Civic Intelligence

Sheridan Community Land Trust

990 • Fiscal year 2016 • EIN 20-4385635

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

PO Box 7185Sheridan, WY 82801

(307) 673-4702

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$3,219,257

Up $2,013,762 (+167%) from 2015

Net Assets

Up

$3,214,019

Up $2,012,406 (+167%) from 2015

Liabilities

Up

$5,238

Up $1,356 (+35%) from 2015

Revenue

Up

$2,319,855

Up $882,517 (+61%) from 2015

Expenses

Down

$300,234

Down $76,227 (-20%) from 2015

Net Income

Up

$2,019,621

Up $958,744 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $44,667Net Assets 2011: $44,6672011Assets 2012: $66,971Liabilities 2012: $1,748Net Assets 2012: $65,2232012Assets 2013: $125,759Liabilities 2013: $3,234Net Assets 2013: $122,5252013Assets 2014: $152,775Liabilities 2014: $3,221Net Assets 2014: $149,5542014Assets 2015: $1,205,495Liabilities 2015: $3,882Net Assets 2015: $1,201,6132015Assets 2016: $3,219,257Liabilities 2016: $5,238Net Assets 2016: $3,214,0192016Assets 2017: $3,513,146Liabilities 2017: $5,780Net Assets 2017: $3,507,3662017Assets 2018: $3,841,254Liabilities 2018: $6,147Net Assets 2018: $3,835,1072018Assets 2019: $4,056,348Liabilities 2019: $2,985Net Assets 2019: $4,053,3632019Assets 2020: $4,502,310Liabilities 2020: $33,598Net Assets 2020: $4,468,7122020Assets 2021: $5,533,822Liabilities 2021: $2,015Net Assets 2021: $5,531,8072021Assets 2022: $5,172,053Liabilities 2022: $5,024Net Assets 2022: $5,167,0292022Assets 2023: $5,287,348Liabilities 2023: $3,914Net Assets 2023: $5,283,4342023Assets 2024: $5,553,867Liabilities 2024: $7,388Net Assets 2024: $5,546,4792024

Highlighted filing

2016

Assets$3,219,257
Liabilities$5,238
Net Assets$3,214,019

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $100,348Expenses 2011: $97,827Net Income 2011: $2,5212011Expenses 2012: $322,6372012Expenses 2013: $157,8702013Revenue 2014: $164,887Expenses 2014: $146,136Net Income 2014: $18,7512014Revenue 2015: $1,437,338Expenses 2015: $376,461Net Income 2015: $1,060,8772015Revenue 2016: $2,319,855Expenses 2016: $300,234Net Income 2016: $2,019,6212016Revenue 2017: $740,144Expenses 2017: $625,874Net Income 2017: $114,2702017Revenue 2018: $740,242Expenses 2018: $395,615Net Income 2018: $344,6272018Revenue 2019: $631,229Expenses 2019: $564,545Net Income 2019: $66,6842019Revenue 2020: $656,319Expenses 2020: $371,310Net Income 2020: $285,0092020Revenue 2021: $625,188Expenses 2021: $426,200Net Income 2021: $198,9882021Revenue 2022: $924,727Expenses 2022: $615,467Net Income 2022: $309,2602022Revenue 2023: $1,742,166Expenses 2023: $758,881Net Income 2023: $983,2852023Revenue 2024: $3,554,516Expenses 2024: $3,471,964Net Income 2024: $82,5522024

Highlighted filing

2016

Revenue$2,319,855
Expenses$300,234
Net Income$2,019,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,414,903
Mission and Program Overview

Mission

Sheridan community land trust works to preserve our heritage of open spaces, healthy rivers and creeks, working ranches, wildlife habitat, and vibrant history, while expanding recreation opportunities to connect people with the places they love.

