Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 22-2835049 • 501(c)3 • Middlebury, VT
Profile
Promoting conservation, recreation, and education to the Middlebury Area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,591,711
Up $30,815 (+2.0%) from 2023
Liabilities
Up$7,832
Up $4,270 (+120%) from 2023
Net Assets
Up$1,583,879
Up $26,545 (+1.7%) from 2023
Revenue
Down$278,758
Down $65,005 (-19%) from 2023
Expenses
Down$305,872
Down $4,598 (-1.5%) from 2023
Net Income
Down-$27,114
Down $60,407 (-181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting conservation, recreation, and education to the Middlebury Area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $769,330 | $765,851 | ▼ $3,479 |
| Savings and Temporary Cash Investments | $100,410 | $60,518 | ▼ $39,892 |
| Cash and Non-Interest-Bearing Accounts | $44,409 | $52,302 | ▲ $7,893 |
| Total Assets | $1,560,896 | $1,591,711 | ▲ $30,815 |
| Other Assets Total | $646,747 | $713,040 | ▲ $66,293 |
| Liabilities | |||
| Other Liabilities | $2,153 | $4,549 | ▲ $2,396 |
| Accounts Payable and Accrued Expenses | $1,409 | $3,283 | ▲ $1,874 |
| Total Liabilities | $3,562 | $7,832 | ▲ $4,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $869,047 | $895,592 | ▲ $26,545 |
| Net Assets With Donor Restrictions | $688,287 | $688,287 | → $0 |
| Total Net Assets Fund Balance | $1,557,334 | $1,583,879 | ▲ $26,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,896 | $1,591,711 | ▲ $30,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,851 | $131,545 | - |
| Other Assets Org | $142,043 | - | - |
| Name | Title |
|---|---|
| Emily Blistein | Co-Chair |
| James Cryan | Co-Chair |
| Caroline McBride | Board |
| Christy Lynn | Board |
| Erik Remsen | Board |
| Holly Fulton | Board |
| Lesley Deppman | Board |
| Eleanor de Villiers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,470 |
| Other Expenses | $98,402 |
| Total Fundraising Expense | $26,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,304 | $102,052 | $17,595 | $175,951 |
| All Other Expenses | $31,137 | $1,191 | $206 | $32,534 |
| Office Expenses | $8,167 | $14,803 | $2,552 | $25,522 |
| Other Employee Benefits | $5,661 | $10,261 | $1,769 | $17,691 |
| Payroll Taxes | $4,425 | $8,020 | $1,383 | $13,828 |
| Insurance | $1,734 | $3,142 | $542 | $5,418 |
| Depreciation Depletion | $3,479 | $0 | $0 | $3,479 |
| Other Expenses | $959 | $1,739 | $300 | $2,998 |
| Advertising | $1,116 | $0 | $0 | $1,116 |
| Total Functional Expenses | $128,694 | $151,122 | $26,056 | $305,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $4,549 |
“The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.”
“Governing members have equal voting rights.”
“The Organization makes documents available upon request.”
“Minutes are kept of the Organizations board and executive meetings.”
“Bilaws were updated 11/2/22 to reflect current policies.”
“The Board holds a formal review to determine the Executive Directors compensation.”
“Printing 0. 0. 0. 0.”
“Postage 0. 0. 0. 0.”
“Misc 769. 245. 446. 78.”
“Property taxes 2094. 2094. 0. 0.”
“Stewardship 5573. 5573. 0. 0.”
“Tam maintenance 13268. 13268. 0. 0.”
“Grant 9546. 9546. 0. 0.”
“Equipment 0. 0. 0. 0.”
“Staff Training 1284. 411. 745. 128.”
“Funds are for maintenance and trail work.”
“Current liabilities due for the organization.”
“Employees inspect and monitor easements periodically.”
“Employees time is recorded as salary expense for monitoring activities.”
“No easements transfered, modified or terminated during year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting conservation, recreation, and education to the Middlebury Area. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1116 |
| IRS990/AllOtherContributionsAmt | 0 | 114108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Accountant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023881007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23202 |
| IRS990/CYOtherExpensesAmt | 0 | 98402 |
| IRS990/CYOtherRevenueAmt | 0 | 3605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207470 |
| IRS990/CYTotalExpensesAmt | 0 | 305872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3479 |
| IRS990/Desc | 0 | Preservation of land in Addison County, and monitoring of various trust lands - |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eleanor de Villiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lesley Deppman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Cryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Blistein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erik Remsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christy Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caroline McBride |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5418 |
| IRS990/InvestmentExpenseAmt | 0 | -10327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23202 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 769330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897396 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promoting conservation, recreation, and education to the Middlebury Area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1557334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583879 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 869047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 646747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 713040 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Community outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Non exempt employee |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Eleanor de Villiers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conservation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Stewardship |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39974 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Stewardship of land and natural areas, some of which MALT owns and some controls development rights |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17223 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39974 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided community educational events and programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100398 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7691 |
| IRS990/PYOtherExpensesAmt | 0 | 129323 |
| IRS990/PYOtherRevenueAmt | 0 | 1655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181147 |
| IRS990/PYTotalExpensesAmt | 0 | 310470 |
| IRS990/PYTotalRevenueAmt | 0 | 343763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 970270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 970270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 970270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1065950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131545 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 897396 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 17223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 394810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 142043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Stewardship fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tam Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Hurd Grassland fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1365.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are for maintenance and trail work. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Current liabilities due for the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Employees inspect and monitor easements periodically. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Employees time is recorded as salary expense for monitoring activities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | No easements transfered, modified or terminated during year |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt II, Line 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt II, Line 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt II, Line 3 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1639.10 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765851 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 713040 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 28 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4549 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing members have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are kept of the Organizations board and executive meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bilaws were updated 11/2/22 to reflect current policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board holds a formal review to determine the Executive Directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc 769. 245. 446. 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property taxes 2094. 2094. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Stewardship 5573. 5573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tam maintenance 13268. 13268. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grant 9546. 9546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Staff Training 1284. 411. 745. 128. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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