Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-0682018 • 501(c)3 • Tucson, AZ
Profile
The services, that the exchange provide, focus on education about the natural environment and associated environmental issues and planning for environmental education program development. Examples of educational projects include such topics as energy conservation, energy efficiency, electrical safety, renewable energy, climate change, water quality, supply and conservation, solid waste and recycling education, photovoltaic energy, pedestrian and bicycle education safety for elementary, middle and high school students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$890,360
Up $17,300 (+2.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$890,360
Up $17,300 (+2.0%) from 2023
Revenue
Down$1,724,376
Down $128,072 (-6.9%) from 2023
Expenses
Up$1,707,076
Up $91,267 (+5.6%) from 2023
Net Income
Down$17,300
Down $219,339 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE ATTACHED
Southwestern environmental education exchange ("e3") supports public agencies, municipalities, and private organizations with printed and web based materials. E3 creates curriculum on energy, water, electrical, and bicycle safety for elementary through high school students. E3 materials include teacher resource guides, student activity booklets, site-based programs, websites, brochures, videos, flyers, and social media campaign content.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $873,060 | $890,360 | ▲ $17,300 |
| Savings and Temporary Cash Investments | $377,804 | $690,942 | ▲ $313,138 |
| Cash and Non-Interest-Bearing Accounts | $468,785 | $101,822 | ▼ $366,963 |
| Land, Buildings, and Equipment, Net | $26,471 | $85,693 | ▲ $59,222 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $873,060 | $890,360 | ▲ $17,300 |
| Other Assets Total | - | $11,903 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $873,060 | $890,360 | ▲ $17,300 |
| Total Liabilities and Net Assets / Fund Balance | $873,060 | $890,360 | ▲ $17,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,693 | $107,911 | $193,604 |
| Equipment | $0 | $63,368 | $63,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Markowitz | Executive Director | FT | $192,133 | $54,202 | $246,335 |
| Name | Title |
|---|---|
| Francis Morgan | President |
| Susan Randolph | Vice President |
| Donald L Tempkin | Trustee |
| James B Glover | Trustee |
| Richard Fe Tom | Trustee |
| Sariya Jarosviroj Brown | Trustee |
| Michael Brown | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,743 |
| Other Expenses | $597,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,096 | - | - | $736,096 |
| Current Officers, Directors, Trustees, and Key Employees | $192,133 | - | - | $192,133 |
| Other Employee Benefits | $113,420 | - | - | $113,420 |
| Travel | $82,800 | - | - | $82,800 |
| Payroll Taxes | $68,094 | - | - | $68,094 |
| Conferences and Meetings | $41,400 | - | - | $41,400 |
| Information Technology | $41,400 | - | - | $41,400 |
| Occupancy | $30,899 | - | - | $30,899 |
| Advertising | $20,700 | - | - | $20,700 |
| Depreciation Depletion | $17,512 | - | - | $17,512 |
| Insurance | $16,943 | - | - | $16,943 |
| Office Expenses | $12,716 | - | - | $12,716 |
| Fees for Services Accounting | $7,984 | - | - | $7,984 |
| Other Expenses | $1,232 | - | - | $1,232 |
| Total Functional Expenses | $1,707,076 | $0 | $0 | $1,707,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Neil markowitz, executive director, and jeremy markowitz, multimedia producer, are related. Michael brown, secy/treas, and sariya jarosviroj brown, trustee, are spouses.”
