Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2018 • EIN 86-0796748

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,449

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$679,915

Flat from 2018

Net Assets

Flat

$655,998

Flat from 2018

Liabilities

Flat

$23,917

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Flat

$845,115

Flat from 2018

Expenses

Flat

$1,322,195

Flat from 2018

Net Income

Flat

-$477,080

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2018

Assets$679,915
Liabilities$23,917
Net Assets$655,998
Open 2018 Filing

Operations Trend

Revenue Growth15th 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 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

2018

Revenue$845,115
Expenses$1,322,195
Net Income-$477,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$845,115
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 diversity of life and lands in the sky island region. We work 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
Savings and Temporary Cash Investments$225,503$365,114▲ $139,611
Pledges and Grants Receivable$300,801$145,350▼ $155,451
Cash and Non-Interest-Bearing Accounts$607,666$141,765▼ $465,901
Prepaid Expenses and Deferred Charges$15,422$14,686▼ $736
Land, Buildings, and Equipment, Net$13,500$9,000▼ $4,500
Total Assets$1,166,892$679,915▼ $486,977
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,814$23,917▼ $9,897
Total Liabilities$33,814$23,917▼ $9,897
Net Assets / Fund Balance
Unrestricted Net Assets$846,563$593,274▼ $253,289
Temporarily Rstr Net Assets$286,515$62,724▼ $223,791
Total Net Assets Fund Balance$1,133,078$655,998▼ $477,080
Total Liabilities and Net Assets / Fund Balance$1,166,892$679,915▼ $486,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$31,072$40,072
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MisztalExecutive DirectorFT$70,144$5,305$75,449
Maggie TrinkleCFOFT$55,182$4,835$60,017

Board Members and Trustees

NameTitle
Larry FisherPresident
Claire ZuckerDirector
Emily BrottDirector
Emma FajardoDirector
Graciela RobinsonDirector
Howard FrederickDirector
J Mario Cirett-galanDirector
Juan Carlos BravoDirector
Michele GirardDirector
Pat FrederickDirector
Shannon BreslinDirector
Michael VanalsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,792
Program Service Revenue
$359,595
Investment Income
$127
Other Revenue
$88,601
All Other Contributions
$396,792
Change in Net Assets
$-477,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,428
Total Revenue per Audited Statements
$846,543
Total Revenue per Form 990
$845,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,941
Other Expenses$416,305
Grants and Similar Amounts Paid$340,949
Total Fundraising Expense$83,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,862$43,020$32,986$354,868
Grants to Domestic Orgs$340,949--$340,949
Current Officers, Directors, Trustees, and Key Employees$98,483$15,193$11,650$125,326
Fees for Services Other$91,675$7,154$11,798$110,627
Conferences and Meetings$78,492$802$3,020$82,314
Occupancy$61,441$6,344$3,702$71,487
Travel$50,804$2,580$137$53,521
Other Employee Benefits$37,184$5,737$4,399$47,320
Payroll Taxes$29,411$4,537$3,479$37,427
Office Expenses$33,488$2,252$812$36,552
Insurance$17,013$2,418$554$19,985
Other Expenses$6,712$3,239$8,100$18,051
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$3,852$410$239$4,501
Fees for Services Legal$964$2,817-$3,781
Advertising--$2,483$2,483
Interest-$3-$3
Total Functional Expenses$1,129,330$109,506$83,359$1,322,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,623
Expenses per Audited Statements$1,322,195
Total Expenses per Form 990$1,322,195
Expenses Not Reported on Form 990$1,428
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition for Sonoran Desert ProtectionTucson, AZ-To Establish Its Own 501c3 Tax-exempt Organization$320,945
The Univeristy of Arizona FoundationTucson, AZ-Gift Agreement/grant for Water Resources Research Center$20,004

International Summary

Offices
0
Employees
0
Spending
$20,781

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 AmericaProgram ServicesConservation00$20,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry FisherBoard MemberPlanning Services for Meetings and WorkshopsNo$9,832
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
Yes
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, who provides feedback and recommendations to the board for discussion and approval, and the entire 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. Conflicts are disclosed and approved by the entire board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board. 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

“Audited financial statements are available on our website. Other report and/or 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
Michael Van Alsburg
Title
Treasurer
Phone
5206247080
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Frederick
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
343

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 XII, Line 2C

“The process has not changed during the year.”

