140,842$128,775▼ $12,067
Accounts Payable and Accrued Expenses$62,400$88,934▲ $26,534
Total Liabilities$203,242$217,709▲ $14,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,493$1,709,124▲ $440,631
Temporarily Rstr Net Assets$790,685$565,760▼ $224,925
Total Net Assets Fund Balance$2,059,178$2,274,884▲ $215,706
Total Liabilities and Net Assets / Fund Balance$2,262,420$2,492,593▲ $230,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,250$31,383$99,633
Equipment$9,721$75,383$85,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$132,419$9,486$141,905
Robin EricksonCFOFT$97,588$6,965$104,553

Board Members and Trustees

NameTitle
Samuel LuomaBoard Chair
Dean MeniktasChairman
Lynda SullivanVice Chair-EA
Anne TothVice Chair-Gov.
William LeimbachVice Chair-IA
Andrew WilliamsDirector
Christopher HockettDirector
Christopher RichardDirector
Donnie FowlerDirector
Henry ManayanDirector
Michael KatzDirector
Ron GonzalesDirector
Stephen ThompsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman Cubine Adams Husseyconsulting services2000 15th St N, Arlington, VA 22201$162,300
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,254
Program Service Revenue
$0
Investment Income
$8,663
Other Revenue
$79,809
All Other Contributions
$3,190,674
Change in Net Assets
$215,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$110,471Fair Market Value (FMV)
Securities Publicly Traded13$34,694Fair Market Value (FMV)
Cars and Other Vehicles9$16,200Net Proceeds
Total Noncash Contributions35$161,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,726
Revenue Not Reported on Form 990
$71,233
Total Revenue per Audited Statements
$3,447,959
Total Revenue per Form 990
$3,376,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,860
Other Expenses$1,072,820
Total Fundraising Expense$587,681
Professional Fundraising Fees$99,040
Grants and Similar Amounts Paid$6,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,181$206,777$288,125$1,458,083
Occupancy$165,922$39,118$41,830$246,870
Fees for Services Other$227,017$17,212-$244,229
Current Officers, Directors, Trustees, and Key Employees$133,260$86,153$10,594$230,007
Other Employee Benefits$107,082$25,177$27,420$159,679
Payroll Taxes$90,738$21,359$22,994$135,091
Information Technology$88,303$15,663$24,856$128,822
Fees for Services Professional Fundraising--$99,040$99,040
Advertising$40,804-$16,794$57,598
Other Expenses$24,358$7,718$7,911$39,987
Fees for Services Accounting-$39,771-$39,771
Office Expenses$32,523$3,127$3,528$39,178
Travel$33,061$369$1,077$34,507
Insurance$10,808$4,899$1,382$17,089
Depreciation Depletion$6,635$390$417$7,442
Grants to Domestic Orgs$6,300--$6,300
Conferences and Meetings$1,015$3,351$711$5,077
Fees for Services Legal$3,624$688-$4,312
All Other Expenses-$-28,153-$-28,153
Total Functional Expenses$117,715$3,679$62,536$183,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,286,406
Expenses per Audited Statements$3,161,020
Total Expenses per Form 990$3,161,020
Expenses Not Reported on Form 990$125,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,040
Fundraising Gross Income$85,500
Fundraising Direct Expenses$19,482

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$85,500$85,500$19,482$66,018
Total Events$85,500$85,500$19,482$66,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$128,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of the executive director periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by Tax Authorities and the General Public. Tax Returns are posted annually to Save the Bay's website (www.savesfbay.org) and www.guidestar.org (where they are available for viewing as electronic copies), and are also available for a physical inspection at the organization's office in Oakland, California.

Filing and Contact Details

Filer

Filer Name
Save The Bay
EIN
94-6078420
Phone
5104636850
Address
1330 Broadway, Oakland, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
5,291

