Civic Intelligence

Northern Alaska Environmental Center

990 • Fiscal year 2018 • EIN 23-7438038

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

830 College RoadFairbanks, AK 99701-1535

(907) 452-5021

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,672

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,591,491

Down $154,596 (-8.9%) from 2017

Net Assets

Down

$1,497,592

Down $154,495 (-9.4%) from 2017

Liabilities

Down

$93,899

Down $101 (-0.1%) from 2017

Revenue

Down

$407,739

Down $70,024 (-15%) from 2017

Expenses

Up

$422,853

Up $39,653 (+10%) from 2017

Net Income

Down

-$15,114

Down $109,677 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $592,120Liabilities 2010: $151,086Net Assets 2010: $441,0342010Assets 2012: $496,826Liabilities 2012: $160,430Net Assets 2012: $336,3962012Assets 2014: $1,549,407Liabilities 2014: $159,765Net Assets 2014: $1,389,6422014Assets 2015: $1,458,002Liabilities 2015: $123,404Net Assets 2015: $1,334,5982015Assets 2016: $1,545,913Liabilities 2016: $135,348Net Assets 2016: $1,410,5652016Assets 2017: $1,746,087Liabilities 2017: $94,000Net Assets 2017: $1,652,0872017Assets 2018: $1,591,491Liabilities 2018: $93,899Net Assets 2018: $1,497,5922018Assets 2019: $1,841,542Liabilities 2019: $261,690Net Assets 2019: $1,579,8522019Assets 2020: $1,935,468Liabilities 2020: $369,214Net Assets 2020: $1,566,2542020Assets 2021: $2,520,243Liabilities 2021: $511,612Net Assets 2021: $2,008,6312021Assets 2024: $1,676,890Liabilities 2024: $72,137Net Assets 2024: $1,604,7532024

Highlighted filing

2018

Assets$1,591,491
Liabilities$93,899
Net Assets$1,497,592

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,2722010Expenses 2012: $482,8752012Revenue 2014: $1,558,400Expenses 2014: $358,001Net Income 2014: $1,200,3992014Revenue 2015: $324,632Expenses 2015: $320,993Net Income 2015: $3,6392015Revenue 2016: $325,060Expenses 2016: $332,603Net Income 2016: -$7,5432016Revenue 2017: $477,763Expenses 2017: $383,200Net Income 2017: $94,5632017Revenue 2018: $407,739Expenses 2018: $422,853Net Income 2018: -$15,1142018Revenue 2019: $434,040Expenses 2019: $541,489Net Income 2019: -$107,4492019Revenue 2020: $412,069Expenses 2020: $547,032Net Income 2020: -$134,9632020Revenue 2021: $1,159,644Expenses 2021: $706,144Net Income 2021: $453,5002021Revenue 2024: $895,417Expenses 2024: $1,090,861Net Income 2024: -$195,4442024

Highlighted filing

2018

Revenue$407,739
Expenses$422,853
Net Income-$15,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$455,982
Mission and Program Overview

Mission

Since 1971, the northern alaska environmental center has promoted environmental conservation and sustainable resource stewardship in interior and arctic alaska through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,734$312,137▼ $44,597
Land, Buildings, and Equipment, Net$180,034$172,674▼ $7,360
Cash and Non-Interest-Bearing Accounts$684$2,814▲ $2,130
Accounts Receivable-$50-
Total Assets$1,746,087$1,591,491▼ $154,596
Other Assets Total$1,208,635$1,103,816▼ $104,819
Liabilities
Deferred Revenue$71,745$62,995▼ $8,750
Other Liabilities$17,152$27,545▲ $10,393
Accounts Payable and Accrued Expenses$5,103$3,359▼ $1,744
Total Liabilities$94,000$93,899▼ $101
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,206,622$1,084,262▼ $122,360
Unrestricted Net Assets$417,842$394,523▼ $23,319
Temporarily Rstr Net Assets$27,623$18,807▼ $8,816
Total Net Assets Fund Balance$1,652,087$1,497,592▼ $154,495
Total Liabilities and Net Assets / Fund Balance$1,746,087$1,591,491▼ $154,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,451$115,061$198,512
Land$89,223-$89,223
Equipment-$20,527$20,527
Other Land Buildings-$5,508$5,508
Other Assets Org$154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,206,622-▼ $84,279$40,000$1,084,262
2017$1,066,232-▲ $180,390$40,000$1,206,622
2016$1,024,111-▲ $82,121$40,000$1,066,232
2015$1,081,454$7,446▼ $13,299$50,000$1,024,111
2014-$1,169,411▼ $12,001$70,000$1,081,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DabneyExecutive DiFT$65,672$65,672

