Civic Intelligence

Ecolife Conservation

990 • Fiscal year 2023 • EIN 20-0147505

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

2810 Pio Pico DriveCarlsbad, CA 92008

(760) 740-1346

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,577

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,248,593

Up $838,337 (+204%) from 2022

Net Assets

Up

$683,140

Up $386,492 (+130%) from 2022

Liabilities

Up

$565,453

Up $451,845 (+398%) from 2022

Revenue

Up

$1,937,781

Up $610,461 (+46%) from 2022

Expenses

Down

$1,581,333

Down $120,265 (-7.1%) from 2022

Net Income

Up

$356,448

Up $730,726 (+195%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $200,037Liabilities 2011: $0Net Assets 2011: $200,0372011Assets 2012: $250,277Liabilities 2012: $0Net Assets 2012: $250,2772012Assets 2013: $294,625Liabilities 2013: $0Net Assets 2013: $294,6252013Assets 2014: $272,825Liabilities 2014: $9,106Net Assets 2014: $263,7192014Assets 2015: $289,531Liabilities 2015: $4,768Net Assets 2015: $284,7632015Assets 2016: $365,862Liabilities 2016: $10,911Net Assets 2016: $354,9512016Assets 2017: $322,748Liabilities 2017: $27,706Net Assets 2017: $295,0422017Assets 2018: $348,031Liabilities 2018: $836Net Assets 2018: $347,1952018Assets 2019: $326,754Liabilities 2019: $27,845Net Assets 2019: $298,9092019Assets 2020: $452,387Liabilities 2020: $111,702Net Assets 2020: $340,6852020Assets 2021: $687,052Liabilities 2021: $61,503Net Assets 2021: $625,5492021Assets 2022: $410,256Liabilities 2022: $113,608Net Assets 2022: $296,6482022Assets 2023: $1,248,593Liabilities 2023: $565,453Net Assets 2023: $683,1402023Assets 2024: $980,848Liabilities 2024: $215,617Net Assets 2024: $765,2312024

Highlighted filing

2023

Assets$1,248,593
Liabilities$565,453
Net Assets$683,140

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $504,3502011Expenses 2012: $349,9392012Revenue 2013: $849,652Expenses 2013: $805,303Net Income 2013: $44,3492013Revenue 2014: $454,443Expenses 2014: $481,926Net Income 2014: -$27,4832014Revenue 2015: $985,548Expenses 2015: $960,139Net Income 2015: $25,4092015Revenue 2016: $906,745Expenses 2016: $905,738Net Income 2016: $1,0072016Revenue 2017: $1,038,118Expenses 2017: $1,093,768Net Income 2017: -$55,6502017Revenue 2018: $1,649,149Expenses 2018: $1,603,427Net Income 2018: $45,7222018Revenue 2019: $2,778,553Expenses 2019: $1,497,302Net Income 2019: $1,281,2512019Revenue 2020: $1,293,517Expenses 2020: $1,153,004Net Income 2020: $140,5132020Revenue 2021: $1,585,144Expenses 2021: $1,374,688Net Income 2021: $210,4562021Revenue 2022: $1,327,320Expenses 2022: $1,701,598Net Income 2022: -$374,2782022Revenue 2023: $1,937,781Expenses 2023: $1,581,333Net Income 2023: $356,4482023Revenue 2024: $1,594,155Expenses 2024: $1,539,992Net Income 2024: $54,1632024

Highlighted filing

2023

Revenue$1,937,781
Expenses$1,581,333
Net Income$356,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,017,700
Mission and Program Overview

Mission

The Eco-Life Foundation is committed to providing ecologically sustainable water, food and shelter to communities through education and outreach.

