Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2016 • EIN 86-0796748

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.SKYISLANDALLIANCE.ORG

View Organization Page

PO Box 41165Tucson, AZ 85717

(520) 624-7080

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,577

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,265,157

Up $476,515 (+60%) from 2015

Net Assets

Up

$1,240,106

Up $545,680 (+79%) from 2015

Liabilities

Down

$25,051

Down $69,165 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$1,582,689

Up $468,928 (+42%) from 2015

Expenses

Down

$1,037,009

Down $21,108 (-2.0%) from 2015

Net Income

Up

$545,680

Up $490,036 (+881%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,325Liabilities 2010: $47,803Net Assets 2010: $607,5222010Assets 2011: $566,333Liabilities 2011: $49,378Net Assets 2011: $516,9542011Assets 2012: $510,948Liabilities 2012: $34,907Net Assets 2012: $476,0402012Assets 2013: $612,617Liabilities 2013: $27,241Net Assets 2013: $585,3762013Assets 2014: $664,328Liabilities 2014: $25,546Net Assets 2014: $638,7822014Assets 2015: $788,642Liabilities 2015: $94,216Net Assets 2015: $694,4262015Assets 2016: $1,265,157Liabilities 2016: $25,051Net Assets 2016: $1,240,1062016Assets 2017: $1,166,892Liabilities 2017: $33,814Net Assets 2017: $1,133,0782017Assets 2018: $679,915Liabilities 2018: $23,917Net Assets 2018: $655,9982018Assets 2019: $689,437Liabilities 2019: $16,169Net Assets 2019: $673,2682019Assets 2020: $730,217Liabilities 2020: $37,552Net Assets 2020: $692,6652020Assets 2021: $796,384Liabilities 2021: $43,146Net Assets 2021: $753,2382021Assets 2022: $787,715Liabilities 2022: $68,926Net Assets 2022: $718,7892022Assets 2023: $813,832Liabilities 2023: $75,816Net Assets 2023: $738,0162023Assets 2024: $1,081,438Liabilities 2024: $293,993Net Assets 2024: $787,4452024

Highlighted filing

2016

Assets$1,265,157
Liabilities$25,051
Net Assets$1,240,106
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,336,049Expenses 2010: $935,468Net Income 2010: $400,5812010Revenue 2011: $951,008Expenses 2011: $1,041,575Net Income 2011: -$90,5672011Revenue 2012: $1,076,323Expenses 2012: $1,117,237Net Income 2012: -$40,9142012Revenue 2013: $1,110,175Expenses 2013: $996,057Net Income 2013: $114,1182013Revenue 2014: $1,017,545Expenses 2014: $964,135Net Income 2014: $53,4102014Revenue 2015: $1,113,761Expenses 2015: $1,058,117Net Income 2015: $55,6442015Revenue 2016: $1,582,689Expenses 2016: $1,037,009Net Income 2016: $545,6802016Revenue 2017: $1,064,083Expenses 2017: $1,171,111Net Income 2017: -$107,0282017Revenue 2018: $845,115Expenses 2018: $1,322,195Net Income 2018: -$477,0802018Revenue 2019: $750,716Expenses 2019: $733,446Net Income 2019: $17,2702019Revenue 2020: $858,418Expenses 2020: $839,021Net Income 2020: $19,3972020Revenue 2021: $940,296Expenses 2021: $879,723Net Income 2021: $60,5732021Revenue 2022: $1,091,257Expenses 2022: $1,124,710Net Income 2022: -$33,4532022Revenue 2023: $1,274,129Expenses 2023: $1,259,984Net Income 2023: $14,1452023Revenue 2024: $1,269,699Expenses 2024: $1,220,270Net Income 2024: $49,4292024

Highlighted filing

2016

Revenue$1,582,689
Expenses$1,037,009
Net Income$545,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,582,689
Mission and Program Overview

Mission

Sky island's mission is to protect and restore the biodiversity and natural heritage of the sky islands. We use science, education, and advocacy to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of people and wildlife.