To promote agricultural landscapes, open space, wildlife habitats, historical structures and sites, and to provide opportunities for recreation, these interests being complementary and essential to the quality of life and economic stability in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,190,612$3,188,983▲ $1,998,371
Cash and Non-Interest-Bearing Accounts$10,816$24,905▲ $14,089
Land, Buildings, and Equipment, Net$4,067$5,369▲ $1,302
Total Assets$1,205,495$3,219,257▲ $2,013,762
Liabilities
Other Liabilities$3,882$5,238▲ $1,356
Total Liabilities$3,882$5,238▲ $1,356
Net Assets / Fund Balance
Unrestricted Net Assets$142,103$1,614,490▲ $1,472,387
Permanently Rstr Net Assets$1,002,599$1,021,967▲ $19,368
Temporarily Rstr Net Assets$56,911$577,562▲ $520,651
Total Net Assets Fund Balance$1,201,613$3,214,019▲ $2,012,406
Total Liabilities and Net Assets / Fund Balance$1,205,495$3,219,257▲ $2,013,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,362$5,479$10,841
Land$7-$7
Other Securities$3,188,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,002,599-▲ $19,368-$1,021,967
2014-$1,007,044▼ $4,445-$1,002,599
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike EversPresident
Don CreceliusDirector
Hardy TateDirector
Holland DuellDirector
Margie TaylorDirector
Matt JohnstonDirector
Sarah Heuck SinclairDirector
Susanna MeyerDirector
Julie GreerSecretary
Jeff WayTreasurer
Dan RiederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,962
Program Service Revenue
$0
Investment Income
$-23,909
Other Revenue
$36,802
All Other Contributions
$2,183,776
Change in Net Assets
$2,019,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$2,094,035Fair Market Value
Total Noncash Contributions3$2,094,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,366
Salaries, Compensation, and Employee Benefits$130,868
Total Fundraising Expense$39,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,293$17,425$22,609$108,327
All Other Expenses$22,354$4,499$9,284$36,137
Fees for Services Legal$22,431--$22,431
Other Employee Benefits$8,433$2,594$1,946$12,973
Office Expenses$3,946$3,845$3,859$11,650
Payroll Taxes$6,219$1,914$1,435$9,568
Other Expenses$7,700--$7,700
Occupancy-$5,100-$5,100
Fees for Services Accounting-$5,054-$5,054
Depreciation Depletion-$2,998-$2,998
Insurance$560$2,308-$2,868
Advertising$171$116$578$865
Travel$198$40$159$397
Total Functional Expenses$214,471$45,893$39,870$300,234
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,513
Credit Card Liabilities$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Susanna meyer margie taylor president secretary sisters

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed with the board prior to it being filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is signed each year and any conflicts that arise will be processed through due care. The members of the board will m onitor any conflicts and take appropriate action in assessing the nature a nd magnitude of such conflicts. When warranted by the nature and magnitud e of the conflict of interest, request that a conflicted member of the board of directors, advisory board, committee or work group resign.

Form 990, Page 6, Part VI, Line 15A

Based on recommendations from the executive committee and after the financ e committee conducts a review of compensation at comparable organizations the board of directors approves the executive director's salary and other financial benefits as part of the annual budget and the board chair also provides the executive director written notice of such salary and benefits with a copy to the bookkeeper.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheridan Community Land Trust
EIN
20-4385635
Phone
3076734702
Address
PO BOX 7185, SHERIDAN, WY 82801

Signing Officer

Name
Jeff Way
Title
Treasurer
Phone
3076734702
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Evers
Formed
2005
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
100

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Chance D Harris CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote agricultural landscapes, open space, wildlife habitats, historical structures and sites, and to provide opportunities for recreation, these interests being complementary and essential to the quality of life and economic stability in sheridan county.

Form 990, Part IX, Line 24E

Event entertainment 7,500 0 0 travel story gps 4,375 0 0 newletter-printing 1,767 0 1,768 biketober 327 0 2,939 mileage reimbursement 1,890 0 810 water trail proj phase i 2,361 0 0 capital equipment 0 1,971 0 telephone 627 626 313 etapestry contract 0 0 1,497 annuam member open house 712 0 712 membership fees 0 1,420 0 awards, prizes, appreciat 659 0 660 recreation map app maint 1,000 0 0 library purchases 308 0 103 fundraising event 0 0 364 bank charges 0 311 0 website 306 0 0 water trails clean up 205 0 0 minor outreach events 99 0 99 unplug 174 0 0 registration fees/trainin 0 125 0 repairs & maint 20 19 19 business registration 0 27 0 tongue river initiative 24 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

At june 30, 2016, sclt held 7 conservation and 2 historic preservation eseasements. Sclt only holds conservation easements placed on properties acceptable to the land trust. Because the sheridan community land trust does not believe that conservation easements meet the definition of an asset as defined in concept statement no. 6 of the financial accounting standards board (fasb), the easements are recorded at a nominal value of 1. These easements may be acquired through a donation or by purchase. If acquired by donation, the easement is recored at the nominal 1 value, and the donation amount is recorded as a non-cash contribution. If acquired by purchase, the difference between the 1 nominal value and the purchase price is recorded as a program (land protection) expense. Sclt also holds historic preservation easements placed on structures acceptable to the land trust. At june 30, 2016, 2 such easements having a 50-year life span were held. Historic preservation easements are not booked as an asset but a listed in notes to annual financial statements with the years they remain in effect noted.