At ecolife conservation, our mission is to protect wildlife, natural resources, and the people that depend on them. We build fuel-efficient stoves and aquaponics systems to save ecosystems and save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$193,958$450,452▲ $256,494
Inventories for Sale or Use$50,626$368,539▲ $317,913
Cash and Non-Interest-Bearing Accounts$139,169$259,053▲ $119,884
Loans From Officers Directors-$63,000-
Savings and Temporary Cash Investments$10,035$50,622▲ $40,587
Prepaid Expenses and Deferred Charges$1,041$18,859▲ $17,818
Accounts Receivable$13,027--
Land, Buildings, and Equipment, Net$2,400$1,600▼ $800
Total Assets$410,256$1,248,593▲ $838,337
Other Assets Total$0$99,468▲ $99,468
Liabilities
Deferred Revenue$45,212$366,095▲ $320,883
Other Liabilities$10,087$92,340▲ $82,253
Accounts Payable and Accrued Expenses$58,309$44,018▼ $14,291
Total Liabilities$113,608$565,453▲ $451,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,958$584,275▲ $390,317
Net Assets Without Donor Restrictions$102,690$98,865▼ $3,825
Total Net Assets Fund Balance$296,648$683,140▲ $386,492
Total Liabilities and Net Assets / Fund Balance$410,256$1,248,593▲ $838,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,650$10,650
Equipment$1,600$2,400$4,000
Other Assets Org$91,488--
Other Securities$79,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$193,958$150,000▲ $28,757-$371,327
2022$211,613-▼ $16,760-$193,958
2021$181,344-▲ $31,091-$211,613
2020$161,815-▲ $19,529-$181,344
2019$161,815---$161,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TooneTreasurerFT$87,577-$87,577
Anne MiddletonExecutive Director (until 8/2023)FT$70,056$2,089$72,145

Board Members and Trustees

NameTitle
Aj Van De VenChair/secretary
Daryl B WilliamsTrustee
Eleanor MusickTrustee
Jesse EisnerTrustee
Joseph OrndorffTrustee
Paul BernsteinTrustee
Ricardo CervantesTrustee
Stephen W ShultzTrustee (until 6/2023)
Fred WollmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,183
Program Service Revenue
$19,633
Investment Income
$3,924
Other Revenue
$130,041
All Other Contributions
$1,574,851
Change in Net Assets
$356,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,155
Salaries, Compensation, and Employee Benefits$626,807
Total Fundraising Expense$161,870
Professional Fundraising Fees$45,371
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,751$85,124$52,440$391,315
Current Officers, Directors, Trustees, and Key Employees$103,573$34,745$21,404$159,722
Fees for Services Other$68,803$13,420$8,884$91,107
Occupancy$38,658$17,631$8,171$64,460
Payroll Taxes$42,148$9,409$6,302$57,859
Fees for Services Accounting$39,808$9,808$8,077$57,693
Fees for Services Professional Fundraising--$45,371$45,371
Travel$23,508-$1,201$24,709
Insurance$13,288$6,309$1,152$20,749
Other Employee Benefits$11,614$3,897$2,400$17,911
Office Expenses$4,389$2,861$3,777$11,027
Conferences and Meetings$6,214$53$317$6,584
Fees for Service Investment Mgmnt Fees-$1,600-$1,600
Advertising$441$500$108$1,049
Depreciation Depletion-$800-$800
Other Expenses$319$317$158$794
All Other Expenses$-53$400-$347
Interest$107--$107
Total Functional Expenses$1,227,203$192,260$161,870$1,581,333
International Activity

International Summary

Offices
1
Employees
29
Spending
$620,719

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesThe Program Helps People and Nature Support Each Other by Providing Fuel Efficient Patsari Stoves to Replace Cooking Over Open Fires in Communities Near the Monarch Butterfly Biosphere Reserve in Michoacn, Mexico.129$620,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,954
Fundraising Direct Expenses$60,204
Professional Fundraising Fees$45,371

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$343,286$133,954$18,784$115,170
Total Events$343,286$133,954$60,204$73,750
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-$63,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$92,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

Form 990 was prepared by an outside accounting firm and was thoroughly reviewed by the organization's executive director.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliances with policy by both periodically reviewing performance and if and when incidents occur. Officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Compensation for directors and key employees is determined by annual performance reviews, which includes review and approval by management. Compensation for the executive director is determined by board approval, based on performance and competitive evaluation. The board of directors meets on a quarterly basis to discuss the executive director's performance and pay, any potential conflicts of interest, among other things.

