Civic Intelligence

Snake River Alliance Education Fund

EIN 82-0386993 • 501(c)3 • Boise, ID

Profile

The Snake River Alliance

PO Box 1731Boise, ID 83701-1731

snakeriveralliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,664

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$171,537

Up $29,030 (+20%) from 2023

Liabilities

Up

$12,496

Up $1,179 (+10%) from 2023

Net Assets

Up

$159,041

Up $27,851 (+21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$135,741

Down $55,165 (-29%) from 2023

Expenses

Down

$107,890

Down $127,333 (-54%) from 2023

Net Income

Up

$27,851

Up $72,168 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $121,633Liabilities 2011: $7,693Net Assets 2011: $113,9402011Assets 2012: $69,159Liabilities 2012: $3,528Net Assets 2012: $65,6312012Assets 2013: $88,542Liabilities 2013: $6,015Net Assets 2013: $82,5272013Assets 2014: $54,420Liabilities 2014: $5,184Net Assets 2014: $49,2362014Assets 2015: $73,275Liabilities 2015: $6,047Net Assets 2015: $67,2282015Assets 2016: $68,499Liabilities 2016: $3,894Net Assets 2016: $64,6052016Assets 2017: $160,356Liabilities 2017: $1,946Net Assets 2017: $158,4102017Assets 2018: $99,690Liabilities 2018: $2,523Net Assets 2018: $97,1672018Assets 2019: $223,848Liabilities 2019: $2,888Net Assets 2019: $220,9602019Assets 2020: $182,921Liabilities 2020: $27,303Net Assets 2020: $155,6182020Assets 2021: $271,316Liabilities 2021: $10,723Net Assets 2021: $260,5932021Assets 2022: $197,953Liabilities 2022: $22,461Net Assets 2022: $175,4922022Assets 2023: $142,507Liabilities 2023: $11,317Net Assets 2023: $131,1902023Assets 2024: $171,537Liabilities 2024: $12,496Net Assets 2024: $159,0412024

Highlighted filing

2024

Assets$171,537
Liabilities$12,496
Net Assets$159,041
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $289,303Expenses 2011: $221,951Net Income 2011: $67,3522011Expenses 2012: $263,1372012Revenue 2013: $288,950Expenses 2013: $272,054Net Income 2013: $16,8962013Revenue 2014: $225,870Expenses 2014: $259,158Net Income 2014: -$33,2882014Revenue 2015: $256,706Expenses 2015: $238,715Net Income 2015: $17,9912015Revenue 2016: $277,211Expenses 2016: $279,834Net Income 2016: -$2,6232016Revenue 2017: $349,762Expenses 2017: $255,957Net Income 2017: $93,8052017Revenue 2018: $245,236Expenses 2018: $311,069Net Income 2018: -$65,8332018Revenue 2019: $350,327Expenses 2019: $226,562Net Income 2019: $123,7652019Revenue 2020: $108,230Expenses 2020: $173,572Net Income 2020: -$65,3422020Revenue 2021: $250,403Expenses 2021: $145,371Net Income 2021: $105,0322021Revenue 2022: $142,172Expenses 2022: $227,273Net Income 2022: -$85,1012022Revenue 2023: $190,906Expenses 2023: $235,223Net Income 2023: -$44,3172023Revenue 2024: $135,741Expenses 2024: $107,890Net Income 2024: $27,8512024

Highlighted filing

2024

Revenue$135,741
Expenses$107,890
Net Income$27,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,537
Liabilities
$12,496
Net assets
$159,041
Revenue
$135,741
Expenses
$107,890
Net income
$27,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.59$1.36$1.08$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.31$1.91$2.35$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.75$1.42$2.27$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.11$2.61$2.50$1.45$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$1.08$1.74$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$3.50$2.27$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$2.45$3.11$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$3.50$2.56$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.65$2.77$2.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.57$2.39$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.26$2.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.89$2.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$2.63
2011Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$2.89$2.22$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$142,172
Mission and Program Overview

Mission

The snake river alliance serves as idaho's nuclear watchdog and clean energy champion by inspiring, educating, and advocating for and with idahoans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,963$176,313▼ $77,650
Investments in Publicly Traded Securities$14,337$16,406▲ $2,069
Prepaid Expenses and Deferred Charges$2,997$3,840▲ $843
Savings and Temporary Cash Investments$19--
Total Assets$271,316$197,953▼ $73,363
Other Assets Total-$1,394-
Liabilities
Accounts Payable and Accrued Expenses$10,723$21,067▲ $10,344
Other Liabilities$0$1,394▲ $1,394
Total Liabilities$10,723$22,461▲ $11,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,593$173,124▼ $87,469
Net Assets With Donor Restrictions$0$2,368▲ $2,368
Total Net Assets Fund Balance$260,593$175,492▼ $85,101
Total Liabilities and Net Assets / Fund Balance$271,316$197,953▼ $73,363
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh FordExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Hannah SmayPresident
AMY O'BRIENVice President
Julie HoefnagelsBoard Member
Theresa KaufmannBoard Member
Tim AndreaeBoard Member
Avery FrazierSecretary
Jerry RienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,478
Program Service Revenue
$1,573
Investment Income
$152
Other Revenue
$11,969
All Other Contributions
$128,478
Change in Net Assets
$-85,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,506
Other Expenses$64,767
Total Fundraising Expense$17,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,103$10,137-$78,240
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000$14,000$56,000
Fees for Services Accounting-$19,476-$19,476
Other Employee Benefits$16,757$857$188$17,802
Fees for Services Other$15,464$535-$15,999
Office Expenses$8,858$2,005$2,519$13,382
Payroll Taxes$7,472$1,895$1,097$10,464
Occupancy$745$5,384-$6,129
Travel$3,987--$3,987
Information Technology$2,897--$2,897
Insurance$641$2,118-$2,759
Advertising$10-$80$90
Interest-$28-$28
Fees for Services Legal$20--$20
Total Functional Expenses$152,954$56,435$17,884$227,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,394
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 A, Line 6

“MEMBERS.”