Schedule D, Page 2, Part V, Line 4

Restricted specifically for the purpose of starting an endowment to support sheridan community land trust's operation expenses (programs, development and administration). The purpose of this gift and endowment is to provide security for sheridan community land trust to operate and pursue its mission in perpetuity.

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt0578
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt0865
IRS990/AllOtherContributionsAmt02183776
IRS990/AllOtherExpensesGrp/FundraisingAmt09284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022354
IRS990/AllOtherExpensesGrp/TotalAmt036137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARKER MELLINGER CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum03076720785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 SUGARLAND DR SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010816
IRS990/CashNonInterestBearingGrp/EOYAmt024905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02306962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23909
IRS990/CYOtherExpensesAmt0169366
IRS990/CYOtherRevenueAmt036802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02019621
IRS990/CYSalariesCompEmpBnftPaidAmt0130868
IRS990/CYTotalExpensesAmt0300234
IRS990/CYTotalFundraisingExpenseAmt039870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02319855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02998
IRS990/DepreciationDepletionGrp/TotalAmt02998
IRS990/Desc0SECURE AND MONITOR DONATED CONSERVATION EASEMENTS AND FURTHER DEVELOPED EDUCATION AND AWARENESS EVENTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214471
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05054
IRS990/FeesForServicesAccountingGrp/TotalAmt05054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022431
IRS990/FeesForServicesLegalGrp/TotalAmt022431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN RIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CRECELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLAND DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSANNA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH HEUCK SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9HARDY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01862
IRS990/GainOrLossGrp/SecuritiesAmt0-54314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01862
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02040734
IRS990/GrossReceiptsAmt04414903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt02868
IRS990/InvestmentIncomeGrp/ExclusionAmt028543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01190612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03188983
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05369
IRS990/LandBldgEquipCostOrOtherBssAmt010848
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02095048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074401
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01352
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01352
IRS990/MissionDesc0TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01201613
IRS990/NetAssetsOrFundBalancesEOYAmt03214019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52452
IRS990/NetUnrlzdGainsLossesInvstAmt0-7215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02094035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt03859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03845
IRS990/OfficeExpensesGrp/ProgramServicesAmt03946
IRS990/OfficeExpensesGrp/TotalAmt011650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012973
IRS990/OtherExpensesGrp/Desc0RED GRADE TRAILS PLANNING
IRS990/OtherExpensesGrp/Desc1EASEMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2ACME RELATED
IRS990/OtherExpensesGrp/Desc3SUMMER INTERN STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt042166
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt37700
IRS990/OtherExpensesGrp/TotalAmt042166
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt37700
IRS990/OtherLiabilitiesGrp/BOYAmt03882
IRS990/OtherLiabilitiesGrp/EOYAmt05238
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1PURCHASED EASEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYER MATCHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt015621
IRS990/OtherRevenueMiscGrp/ExclusionAmt115000
IRS990/OtherRevenueMiscGrp/ExclusionAmt24829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24829
IRS990/OtherRevenueTotalAmt036802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt06219
IRS990/PayrollTaxesGrp/TotalAmt09568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01002599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE EVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010112
IRS990/PYOtherExpensesAmt0257385
IRS990/PYOtherRevenueAmt032302
IRS990/PYRevenuesLessExpensesAmt01060877
IRS990/PYSalariesCompEmpBnftPaidAmt0119076
IRS990/PYTotalExpensesAmt0376461