Board Members and Trustees

NameTitle
Lois BargerPresident
David ShawDirector
Linda BrownDirector
Stefan MilkowskiSecretary
Frank WilliamsTreasurer
Arthur HusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,629
Program Service Revenue
$0
Investment Income
$53,429
Other Revenue
$-3,319
All Other Contributions
$337,905
Change in Net Assets
$-15,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,285
Other Expenses$123,318
Total Fundraising Expense$62,096
Grants and Similar Amounts Paid$9,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,111$24,430$14,803$177,344
Current Officers, Directors, Trustees, and Key Employees$19,817$26,257$19,598$65,672
Travel$21,904$3,089$4,843$29,836
Fees for Services Other$20,662$1,144$5,308$27,114
Other Employee Benefits$18,563$4,558$3,136$26,257
Office Expenses$14,685$3,503$6,104$24,292
Payroll Taxes$14,180$4,036$2,796$21,012
Occupancy$9,280$1,756$1,020$12,056
Grants to Domestic Orgs$9,250--$9,250
Depreciation Depletion$5,544$1,008$648$7,200
Fees for Services Accounting$4,158$756$486$5,400
Fees for Services Management--$3,054$3,054
Other Expenses$1,904$1,112$10$3,026
Insurance$1,794$280$270$2,344
Advertising$955$45-$1,000
Conferences and Meetings$749$216-$965
Fees for Services Legal$481--$481
Total Functional Expenses$283,003$77,754$62,096$422,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF CREAMER'S FIELDSFairbanks, AK501c3Camp Habitat$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,197
Fundraising Gross Income$16,727
Gaming Gross Income$4,195
Gaming Direct Expenses$2,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,961$7,567$16,080$-8,513
Fund-a-youth$7,500---
Total Events$31,607$14,713$20,359$-5,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$24,243
Payroll Liabilities$3,302
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and finance committee together review form 990 and provide a copy to the entire board of directors.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy includes a "duty to disclose" statement and procedure for determining and addressing conflicts of interest. The policy also requires annual disclosure by staff and board, periodic reviews of compensation arrangements.

Form 990, Page 6, Part VI, Line 19

The organization has a document retention and destruction policy and conflict of interest policy by which the organization abides. By-laws, board policies, meeting minutes, financial statements and other governance documents are available for review during business hours in the organization's offices at 830 college road in fairbanks, ak, and can be made available in paper or digital form upon advance request.

Filing and Contact Details

Filer

Filer Name
Northern Alaska Environmental
EIN
23-7438038
Phone
9074525021
Address
830 COLLEGE ROAD, FAIRBANKS, AK 99701-1535

Signing Officer

Name
Elisabeth Dabney
Title
Executive Director
Phone
9074525021
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Barger
Formed
1971
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

The arctic program advocates for habitat and wildlife protections in the arctic national wildlife refuge and the national petroleum reserve-alaska and marine mammal and migratory waterfowl habitat protection in the arctic ocean and outer continental shelf. Advocacy and grassroots organizing are done through collaborations with local tribes; state and national coalition work; and active public participation in comment submissions and at hearings that affect wild habitats. The arctic program produces educational outreach materials such as maps, images, videos, newsletters, and brochures to convey that arctic and interior alaska contain some of america's most special places-unspoiled landscapes with a diversity of healthy ecosystems, wildlife, and indigenous cultures that have thrived off the land for centuries. The arctic program and northern center work to preserve the quality of life for all inhabitants-now and for future generations.