Form 990, Part VI, Section C, Line 19

Financial reports are available online at www.ecolifeconservation.org. Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Ecolife Conservation
EIN
20-0147505
Phone
7607401346
Address
2810 PIO PICO DRIVE, CARLSBAD, CA 92008

Signing Officer

Name
William Toone
Title
Treasurer
Phone
7607450082
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Toone
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Sustainable agriculture: the organization ceased manufacturing and distributing eco-cycle aquaponics kits, which has reduced programming achievements in classroom education. This has allowed resources and capacity to be dedicated to development of the modular aquaponics response kit (m.a.r.k.). The m.a.r.k. Initiative is part of community program services and aims to increase local food security, empower communities with food sovereignty, and provide education in sustainable agriculture methods. Community based conservation: in order to focus attention and resources on accomplishing program goals in mexico, the organization ceased implementation of clean cookstoves in the country of uganda. The community based conservation program is only implemented in mexico through the installation of patsari clean cookstoves. As mentioned in the program services description, the clean cookstoves installed as part of the program reduce carbon emissions. The verified emission reductions produced from the program are monetized on the voluntary carbon market to fund implementation. Emission reductions are verified by third party auditing and certified by methodology review. Expenses related to the verification and income from the monetization of emission reductions are tracked under the carbon credits programs class. However, it is not considered a separate program as it is directly related to and results from the implementation of the community based conservation program.

Financial Statement Notes

PART V, LINE 4:

Earnings from the san diego foundation endowment fund are used for payment toward the executive director's salary. Earnings from the wayne and dianne schoolfield endowment fund are used to support the mission of ecolife conservation.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (UNTIL 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (UNTIL 8/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209332
IRS990/FundraisingDirectExpensesAmt060204
IRS990/FundraisingGrossIncomeAmt0133954
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt02017700
IRS990/GrossSalesOfInventoryAmt028598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt06309
IRS990/InsuranceGrp/ProgramServicesAmt013288
IRS990/InsuranceGrp/TotalAmt020749
IRS990/InterestGrp/ProgramServicesAmt0107
IRS990/InterestGrp/TotalAmt0107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0368539
IRS990/InvestmentIncomeGrp/ExclusionAmt03224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450452
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt014650
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT WILDLIFE, NATURAL RESOURCES, AND THE PEOPLE WHO DEPEND ON THEM. WE WORK AT THE INTERSECTIONS OF HUMANS AND WILDLIFE IN MEXICO, UGANDA, AND THE US. BY PROVIDING COMMUNITIES WITH HEALTH-CONSCIOUS, ENVIRONMENTALLY FRIENDLY METHODS OF FOOD PRODUCTION AND COOKING, WE HELP PEOPLE AND NATURE PROSPER TOGETHER. WE HAVE TWO PROGRAMS: OUR FUEL-EFFICIENT STOVE PROGRAM, AND OUR SUSTAINABLE AGRICULTURE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296648
IRS990/NetAssetsOrFundBalancesEOYAmt0683140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08171
IRS990/OccupancyGrp/ManagementAndGeneralAmt017631
IRS990/OccupancyGrp/ProgramServicesAmt038658
IRS990/OccupancyGrp/TotalAmt064460
IRS990/OfficeExpensesGrp/FundraisingAmt03777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/ProgramServicesAmt04389
IRS990/OfficeExpensesGrp/TotalAmt011027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt099468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017911
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02108
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt0616308
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt3319
IRS990/OtherExpensesGrp/TotalAmt0616308
IRS990/OtherExpensesGrp/TotalAmt18826
IRS990/OtherExpensesGrp/TotalAmt22995
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/OtherLiabilitiesGrp/BOYAmt010087
IRS990/OtherLiabilitiesGrp/EOYAmt092340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CARBON INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12254
IRS990/OtherRevenueTotalAmt047408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391315
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt042148
IRS990/PayrollTaxesGrp/TotalAmt057859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018859
IRS990/PrincipalOfficerNm0WILLIAM TOONE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MONARCH MEXICO TRIP IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16763
IRS990/PYOtherExpensesAmt01113508
IRS990/PYOtherRevenueAmt073803
IRS990/PYProgramServiceRevenueAmt060264
IRS990/PYRevenuesLessExpensesAmt0-374278
IRS990/PYSalariesCompEmpBnftPaidAmt0588090
IRS990/PYTotalExpensesAmt01701598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0610000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0653000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02335000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01210016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01230317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06945894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0137449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034586
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66880
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt05283156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0610000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0653000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02335000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01966368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01464204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449284
IRS990ScheduleA/Total509Grp/TotalAmt07618156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02017000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.77$1.59$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$1.94$1.58$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.33$1.70$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.59$1.37$0.21
2020Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.29$1.15$0.14
2019Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$2.78$1.50$1.28
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.65$1.60$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$1.04$1.09$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50