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Restore Bay Habitat (continued) climate change and sea level rise, including through the provision of additional state and federal funds. Our community-based restoration program assists Federal, state and local landowners of shoreline parcels to improve vital wetland habitat, including replanting ecotone transition with native plants areas at former salt ponds in Hayward, Redwood City and Menlo Park, and shoreline sites in Oakland and Palo Alto. At these sites and our native plant nurseries, participants engage in hands-on wetland restoration and stewardship activities.This year volunteers grew and planted more than 30,000 plants in our nurseries and at restoration sites, also removing invasive plants and trash. We enlisted more than 6,000 volunteers in these activities, including more than 1,500 middle and high school students and teachers and thousands of adults from community groups, businesses, and the general public. We conducted educational shoreline stewardship experiences and classroom preparation for students and teachers, with a growing percentage from low-income households. We provided a variety of deeper science learning programs and continued to make our watershed education curriculum available free to teachers on-line. OTHER PROGRAM SERVICES 5: Education and Outreach (continued) regional population growth and climate change. We worked with key regulatory agencies and cities to reduce bay pollution from stormwater runoff, to meet mandated targets for reducing trash and other pollution flowing to the Bay, toward the ultimate goal of zero trash in stormwater flowing to the Bay by 2022. We improved cities compliance with trash regulations and strengthened the regulations themselves. We also worked to create new public financing for urban stormwater pollution reduction, including enhanced street trash removal by the City of Oakland. Our prior work with Bay Area municipalities to significantly reduced distribution of single-use plastic bags ultimately led to a statewide ban on those bags, which annually prevents billions of tons of plastic pollution in the Bay, its tributaries and the Pacific Ocean. OTHER PROGRAM SERVICES 6: Bay Smart Communities (continued) complying with regulatory requirements to reduce trash entering the Bay through storm water, and made recommendations for improving the effectiveness of those regulations to reach the mandated goal of zero trash in stormwater flowing to the Bay by 2022.

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2017 the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.The Organization receives unrelated business income (sublease rental income) which requires the Organization to file separate tax returns under federal and state statutes. Tax liabilities, if any exist, are accrued at the statutory tax rates in effect at the end of the fiscal year.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Contributions on Action Fund 990 $4625 Interest Income on Action Fund 990 $0 Form 990-T expenses $39308