Form 990, Page 2, Part III, Line 4D

Youth and education: educating and developing youth in our community is strongly supported by the northern center membership through direct, designated donations. These funds directly support a local summer camp for children, environmental youth groups, and summer internships. Local & legislative: local, statewide, and national grassroots organizing around alaskan environmental issues especially air quality issues. Track and act upon related legislation moving through alaska state legislative bodies.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The principal of the endowment funds is permanently restricted and the income is to be used for salaries. The donor allowed the organization to use 70,000 of the funds in 2014 and the endowment agreement allows use of up to 5% of the average fair market value of the endowment each subsequent year.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140
IRS990/NetUnrlzdGainsLossesInvstAmt0-139381
IRS990/NoncashContributionsAmt010895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt01756
IRS990/OccupancyGrp/ProgramServicesAmt09280
IRS990/OccupancyGrp/TotalAmt012056
IRS990/OfficeExpensesGrp/FundraisingAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/ProgramServicesAmt014685
IRS990/OfficeExpensesGrp/TotalAmt024292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208635
IRS990/OtherAssetsTotalGrp/EOYAmt01103816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026257
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11112
IRS990/OtherExpensesGrp/ProgramServicesAmt0966
IRS990/OtherExpensesGrp/ProgramServicesAmt11904
IRS990/OtherExpensesGrp/TotalAmt06550
IRS990/OtherExpensesGrp/TotalAmt13026
IRS990/OtherLiabilitiesGrp/BOYAmt017152
IRS990/OtherLiabilitiesGrp/EOYAmt027545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt014180
IRS990/PayrollTaxesGrp/TotalAmt021012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01206622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01084262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS BARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCTIC PROGRAM ADVOCATES FOR HABITAT AND WILDLIFE PROTECTIONS IN THE ARCTIC NATIONAL WILDLIFE REFUGE AND THE NATIONAL PETROLEUM RESERVE-ALASKA AND MARINE MAMMAL AND MIGRATORY WATERFOWL HABITAT PROTECTION IN THE ARCTIC OCEAN AND OUTER CONTINENTAL SHELF. ADVOCACY AND GRASSROOTS ORGANIZING ARE DONE THROUGH COLLABORATIONS WITH LOCAL TRIBES; STATE AND NATIONAL COALITION WORK; AND ACTIVE PUBLIC PARTICIPATION IN COMMENT SUBMISSIONS AND AT HEARINGS THAT AFFECT WILD HABITATS. THE ARCTIC PROGRAM PRODUCES EDUCATIONAL OUTREACH MATERIALS SUCH AS MAPS, IMAGES, VIDEOS, NEWSLETTERS, AND BROCHURES TO CONVEY THAT ARCTIC AND INTERIOR ALASKA CONTAIN SOME OF AMERICA'S MOST SPECIAL PLACES-UNSPOILED LANDSCAPES WITH A DIVERSITY OF HEALTHY ECOSYSTEMS, WILDLIFE, AND INDIGENOUS CULTURES THAT HAVE THRIVED OFF THE LAND FOR CENTURIES. THE ARCTIC PROGRAM AND NORTHERN CENTER WORK TO PRESERVE THE QUALITY OF LIFE FOR ALL INHABITANTS-NOW AND FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03250
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND CLIMATE CHANGE: THE NORTHERN CENTER ADDRESSES CLIMATE CHANGE BY PROMOTING RENEWABLE ENERGY AND CONSERVATION EFFORTS THAT REDUCE CARBON EMISSIONS THROUGH: PARTICIPATION IN AND LEADERSHIP IN A COALITION OF STATEWIDE RENEWABLE ENERGY COORDINATORS; EDUCATING AND ENGAGING LOCAL UTILITY RATEPAYERS IN RENEWABLE ENERGY OPPORTUNITIES FOR INTERIOR ALASKA; AND PROMOTING CLEAN ENERGY SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND EDUCATION: EDUCATING AND DEVELOPING YOUTH IN OUR COMMUNITY IS STRONGLY SUPPORTED BY THE NORTHERN CENTER MEMBERSHIP THROUGH DIRECT, DESIGNATED DONATIONS. THESE FUNDS DIRECTLY SUPPORT A LOCAL SUMMER CAMP FOR CHILDREN, ENVIRONMENTAL YOUTH GROUPS, AND SUMMER INTERNSHIPS. LOCAL & LEGISLATIVE: LOCAL, STATEWIDE, AND NATIONAL GRASSROOTS ORGANIZING AROUND ALASKAN ENVIRONMENTAL ISSUES ESPECIALLY AIR QUALITY ISSUES. TRACK AND ACT UPON RELATED LEGISLATION MOVING THROUGH ALASKA STATE LEGISLATIVE BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06273
IRS990/PYInvestmentIncomeAmt033716
IRS990/PYOtherExpensesAmt091839
IRS990/PYOtherRevenueAmt0-5273
IRS990/PYRevenuesLessExpensesAmt094563
IRS990/PYSalariesCompEmpBnftPaidAmt0285088
IRS990/PYTotalExpensesAmt0383200
IRS990/PYTotalRevenueAmt0477763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 2,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 1 - UNUSUAL DONATION NOT INCLUDED ON LINE 1, YEAR 2014 - 1,169,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt01525658
IRS990ScheduleA/SubstantialContributorsTotAmt0253422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779080
IRS990ScheduleA/TotalSupportAmt01940018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0770
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0455
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0233
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt052
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02529
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03269
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021143
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019160
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016630
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt072983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt084571
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt076640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt066521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt064199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0291931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0455
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04745
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02529
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011749
IRS990ScheduleC/GrassrootsCeilingAmt0109475
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021143
IRS990ScheduleC/LobbyingCeilingAmt0437897
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt084571
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0422398
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0422853
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0455
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0455
IRS990ScheduleD/BuildingsGrp/BookValueAmt083451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01206622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01084262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84279
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01066232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01206622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01024111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01066232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01081454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01024111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01169411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01081454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020527
IRS990ScheduleD/LandGrp/BookValueAmt089223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01084108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21473

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