Sky island alliance's mission is to protect and restore the biodiversity and natural heritage of the sjy islands through science, education, and advocacy, to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of all.we envision the sky islands as a place where nature thrives, where open space and clean water are available to all species, and where people are deeply connected to the region and its innate ability to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,478$536,204▼ $31,274
Pledges and Grants Receivable$88,445$488,163▲ $399,718
Savings and Temporary Cash Investments$25,993$116,012▲ $90,019
Accounts Receivable$91,372$94,110▲ $2,738
Land, Buildings, and Equipment, Net$5,759$23,370▲ $17,611
Prepaid Expenses and Deferred Charges$3,985$1,388▼ $2,597
Total Assets$788,642$1,265,157▲ $476,515
Other Assets Total$5,610$5,910▲ $300
Liabilities
Accounts Payable and Accrued Expenses$86,792$25,051▼ $61,741
Escrow Account Liability$7,424$0▼ $7,424
Total Liabilities$94,216$25,051▼ $69,165
Net Assets / Fund Balance
Unrestricted Net Assets$470,831$671,597▲ $200,766
Temporarily Rstr Net Assets$223,595$568,509▲ $344,914
Total Net Assets Fund Balance$694,426$1,240,106▲ $545,680
Total Liabilities and Net Assets / Fund Balance$788,642$1,265,157▲ $476,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,370$19,877$43,247
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MisztalExecutive DirectorFT$58,933$4,644$63,577
Carolyn CampbellExecutive Director, CsdpFT$56,700$4,473$61,173
Jan HolderExecutive DirectorFT$32,956$2,658$35,614

Board Members and Trustees

NameTitle
Howard FrederickPresident
Larry FisherVice President
J Mario Cirett-galanDirector
Juan Carlos BravoDirector
Shannon BreslinDirector
Vanessa RichterDirector
Pat FrederickSecretary
Dick KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,516
Program Service Revenue
$473,788
Investment Income
$1,846
Other Revenue
$539
All Other Contributions
$1,101,409
Change in Net Assets
$545,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,776
Total Revenue per Audited Statements
$1,595,465
Total Revenue per Form 990
$1,582,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,150
Other Expenses$456,859
Total Fundraising Expense$42,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,668$35,568$10,464$354,700
Fees for Services Other$141,942$12,462$8,788$163,192
Current Officers, Directors, Trustees, and Key Employees$129,305$14,900$4,384$148,589
Office Expenses$74,028$3,070$1,275$78,373
Other Employee Benefits$66,886$7,707$2,268$76,861
Occupancy$63,411$6,525$2,755$72,691
Travel$58,063$810$316$59,189
Insurance$28,264$3,424$1,158$32,846
Other Expenses$15,023$290$10,355$25,668
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$5,300$544-$5,844
Depreciation Depletion$4,191$474$224$4,889
Fees for Services Legal$1,100$463-$1,563
Interest$445$39-$484
Advertising$50-$70$120
Total Functional Expenses$896,676$98,276$42,057$1,037,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,785
Expenses per Audited Statements$1,037,009
Total Expenses per Form 990$1,037,009
Expenses Not Reported on Form 990$12,776
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,323

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesConservation--$13,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry FisherBoard MemberPlanning Services for Meetings and WorkshopsNo$47,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Directors howard frederick and pat frederick are married.”

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

“Sky island's process to review the form 990 is to submit a draft of the form to the finance committee and board of directors in advance of filing.”

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

“Sky island alliance provides a conflict of interest policy to members upon joining the board. Annual discussions regarding the conflict of interest policy are incorporated in board meetings, and board members are asked to complete their disclosures each year.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually. It is based on individual performance, review of compensation of comparable positions in the enviornmental non-profit sector, and the fiscal health of the organization. Additionally, the board is involved in the performance evaluations and compensation for key personnel.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website, other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Island Alliance
EIN
86-0796748
Phone
5206247080
Address
PO BOX 41165, TUCSON, AZ 85717

Signing Officer

Name
Howard Frederick
Title
President
Phone
5206247080
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Frederick
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
712

