Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-1017612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$441,002
Down $107,721 (-20%) from 2023
Net Assets
Down$173,940
Down $37,975 (-18%) from 2023
Liabilities
Down$267,062
Down $69,746 (-21%) from 2023
Revenue
Up$947,854
Up $309,576 (+49%) from 2023
Expenses
Up$985,829
Up $167,332 (+20%) from 2023
Net Income
Up-$37,975
Up $142,244 (+79%) from 2023
To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related field and accredited institutions.
To provide safe access to public lands and use the organization's work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in stem related fields and accredited institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $390,714 | $368,302 | ▼ $22,412 |
| Loans From Officers Directors | - | $97,890 | - |
| Pledges and Grants Receivable | $74,822 | $36,460 | ▼ $38,362 |
| Inventories for Sale or Use | $28,532 | $28,532 | → $0 |
| Accounts Receivable | - | $6,459 | - |
| Cash and Non-Interest-Bearing Accounts | $54,605 | $1,249 | ▼ $53,356 |
| Prepaid Expenses and Deferred Charges | $50 | - | - |
| Total Assets | $548,723 | $441,002 | ▼ $107,721 |
| Liabilities | |||
| Other Liabilities | $256,260 | $0 | ▼ $256,260 |
| Unsecured Notes Loans Payable | $6,512 | $97,150 | ▲ $90,638 |
| Accounts Payable and Accrued Expenses | $74,036 | $72,022 | ▼ $2,014 |
| Total Liabilities | $336,808 | $267,062 | ▼ $69,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,915 | $148,940 | ▼ $62,975 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $211,915 | $173,940 | ▼ $37,975 |
| Total Liabilities and Net Assets / Fund Balance | $548,723 | $441,002 | ▼ $107,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,336 | $22,306 | $267,642 |
| Land | $91,000 | - | $91,000 |
| Equipment | $29,137 | $45,831 | $74,968 |
| Other Land Buildings | $2,829 | $4,123 | $6,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Welsh E | Pres/CEO/board Chair | FT | $58,556 | $58,556 |
| Mcdonough a | VP | FT | $51,589 | $51,589 |
| Name | Title |
|---|---|
| Godin E | Director |
| Martinez a | Director |
| Stazenski K | Director |
| Trujillo C | Director |
| Welsh M | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $793,165 |
| Salaries, Compensation, and Employee Benefits | $192,664 |
| Total Fundraising Expense | $9,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,053 | $25,568 | $7,007 | $104,628 |
| All Other Expenses | $34,057 | $30,229 | $50 | $64,336 |
| Interest | $472 | $62,489 | - | $62,961 |
| Other Employee Benefits | $38,902 | $17,274 | $1,774 | $57,950 |
| Depreciation Depletion | $15,521 | $6,889 | - | $22,410 |
| Other Expenses | $12,929 | $5,275 | - | $18,204 |
| Other Salaries and Wages | $14,725 | $2,787 | - | $17,512 |
| Fees for Services Accounting | - | $16,703 | - | $16,703 |
| Insurance | $4,138 | $8,400 | - | $12,538 |
| Payroll Taxes | $7,685 | $2,174 | $536 | $10,395 |
| Advertising | $5,444 | - | $129 | $5,573 |
| Pension Plan Contributions | - | $1,965 | $214 | $2,179 |
| Total Functional Expenses | $795,327 | $180,792 | $9,710 | $985,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $985,829 |
| Total Expenses per Audited Statements | $985,829 |
| Total Expenses per Form 990 | $985,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $97,890 | - |
“The organization's treasurer is related to the ceo.”
“Form 990 is reviewed and approved by the board of directors prior to filing with irs.”
“The board of directors regularly review and discuss the conflict of interest policy in order to enforce compliance.”
“Management researched reasonable compensation with similar industries and the board of directors is required to review and approve.”
“At the administrative office.”
“At the administrative office.”
“Collectible mineral specimens/fossils/rocks”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE ACCESS TO PUBLIC LANDS AND USE THE ORGANIZATION'S WORK AS A MEANS TO INSPIRE OTHERS TO HELP THEIR COMMUNITIES BY RAISING MONEY TO PROVIDE SCHOLARSHIPS AND INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELDS AND ACCREDITED INSTITUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5573 |
| IRS990/AllOtherContributionsAmt | 0 | 13966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9289102001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 GAIL GARDNER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104628 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 793165 |
| IRS990/CYOtherRevenueAmt | 0 | 41959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192664 |
| IRS990/CYTotalExpensesAmt | 0 | 985829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22410 |
| IRS990/Desc | 0 | ENVIRONMENTAL FIELD SERVICES PROGRAM: PROVIDES SCIENTIFIC SERVICES ON CONSERVATION PROJECTS TOENSURE THE PROTECTION OF RECREATION AND WILDLIFE HABITATIONS ACROSS PUBLIC LANDS. THIS PROGRAMPROVIDES A WORKFORCE FOR GEOLOGISTS AND GIS ANALYSTS TO CARTOGRAPH AND GATHER SCIENTIFIC DATACOLLECTION TO INVENTORY ABANDONED MINES. WE HAVE PROCURED JOBS FOR INTERNS FOR WORK PLACEMENT IN THE FIELD AS AN EDUCATIONAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 795327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WELSH E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MCDONOUGH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTINEZ A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUJILLO C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GODIN E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WELSH M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAZENSKI K |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 620253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 947854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/InterestGrp/TotalAmt | 0 | 62961 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440562 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 97890 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE ACCESS TO PUBLIC LANDS AND USE THE ORGANIZATION'S WORK AS A MEANS TO INSPIRE OTHERS TO HELP THEIR COMMUNITIES BY RAISING MONEY TO PROVIDE SCHOLARSHIPS AND INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELDS AND ACCREDITED INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57950 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING - CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL/TRANS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT REV OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3106 |
| IRS990/OtherRevenueTotalAmt | 0 | 41959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WELSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271489 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9360 |
| IRS990/PYOtherExpensesAmt | 0 | 554520 |
| IRS990/PYOtherRevenueAmt | 0 | 4217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263977 |
| IRS990/PYTotalExpensesAmt | 0 | 818497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 638278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 313448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2767832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2767832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 905708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2767832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2770715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 28532 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74968 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 985829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 947854 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIBLE MINERAL SPECIMENS/FOSSILS/ROCKS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 985829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 947854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 985829 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 85802 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12088 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WELSH E |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | WELSH E |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 97890 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER IS RELATED TO THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REGULARLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT RESEARCHED REASONABLE COMPENSATION WITH SIMILAR INDUSTRIES AND THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 548723 |
| IRS990/TotalAssetsEOYAmt | 0 | 441002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 634219 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 795327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 985829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173940 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 795327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947854 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 122 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.