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

“The treasurer, the finance committee, and the executive director work collaboratively to prepare form 990. The draft form 990 also will be shared with the board of directors prior to filing.”

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

“The executive director provided all new board and employees with conflict of interest forms, have signatures on file, update annually, and annual reporting requirements are performed at bi-annual meetings.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed at 6 months, when they receive a small raise, and then annually, at which time they are given larger, performance-based raises.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials statements are filed at the organization's place of business and are provided to members of the public as requests are received.”

Filing and Contact Details

Filer

Filer Name
The Snake River Alliance Education Fund Inc
EIN
82-0386993
Phone
2083449161
Address
PO BOX 1731, BOISE, ID 83701-1731

Signing Officer

Name
Jerry Riener
Title
Treasurer
Phone
2083449161
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Smay
Formed
1983
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SNAKE RIVER ALLIANCE SERVES AS IDAHO'S NUCLEAR WATCHDOG AND CLEAN ENERGY CHAMPION BY INSPIRING, EDUCATING, AND ADVOCATING FOR AND WITH IDAHOANS.
IRS990/AdvertisingGrp/FundraisingAmt080
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt0128478
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt064767
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IRS990/Desc0GENERAL PROGRAM - THE SNAKE RIVER ALLIANCE SERVES AS IDAHO'S NUCLEAR WATCHDOG AND CLEAN ENERGY CHAMPION BY INSPIRING, EDUCATING, AND ADVOCATING FOR AND WITH OUR FELLOW IDAHOANS. WE ENVISION AN IDAHO WHERE OUR PEOPLE AND OUR ENVIRONMENT ARE FREE FROM THE THREAT OF NUCLEAR WASTE AND CONTAMINATION, AND OUR COMMUNITIES ARE HEALTHY, STRONG, AND PROSPEROUS BECAUSE OF OUR RELIANCE ON CLEAN AND RENEWABLE ENERGY.
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02368
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081273
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH FORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0THE SNAKE RIVER ALLIANCE SERVES AS IDAHO'S NUCLEAR WATCHDOG AND CLEAN ENERGY CHAMPION BY INSPIRING, EDUCATING, AND ADVOCATING FOR AND WITH IDAHOANS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011969
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068103
IRS990/OtherSalariesAndWagesGrp/TotalAmt078240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
IRS990/PayrollTaxesGrp/ProgramServicesAmt07472
IRS990/PayrollTaxesGrp/TotalAmt010464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03840
IRS990/PrincipalOfficerNm0HANNAH SMAY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NUCLEAR PROGRAM DEDICATED 2022 TO EDUCATING THE PUBLIC THAT NUCLEAR ENERGY IS DIRTY, DANGEROUS, EXPENSIVE, AND INEQUITABLE BECAUSE IT FORCES FUTURE GENERATIONS TO ADDRESS THE IMPOSSIBLE TASK OF STORING RADIOACTIVE WASTE FOR TENS, IF NOT HUNDREDS, OF THOUSANDS OF YEARS INTO THE FUTURE. NUCLEAR POWER PLANTS HAVE NO PLACE IN IDAHO'S SAFE, CLEAN, SUSTAINABLE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLEAN ENERGY PROGRAM DEDICATED 2022 TO WORKING WITH OUR CLEAN ENERGY PARTNERS TO ACHIEVE A SWIFT AND EQUITABLE TRANSITION TO A RENEWABLE ENERGY FUTURE FOR ALL IDAHOANS. THIS INCLUDED ADVOCATING FOR FAIR NET-METERING RATES, COMMISSIONING A STUDY ANALYZING IDAHO POWER'S "VALUE OF DISTRIBUTED ENERGY RESOURCES" (VODER) STUDY, AND CLIMATE CHANGE ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt035541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01160
IRS990/PYRevenuesLessExpensesAmt0105032
IRS990/PYSalariesCompEmpBnftPaidAmt0109830
IRS990/PYTotalExpensesAmt0145371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01573
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80149
IRS990ScheduleA/PublicSupportPY170Pct00.82726
IRS990ScheduleA/PublicSupportTotal170Amt0870714
IRS990ScheduleA/SubstantialContributorsTotAmt0200842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071556
IRS990ScheduleA/TotalSupportAmt01086371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt07648
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04082
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07226
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt023824
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt030591
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt016327
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt019471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt028904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt095293
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03077
IRS990ScheduleC/GrassrootsCeilingAmt035736
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt07648
IRS990ScheduleC/LobbyingCeilingAmt0142940
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt030591
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0152954
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0152954
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR WORK COLLABORATIVELY TO PREPARE FORM 990. THE DRAFT FORM 990 ALSO WILL BE SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROVIDED ALL NEW BOARD AND EMPLOYEES WITH CONFLICT OF INTEREST FORMS, HAVE SIGNATURES ON FILE, UPDATE ANNUALLY, AND ANNUAL REPORTING REQUIREMENTS ARE PERFORMED AT BI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REVIEWED AT 6 MONTHS, WHEN THEY RECEIVE A SMALL RAISE, AND THEN ANNUALLY, AT WHICH TIME THEY ARE GIVEN LARGER, PERFORMANCE-BASED RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271316
IRS990/TotalAssetsEOYAmt0197953
IRS990/TotalAssetsGrp/BOYAmt0271316
IRS990/TotalAssetsGrp/EOYAmt0197953

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