“Executive director has reviewed all parts and schedules of form 990”
“UPON REQUEST”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE ("E3") SUPPORTS PUBLIC AGENCIES, MUNICIPALITIES, AND PRIVATE ORGANIZATIONS WITH PRINTED AND WEB BASED MATERIALS. E3 CREATES CURRICULUM ON ENERGY, WATER, ELECTRICAL, AND BICYCLE SAFETY FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS. E3 MATERIALS INCLUDE TEACHER RESOURCE GUIDES, STUDENT ACTIVITY BOOKLETS, SITE-BASED PROGRAMS, WEBSITES, BROCHURES, VIDEOS, FLYERS, AND SOCIAL MEDIA CAMPAIGN CONTENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20700 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIL MARKOWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206701442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 738 N FIFTH AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47196 |
| IRS990/CYOtherExpensesAmt | 0 | 597333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1593227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109743 |
| IRS990/CYTotalExpensesAmt | 0 | 1707076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1724376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17512 |
| IRS990/Desc | 0 | TUCSON ELECTRIC POWER:IN 2024, THE EXCHANGE CONDUCTED CLASSROOM PRESENTATIONS FOR TEP/UNSE AND REACHED OVER 20,200 STUDENTS THROUGHOUT THE STATE OF ARIZONA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY, RENEWABLE ENERGY, AND ELECTRICAL SAFETY WITH OVER 780 INDIVIDUAL PROGRAM PRESENTATIONS. IN ADDITION THE EXCHANGE MANAGED AND STAFFED OVER 90 LARGE PUBLIC EVENTS FOR TEP REACHING OVER 27,000 CUSTOMERS IN THE TEP/UNSE SERVICE TERRITORIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 682831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES B GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD L TEMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARIYA JAROSVIROJ BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 246335 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 83953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1724376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256972 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE SERVICES, THAT THE EXCHANGE PROVIDE, FOCUS ON EDUCATION ABOUT THE NATURAL AND BUILT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113420 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68094 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION/PLANNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1593227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALT RIVER PROJECT:IN 2024 THE EXCHANGE CONDUCTED OVER 420 CLASSROOM PRESENTATIONS AND REACHED OVER 16,000 STUDENTS THROUGHOUT THE PHOENIX METRO AREA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY AND RENEWABLE ENERGY. IN ADDITION THE EXCHANGE MANAGED AND STAFFED 7 LARGE PUBLIC EVENTS FOR SRP REACHING OVER 6,000 CUSTOMERS IN THE SRP SERVICE TERRITORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341415 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 213352 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TUCSON WATER:TUCSON WATER CONTINUES TO BE E3'S LONGEST PROGRAM PARTNERSHIP DATING BACK TO 1993. IN 2024, THE EXCHANGE CONDUCTED OVER 915 CLASSROOM PRESENTATIONS THROUGHOUT THE TUCSON METRO AREA. TOPICS FOR CLASSROOM INSTRUCTION INCLUDE WATER, SUPPLY, WATER QUALITY, WATER CONSERVATION, AND CLIMATE CHANGE. IN TOTAL THE PROGRAMS REACHED OVER 22,300 STUDENTS WITH DIRECT CLASSROOM PRESENTATIONS. THE EXCHANGE ALSO MANAGED A WATER EFFICIENCY GIVE-A-WAY PROGRAM FOR TUCSON WATER, PURCHASING SUPPLIES AND MAILING OVER 2,000 INDIVIDUAL WATER SAVINGS KITS TO TUCSON WATER CUSTOMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 341415 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 461807 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 341415 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 307048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26452 |
| IRS990/PYOtherExpensesAmt | 0 | 783468 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1740780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832341 |
| IRS990/PYTotalExpensesAmt | 0 | 1615809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1852448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17300 |
| 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 | 611020 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 873060 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 890360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 690942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1593227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1228700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1256838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7066018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7373755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1677180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7373755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1724376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1852448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1276473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1331279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7452186 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85693 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 54202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NEIL MARKOWITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 246335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED MR MARKOWITZ WITH HOUSING ASSISTANCE IN 2024. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEIL MARKOWITZ, EXECUTIVE DIRECTOR, AND JEREMY MARKOWITZ, MULTIMEDIA PRODUCER, ARE RELATED. MICHAEL BROWN, SECY/TREAS, AND SARIYA JAROSVIROJ BROWN, TRUSTEE, ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR HAS REVIEWED ALL PARTS AND SCHEDULES OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| 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 C, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 890360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 890360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 83953 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1707076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1707076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 341415 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 307048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1707076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1593227 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1724376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 890360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82800 |
| IRS990/TravelGrp/TotalAmt | 0 | 82800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 738 N FIFTH AVE STE 100 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EEEXCHANGE.ORG |
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