Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 83-1343107 • 501(c)3 • St Paul, MN
Profile
To protect monarchs and their migration by collaborating with partners to deliver habitat conservation, education, and science across the United States.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,951,217
Up $1,222,623 (+71%) from 2023
Liabilities
Up$218,824
Up $70,461 (+47%) from 2023
Net Assets
Up$2,732,393
Up $1,152,162 (+73%) from 2023
Revenue
Up$4,139,452
Up $1,093,827 (+36%) from 2023
Expenses
Up$3,020,813
Up $877,476 (+41%) from 2023
Net Income
Up$1,118,639
Up $216,351 (+24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to protect monarchs and their migration by collaborating with partners to deliver habitat conservation, education, and science across the united states.
To protect monarchs and their migration by collaborating with partners to deliver habitat conservation, education, and science across the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,496 | $1,069,106 | ▲ $697,610 |
| Pledges and Grants Receivable | $368,413 | $408,730 | ▲ $40,317 |
| Accounts Receivable | $46,628 | $368,778 | ▲ $322,150 |
| Cash and Non-Interest-Bearing Accounts | $240,644 | $304,139 | ▲ $63,495 |
| Savings and Temporary Cash Investments | $89,624 | $158,245 | ▲ $68,621 |
| Prepaid Expenses and Deferred Charges | $13,589 | $34,471 | ▲ $20,882 |
| Inventories for Sale or Use | $27,698 | $32,679 | ▲ $4,981 |
| Total Assets | $1,728,594 | $2,951,217 | ▲ $1,222,623 |
| Other Assets Total | $570,502 | $575,069 | ▲ $4,567 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,441 | $169,529 | ▲ $85,088 |
| Deferred Revenue | $17,000 | $38,275 | ▲ $21,275 |
| Other Liabilities | $46,922 | $11,020 | ▼ $35,902 |
| Total Liabilities | $148,363 | $218,824 | ▲ $70,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,148 | $2,432,758 | ▲ $1,010,610 |
| Net Assets With Donor Restrictions | $158,083 | $299,635 | ▲ $141,552 |
| Total Net Assets Fund Balance | $1,580,231 | $2,732,393 | ▲ $1,152,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,728,594 | $2,951,217 | ▲ $1,222,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $339,481 | $55,093 | $394,574 |
| Land | $366,400 | - | $366,400 |
| Buildings | $303,771 | $12,329 | $316,100 |
| Equipment | $59,454 | $55,815 | $115,269 |
| Other Assets Org | $13,394 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $158,083 | $311,104 | - | $169,552 | $299,635 |
| 2023 | $147,632 | $296,692 | - | $286,241 | $158,083 |
| 2022 | $44,569 | $179,414 | - | $76,351 | $147,632 |
| 2021 | $58,657 | $60,000 | - | $74,088 | $44,569 |
| 2020 | - | $58,657 | - | - | $58,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Caldwell | Executive Director | FT | $85,607 | $49,824 | $135,431 |
| Name | Title |
|---|---|
| Thelma Redick | Board Chair |
| Alejandra Medina | Director |
| Ann Hobbie | Director |
| Caleb Werth | Director |
| Court Whelan | Director |
| Craig Czarnecki | Director |
| Doug Cameron | Director |
| Elizabeth Lebow | Director |
| Jennifer Lammers | Director |
| Kari Warberg Block | Director |
| Sandy Law | Director |
| Sheila Williams Ridge | Director |
| Liz Goehring | Secretary |
| Jan Sharp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simple Business Automation LLC | Data Management Services | 3560 40TH ST SW, Waverly, MN 55390 | $131,734 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 2 | $678,000 | Fair Market Value |
| Total Noncash Contributions | 2 | $678,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,599,301 |
| Other Expenses | $1,104,193 |
| Grants and Similar Amounts Paid | $317,319 |
| Total Fundraising Expense | $156,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,281 | $125,181 | $69,117 | $1,165,579 |
| Grants to Domestic Orgs | $317,319 | - | - | $317,319 |
| Other Employee Benefits | $157,978 | $29,252 | $12,386 | $199,616 |
| Current Officers, Directors, Trustees, and Key Employees | $65,007 | $52,818 | $17,606 | $135,431 |
| Travel | $125,423 | $108 | $1,690 | $127,221 |
| Payroll Taxes | $78,611 | $13,491 | $6,573 | $98,675 |
| Fees for Services Accounting | - | $95,812 | - | $95,812 |
| All Other Expenses | $41,900 | $35,741 | $2,551 | $80,192 |
| Depreciation Depletion | $7,633 | $69,809 | $78 | $77,520 |
| Information Technology | $12,494 | $28,876 | $7,709 | $49,079 |
| Other Expenses | $43,497 | $920 | $1,575 | $43,497 |
| Occupancy | $19,988 | $18,115 | $851 | $38,954 |
| Office Expenses | $17,228 | $9,402 | $3,323 | $29,953 |
| Conferences and Meetings | $24,061 | - | $51 | $24,112 |
| Insurance | $1,725 | $20,384 | $110 | $22,219 |
| Advertising | $6,597 | $1,044 | $1,223 | $8,864 |
| Fees for Services Legal | $598 | - | - | $598 |
| Total Functional Expenses | $2,302,268 | $561,928 | $156,617 | $3,020,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,020,813 |
| Total Expenses per Audited Statements | $3,020,813 |
| Total Expenses per Form 990 | $3,020,813 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bee and Butterfly Habitat Fund | Jamestown, ND | 501(c)(3) | Partner Program Grant | $0 |
| Cibolo Center for Conservation | Boerne, TX | 501(c)(3) | Partner Program Grant | $0 |
| Desert Botanical Garden | Phoenix, AZ | 501(c)(3) | Partner Program Grant | $0 |
| Earth Discovery Institute | El Cajon, CA | 501(c)(3) | Partner Program Grant | $0 |
| Metro Blooms | Minneapolis, MN | 501(c)(3) | Partner Program Grant | $0 |
| Native Plant Society of Texas | Fredericksburg, TX | 501(c)(3) | Partner Program Grant | $0 |
| Polllinator Partnership | San Francisco, CA | 501(c)(3) | Partner Program Grant | $0 |
| Sand County Foundation | Madison, WI | 501(c)(3) | Partner Program Grant | $0 |
| Southwest Monarch Study | Chandler, AZ | 501(c)(3) | Partner Program Grant | $0 |
| University of Illinois Chicago | Chicago, IL | 501(c)(3) | Partner Program Grant | $0 |
| Wild Ones | Neenah, WI | 501(c)(3) | Partner Program Grant | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,020 |
“The return is provided to all board members for review before filing.”