IRS990/PYTotalRevenueAmt01437338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02019621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02306962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt04422132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02306962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422132
IRS990ScheduleA/TotalSupportAmt04529954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01002599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01007044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03188983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt072.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2016, SCLT HELD 7 CONSERVATION AND 2 HISTORIC PRESERVATION ESEASEMENTS. SCLT ONLY HOLDS CONSERVATION EASEMENTS PLACED ON PROPERTIES ACCEPTABLE TO THE LAND TRUST. BECAUSE THE SHERIDAN COMMUNITY LAND TRUST DOES NOT BELIEVE THAT CONSERVATION EASEMENTS MEET THE DEFINITION OF AN ASSET AS DEFINED IN CONCEPT STATEMENT NO. 6 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF 1. THESE EASEMENTS MAY BE ACQUIRED THROUGH A DONATION OR BY PURCHASE. IF ACQUIRED BY DONATION, THE EASEMENT IS RECORED AT THE NOMINAL 1 VALUE, AND THE DONATION AMOUNT IS RECORDED AS A NON-CASH CONTRIBUTION. IF ACQUIRED BY PURCHASE, THE DIFFERENCE BETWEEN THE 1 NOMINAL VALUE AND THE PURCHASE PRICE IS RECORDED AS A PROGRAM (LAND PROTECTION) EXPENSE. SCLT ALSO HOLDS HISTORIC PRESERVATION EASEMENTS PLACED ON STRUCTURES ACCEPTABLE TO THE LAND TRUST. AT JUNE 30, 2016, 2 SUCH EASEMENTS HAVING A 50-YEAR LIFE SPAN WERE HELD. HISTORIC PRESERVATION EASEMENTS ARE NOT BOOKED AS AN ASSET BUT A LISTED IN NOTES TO ANNUAL FINANCIAL STATEMENTS WITH THE YEARS THEY REMAIN IN EFFECT NOTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED SPECIFICALLY FOR THE PURPOSE OF STARTING AN ENDOWMENT TO SUPPORT SHERIDAN COMMUNITY LAND TRUST'S OPERATION EXPENSES (PROGRAMS, DEVELOPMENT AND ADMINISTRATION). THE PURPOSE OF THIS GIFT AND ENDOWMENT IS TO PROVIDE SECURITY FOR SHERIDAN COMMUNITY LAND TRUST TO OPERATE AND PURSUE ITS MISSION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt02860.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05369
IRS990ScheduleD/TotalBookValueSecuritiesAmt03188983
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/TotalLiabilityAmt05238
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02094035
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSANNA MEYER MARGIE TAYLOR PRESIDENT SECRETARY SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED WITH THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR AND ANY CONFLICTS THAT ARISE WILL BE PROCESSED THROUGH DUE CARE. THE MEMBERS OF THE BOARD WILL M ONITOR ANY CONFLICTS AND TAKE APPROPRIATE ACTION IN ASSESSING THE NATURE A ND MAGNITUDE OF SUCH CONFLICTS. WHEN WARRANTED BY THE NATURE AND MAGNITUD E OF THE CONFLICT OF INTEREST, REQUEST THAT A CONFLICTED MEMBER OF THE BOARD OF DIRECTORS, ADVISORY BOARD, COMMITTEE OR WORK GROUP RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND AFTER THE FINANC E COMMITTEE CONDUCTS A REVIEW OF COMPENSATION AT COMPARABLE ORGANIZATIONS THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND OTHER FINANCIAL BENEFITS AS PART OF THE ANNUAL BUDGET AND THE BOARD CHAIR ALSO PROVIDES THE EXECUTIVE DIRECTOR WRITTEN NOTICE OF SUCH SALARY AND BENEFITS WITH A COPY TO THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT ENTERTAINMENT 7,500 0 0 TRAVEL STORY GPS 4,375 0 0 NEWLETTER-PRINTING 1,767 0 1,768 BIKETOBER 327 0 2,939 MILEAGE REIMBURSEMENT 1,890 0 810 WATER TRAIL PROJ PHASE I 2,361 0 0 CAPITAL EQUIPMENT 0 1,971 0 TELEPHONE 627 626 313 ETAPESTRY CONTRACT 0 0 1,497 ANNUAM MEMBER OPEN HOUSE 712 0 712 MEMBERSHIP FEES 0 1,420 0 AWARDS, PRIZES, APPRECIAT 659 0 660 RECREATION MAP APP MAINT 1,000 0 0 LIBRARY PURCHASES 308 0 103 FUNDRAISING EVENT 0 0 364 BANK CHARGES 0 311 0 WEBSITE 306 0 0 WATER TRAILS CLEAN UP 205 0 0 MINOR OUTREACH EVENTS 99 0 99 UNPLUG 174 0 0 REGISTRATION FEES/TRAININ 0 125 0 REPAIRS & MAINT 20 19 19 BUSINESS REGISTRATION 0 27 0 TONGUE RIVER INITIATIVE 24 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0577562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.55$3.55$3.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$1.74$0.76$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.17$0.92$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.63$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.66$0.37$0.29
2019Summary only. Only limited summary data is available for this year.$4.06$0.00$4.05$0.63$0.56$0.07
2018Summary only. Only limited summary data is available for this year.$3.84$0.01$3.84$0.74$0.40$0.34
2017Summary only. Only limited summary data is available for this year.$3.51$0.01$3.51$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$2.32$0.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.44$0.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.10$0.00