Part XII, Line 2D: Other expenses and losses per audited F/S

Save The Bay Action Fund Expenses $58778 Form 990-T expenses $39308

Raw XML AppendixShowing 400 of 714 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088934
IRS990/AccountsReceivableGrp/BOYAmt024541
IRS990/AccountsReceivableGrp/EOYAmt080219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Save The Bay protects and restores San Francisco Bay for people and wildlife by re-establishing tidal marsh, preventing development and fill, improving Bay water qualify, and building an effective constituency of Bay supporters.
IRS990/AdvertisingGrp/FundraisingAmt016794
IRS990/AdvertisingGrp/ProgramServicesAmt040804
IRS990/AdvertisingGrp/TotalAmt057598
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03190674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-28153
IRS990/AllOtherExpensesGrp/TotalAmt0-28153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin Erickson
IRS990/BooksInCareOfDetail/PhoneNum05104636850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Broadway 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386880
IRS990/CashNonInterestBearingGrp/EOYAmt0111841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230007
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0711
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01015
IRS990/ConferencesMeetingsGrp/TotalAmt05077
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0162300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 15th St N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Chapman Cubine Adams Hussey
IRS990/ContractorCompensationGrp/ServicesDesc0consulting services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03288254
IRS990/CYGrantsAndSimilarPaidAmt06300
IRS990/CYInvestmentIncomeAmt08663
IRS990/CYOtherExpensesAmt01072820
IRS990/CYOtherRevenueAmt079809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215706
IRS990/CYSalariesCompEmpBnftPaidAmt01982860
IRS990/CYTotalExpensesAmt03161020
IRS990/CYTotalFundraisingExpenseAmt0587681
IRS990/CYTotalProfFndrsngExpnsAmt099040
IRS990/CYTotalRevenueAmt03376726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0417
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06635
IRS990/DepreciationDepletionGrp/TotalAmt07442
IRS990/Desc0Education and Outreach - Save The Bay is pursuing ecologically sound and equitable development policies, to meet the challenge of a growing Bay Area in ways that benefit the Bay and build support for the Bay among the regions fastest growing populations. To promote Bay Smart communities we will lead cities to meet new standards for sustainability and employ green infrastructure. This is our path toward a healthy Bay and vibrant Bay Area.Save The Bay provided information to regional residents and key policymakers about threats from new federal officials to the Bay and the laws that protect the Bay and its fish and wildlife. To promote Bay Smart communities, we began developing a primer on best practices for urban development of infrastructure, including transportation and housing, that protects the Bay from impacts of (continued on Schedule O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0938407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039771
IRS990/FeesForServicesAccountingGrp/TotalAmt039771
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03624
IRS990/FeesForServicesLegalGrp/TotalAmt04312
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227017
IRS990/FeesForServicesOtherGrp/TotalAmt0244229
IRS990/FeesForServicesProfFundraising/FundraisingAmt099040
IRS990/FeesForServicesProfFundraising/TotalAmt099040
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149486
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Toth
IRS990/Form990PartVIISectionAGrp/PersonNm2William Leimbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Manayan
IRS990/Form990PartVIISectionAGrp/PersonNm9Dean Meniktas
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Richard
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair-Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-IA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-EA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019482
IRS990/FundraisingGrossIncomeAmt085500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt097580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03435516
IRS990/GrossRentsGrp/RealAmt042000
IRS990/GrossSalesOfInventoryAmt02266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024856
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015663
IRS990/InformationTechnologyGrp/ProgramServicesAmt088303
IRS990/InformationTechnologyGrp/TotalAmt0128822
IRS990/InsuranceGrp/FundraisingAmt01382
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt010808
IRS990/InsuranceGrp/TotalAmt017089
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0538333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01041367
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0106766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077971
IRS990/LandBldgEquipCostOrOtherBssAmt0184737
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt039308
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02059178
IRS990/NetAssetsOrFundBalancesEOYAmt02274884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02692
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02692
IRS990/NoncashContributionsAmt0161365
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt041830
IRS990/OccupancyGrp/ManagementAndGeneralAmt039118
IRS990/OccupancyGrp/ProgramServicesAmt0165922
IRS990/OccupancyGrp/TotalAmt0246870
IRS990/OfficeExpensesGrp/FundraisingAmt03528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OfficeExpensesGrp/ProgramServicesAmt032523
IRS990/OfficeExpensesGrp/TotalAmt039178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060636
IRS990/OtherAssetsTotalGrp/EOYAmt016874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159679
IRS990/OtherExpensesGrp/Desc0In-kind xpenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Miscellenous expense
IRS990/OtherExpensesGrp/Desc3Dues, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt019212
IRS990/OtherExpensesGrp/FundraisingAmt121790
IRS990/OtherExpensesGrp/FundraisingAmt27911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27718
IRS990/OtherExpensesGrp/ProgramServicesAmt0110471
IRS990/OtherExpensesGrp/ProgramServicesAmt136118
IRS990/OtherExpensesGrp/ProgramServicesAmt232977
IRS990/OtherExpensesGrp/ProgramServicesAmt324358
IRS990/OtherExpensesGrp/TotalAmt0110471
IRS990/OtherExpensesGrp/TotalAmt164149
IRS990/OtherExpensesGrp/TotalAmt261471
IRS990/OtherExpensesGrp/TotalAmt339987
IRS990/OtherLiabilitiesGrp/BOYAmt0140842
IRS990/OtherLiabilitiesGrp/EOYAmt0128775
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08833
IRS990/OtherRevenueTotalAmt08833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021359
IRS990/PayrollTaxesGrp/ProgramServicesAmt090738
IRS990/PayrollTaxesGrp/TotalAmt0135091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0965711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023626
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Restore Bay Habitat - Save The Bay is working with partners to restore Bay habitat on a grand scale, through effective policies and sound science, by securing the necessary funding and enlisting volunteers. This is how we will re-establish 100,000 acres of restored tidal marsh and key transition zones to benefit endangered species and shoreline communities. This is our path to a San Francisco Bay that is resilient to climate change. We continued to support the outreach and organizational efforts of the San Francisco Bay Restoration Authority, a regional agency preparing to allocate public funding for wetland restoration from proceed of regional measure AA. We provided information to policymakers and the public about additional Bay wetland restoration needs, and opportunities to accelerate restoration in advance of (continued on Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06300
IRS990/ProgSrvcAccomActy3Grp/Desc0Bay Smart Communities - Save The Bay provided information to local and regional residents about threats to fill in more of the bay for development on restorable salt ponds in Redwood City, and on diked historic Baylands in Newark. We provided information to state and federal agencies regarding applicable regulations and policies, including the Federal Clean Water Act, sea level rise and adaptation to climate change. Save The Bays Clean Bay Project helped to reduce Bay pollution from cities and neighborhoods encouraging municipalities throughout the region to adopt pollution prevention best practices. Our work with municipalities significantly reduced distribution of single-use plastic bags and polystyrene food packaging, two of the largest components of trash entering the bay through stormwater. We provided information to regulators regarding cities progress (continued on Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03147300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204750
IRS990/PYInvestmentIncomeAmt06556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842159
IRS990/PYOtherRevenueAmt03452
IRS990/PYRevenuesLessExpensesAmt061801
IRS990/PYSalariesCompEmpBnftPaidAmt01958952
IRS990/PYTotalExpensesAmt03095507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.41$5.23$3.82$4.06$0.24
2023Summary only. Only limited summary data is available for this year.$5.41$0.42$4.99$4.37$3.92$0.45
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.32$2.87$3.95
2012Summary only. Only limited summary data is available for this year.$3.22$0.22$2.99$3.30$3.35$0.05
2011Summary only. Only limited summary data is available for this year.$3.30$0.26$3.04$2.90$2.95$0.05