“A formal request is issued annually during the annual meeting for everyone involved with the organization to evaluate the potential for a conflict of interest. If it is determined there is a potential conflict, the individual is required to fill out a form detailing the potential conflict. In addition, board members are expected to disclose a onflict of interest that appears at any time during the year, and not just annually.”
“The board approves the executive director's compensation. The amount is based on research of appropriate compensation level based on other similar nonprofit executive director salaries.”
“Governing documents are available to the public upon request.”
“Governing documents are available to the public upon request.”
“The process was not changed from prior year.”
“As a leader in monarch and pollinator conservation, the mjv supports monarch conservation planning and implementation efforts on a broad scale by facilitating information sharing, partnership building, and carrying out identified conservation priorities. Some of our primary activities and accomplishments include convening a national network meeting annually, drawing over 200 professionals from across the country to learn, network, and advance conservation priorities and cross-sector collaboration. Throughout the year, we facilitate partnership through online tools, working groups, and regional meet-ups. We provide clear, concise, and vetted information and presentations to ensure our network and followers receive science-informed guidance. When funds are available, we support our network of partners with funds to advance goals within the monarch conservation implementation framework. To advance our conservation goals, our program team works directly with land managers across land use sectors (agriculture, energy and transportation, corporate, public, residential), our education team works with educational institutions and directly with educators and students to apply our curriculum and other courses, and our science team administers and applies three national science protocols to advance our understanding of monarchs and their habitats. To reach our nation's ambitious monarch and habitat targets, commitments from diverse stakeholders are required. The mjv works to recruit, educate, engage, and inspire to action a broad spectrum of individuals and entities nationwide.”
“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management has evaluated the organization's tax positions and concluded no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance were taken.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT MONARCHS AND THEIR MIGRATION BY COLLABORATING WITH PARTNERS TO DELIVER HABITAT CONSERVATION, EDUCATION, AND SCIENCE ACROSS THE UNITED STATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8864 |
| IRS990/AllOtherContributionsAmt | 0 | 605669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512227631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2233 UNIVERSITY AVE W 426 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3560 40TH ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55390 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIMPLE BUSINESS AUTOMATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3927706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12163 |
| IRS990/CYOtherExpensesAmt | 0 | 1104193 |
| IRS990/CYOtherRevenueAmt | 0 | 14050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1118639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1599301 |
| IRS990/CYTotalExpensesAmt | 0 | 3020813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4139452 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77520 |
| IRS990/Desc | 0 | THE MONARCH JOINT VENTURE IS A NONPROFIT ORGANIZATION THAT FACILITATES A NATIONAL PARTNERSHIP OF FEDERAL AND STATE AGENCIES, OTHER NONPROFITS, COMMUNITY GROUPS, BUSINESSES, AND ACADEMIC PROGRAMS WORKING TOGETHER TO CONSERVE MONARCH BUTTERFLIES, OTHER POLLINATORS, AND THE HABITAT THAT SUSTAINS THEM. SINCE 2008, THE MJV HAS BROUGHT A NETWORK OF COLLABORATORS TOGETHER FROM ACROSS THE UNITED STATES TO ADVANCE THESE SCIENCE-BASED CONSERVATION, EDUCATION, SCIENTIFIC, AND COLLABORATIVE GOALS. THESE ACTIONS ARE ORGANIZED IN A REGULARLY UPDATED MONARCH CONSERVATION IMPLEMENTATION FRAMEWORK, WHICH SERVES A GUIDE TO CONSERVATION PLANNING FOR INDIVIDUALS, PARTNERS, AND OTHER INTERESTED PARTIES NATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299635 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95812 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 598 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2644037 |
| IRS990/GrantAmt | 0 | 317319 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 317319 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317319 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4139452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7709 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49079 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1069106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1192343 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT MONARCHS AND THEIR MIGRATION BY COLLABORATING WITH PARTNERS TO DELIVER HABITAT CONSERVATION, EDUCATION, AND SCIENCE ACROSS THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2732393 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2432758 |
| IRS990/NoncashContributionsAmt | 0 | 678000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 570502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199616 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8350 |
| IRS990/OtherRevenueTotalAmt | 0 | 8350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 368413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34471 |
| IRS990/PrincipalOfficerNm | 0 | WENDY CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2958216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224451 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2561 |
| IRS990/PYOtherExpensesAmt | 0 | 629053 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 902288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1289833 |
| IRS990/PYTotalExpensesAmt | 0 | 2143337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3045625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1118639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 678000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3927706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2958216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1379273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10871040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10548394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 322646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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