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services (primarily resotration work and meetings/conferences): program service expenses 131,658. Management and general expenses 7,746. Fundraising expenses 3,594. Total expenses 142,998. Fees and permits (including credit card processing fees): program service expenses 10,284. Management and general expenses 4,716. Fundraising expenses 5,194. Total expenses 20,194.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/ActivityOrMissionDesc0SKY ISLAND ALLIANCE'S MISSION IS TO PROTECT AND RESTORE THE BIODIVERSITY AND NATURAL HERITAGE OF THE SJY ISLANDS THROUGH SCIENCE, EDUCATION, AND ADVOCACY, TO CONNECT THE BINATIONAL LANDSCAPES, PEOPLE, AND WILDLIFE OF THE SKY ISLANDS FOR THE BENEFIT OF ALL.WE ENVISION THE SKY ISLANDS AS A PLACE WHERE NATURE THRIVES, WHERE OPEN SPACE AND CLEAN WATER ARE AVAILABLE TO ALL SPECIES, AND WHERE PEOPLE ARE DEEPLY CONNECTED TO THE REGION AND ITS INNATE ABILITY TO ENRICH LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT FREDERICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, CSDP
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01582689
IRS990/GrossSalesOfInventoryAmt0539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01158
IRS990/InsuranceGrp/ManagementAndGeneralAmt03424
IRS990/InsuranceGrp/ProgramServicesAmt028264
IRS990/InsuranceGrp/TotalAmt032846
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0445
IRS990/InterestGrp/TotalAmt0484
IRS990/InvestmentIncomeGrp/ExclusionAmt01846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023370
IRS990/LandBldgEquipCostOrOtherBssAmt043247
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKY ISLAND ALLIANCE'S MISSION IS TO PROTECT AND RESTORE THE BIODIVERSITY AND NATURAL HERITAGE OF THE SKY ISLANDS THROUGH SCIENCE, EDUCATION, AND ADVOCACY, TO CONNECT THE BINATIONAL LANDSCAPES, PEOPLE, AND WILDLIFE OF THE SKY ISLANDS FOR THE BENEFIT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694426
IRS990/NetAssetsOrFundBalancesEOYAmt01240106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02755
IRS990/OccupancyGrp/ManagementAndGeneralAmt06525
IRS990/OccupancyGrp/ProgramServicesAmt063411
IRS990/OccupancyGrp/TotalAmt072691
IRS990/OfficeExpensesGrp/FundraisingAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt074028
IRS990/OfficeExpensesGrp/TotalAmt078373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05610
IRS990/OtherAssetsTotalGrp/EOYAmt05910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076861
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt010355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt015023
IRS990/OtherExpensesGrp/TotalAmt025668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354700
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01388
IRS990/PrincipalOfficerNm0HOWARD FREDERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0521732
IRS990/PYOtherRevenueAmt04801
IRS990/PYProgramServiceRevenueAmt0454082
IRS990/PYRevenuesLessExpensesAmt055644
IRS990/PYSalariesCompEmpBnftPaidAmt0536385
IRS990/PYTotalExpensesAmt01058117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0545680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04444623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02298760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65310
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt02904340
IRS990ScheduleA/SubstantialContributorsTotAmt01540283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04444623
IRS990ScheduleA/TotalSupportAmt04447000
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/CurrentYearAmt0831
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042405
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043602
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0175888
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0178701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0180822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169620
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0174409
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0703552
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt075
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012006
IRS990ScheduleC/GrassrootsCeilingAmt0263832
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044675
IRS990ScheduleC/LobbyingCeilingAmt01055328
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0178701
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01036178
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01037009
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0831
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0831
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012776
IRS990ScheduleD/DonatedServicesUseFcltsAmt012776
IRS990ScheduleD/EquipmentGrp/BookValueAmt023370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043247
IRS990ScheduleD/ExpensesNotReportedAmt012776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037009
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt012776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023370
IRS990ScheduleD/TotalExpensesPerForm990Amt01037009
IRS990ScheduleD/TotalRevenuePerForm990Amt01582689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013323
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,157
Liabilities
$25,051
Net assets
$1,240,106
Revenue
$1,582,689
Expenses
$1,037,009
Net income
$545,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.81$0.08$0.74$1.27$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.09$1.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.75$0.94$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.86$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.85$1.32$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.58$1.04$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.02$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.59$1.11$1.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.95$1.04$0.09
2010Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$1.34$0.94$0.40