Raw XML AppendixShowing 400 of 562 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/Desc0PROTECT WATER AND CONSERVE WILDLIFE: SKY ISLAND ALLIANCE INSPIRES AND EMPOWERS PEOPLE TO CONNECT WITH AND CARE FOR THE WILDLIFE, WATER, AND LANDS OF THE SKY ISLANDS. WE ENGAGE VOLUNTEERS, STUDENTS, PARTNERS, AND PRACTITIONERS IN COMMUNITY SCIENCE AND HANDS-ON CONSERVATION ACTIVITIES TO PROTECT, ENHANCE, AND RESTORE CONNECTED OPEN SPACE FOR WILDLIFE, AND FLOWING WATER AT STREAMS AND SPRINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt01112
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IRS990/InsuranceGrp/ProgramServicesAmt017013
IRS990/InsuranceGrp/TotalAmt019985
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IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09000
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKY ISLAND ALLIANCE'S MISSION IS TO PROTECT AND RESTORE THE DIVERSITY OF LIFE AND LANDS IN THE SKY ISLAND REGION. WE WORK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06344
IRS990/OccupancyGrp/ProgramServicesAmt061441
IRS990/OccupancyGrp/TotalAmt071487
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/ProgramServicesAmt033488
IRS990/OfficeExpensesGrp/TotalAmt036552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047320
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OtherExpensesGrp/ProgramServicesAmt06712
IRS990/OtherExpensesGrp/TotalAmt018051
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MADREAN CONFERENCE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087489
IRS990/OtherRevenueTotalAmt087489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354868
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt029411
IRS990/PayrollTaxesGrp/TotalAmt037427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014686
IRS990/PrincipalOfficerNm0HOWARD FREDERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13240
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE STEWARDSHIP: SKY ISLAND ALLIANCE CHAMPIONS A UNIFIED VISION FOR COORDINATED CONSERVATION OF THE INTERCONNECTED SKY ISLAND LANDS. WE DO THIS BY ADVANCING THE SHARING AND UTILIZATION OF SCIENCE, AND BY FOSTERING A NETWORK OF AGENCIES, ORGANIZATIONS AND COMMUNITY STAKEHOLDERS WHO ARE WORKING TOGETHER TO BUILD ADAPTIVE CAPACITY OF THE SKY ISLAND LANDSCAPE AND WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130858
IRS990/ProgSrvcAccomActy3Grp/Desc0COALITION FOR SONORAN DESERT PROTECTION: THE COALITION WORKS TO ACHIEVE THE LONG-TERM CONSERVATION OF BIOLOGICAL DIVERSITY AND ECOLOGICAL FUNCTION OF THE SONORAN DESERT THROUGH COMPREHENSIVE LAND-USE PLANNING, WITH A PRIMARY EMPHASIS ON PIMA COUNTY'S SONORAN DESERT CONSERVATION PLAN. THE COALITION IS CURRENTLY COMPRISED OF 30 MEMBER GROUPS, REPRESENTING OVER 30,000 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070100
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0415390
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt0389872
IRS990/PYRevenuesLessExpensesAmt0-107028
IRS990/PYSalariesCompEmpBnftPaidAmt0685621
IRS990/PYTotalExpensesAmt01171111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.65530
IRS990ScheduleA/PublicSupportTotal170Amt02376891
IRS990ScheduleA/SubstantialContributorsTotAmt01296761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673652
IRS990ScheduleA/TotalSupportAmt03676378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0449
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0232
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0831
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt011100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012612
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047019
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0184928
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0188076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192111
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0178701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0180822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0739710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03853
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018527
IRS990ScheduleC/GrassrootsCeilingAmt0277392
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IRS990ScheduleC/LobbyingCeilingAmt01109565
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0188076
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01126905
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03404
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01130758
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0449
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03853
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01428
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040072
IRS990ScheduleD/ExpensesNotReportedAmt01428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,915
Liabilities
$23,917
Net assets
$655,998
Revenue
$845,115
Expenses
$1,322,195
Net income
-$477,080
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.85$1.32$0.48
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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