Civic Intelligence

The Leatherback Trust Inc.

990 • Fiscal year 2016 • EIN 22-3741033

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

99 Pacific StreetMonterey, CA 93940

(202) 549-0987

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

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

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

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,418

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$2,922,927

Down $49,527 (-1.7%) from 2015

Net Assets

Down

$2,833,895

Down $28,899 (-1.0%) from 2015

Liabilities

Down

$89,032

Down $20,628 (-19%) from 2015

Revenue

Up

$882,013

Up $89,009 (+11%) from 2015

Expenses

Up

$910,912

Up $170,875 (+23%) from 2015

Net Income

Down

-$28,899

Down $81,866 (-155%) 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: $2,267,705Liabilities 2011: $9,974Net Assets 2011: $2,257,7312011Assets 2012: $1,995,046Liabilities 2012: $15,508Net Assets 2012: $1,979,5382012Assets 2013: $2,741,252Liabilities 2013: $2,500Net Assets 2013: $2,738,7522013Assets 2014: $2,861,337Liabilities 2014: $51,510Net Assets 2014: $2,809,8272014Assets 2015: $2,972,454Liabilities 2015: $109,660Net Assets 2015: $2,862,7942015Assets 2016: $2,922,927Liabilities 2016: $89,032Net Assets 2016: $2,833,8952016Assets 2017: $2,597,573Liabilities 2017: $5,180Net Assets 2017: $2,592,3932017Assets 2018: $2,501,318Liabilities 2018: $4,331Net Assets 2018: $2,496,9872018Assets 2019: $2,429,954Liabilities 2019: $2,882Net Assets 2019: $2,427,0722019Assets 2020: $2,351,116Liabilities 2020: $3,714Net Assets 2020: $2,347,4022020Assets 2021: $2,438,501Liabilities 2021: $3,622Net Assets 2021: $2,434,8792021Assets 2022: $2,652,073Liabilities 2022: $18,476Net Assets 2022: $2,633,5972022Assets 2023: $3,078,703Liabilities 2023: $31,452Net Assets 2023: $3,047,2512023Assets 2024: $4,162,949Liabilities 2024: $2,938Net Assets 2024: $4,160,0112024

Highlighted filing

2016

Assets$2,922,927
Liabilities$89,032
Net Assets$2,833,895

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,481Expenses 2011: $609,672Net Income 2011: -$173,1912011Revenue 2012: $161,675Expenses 2012: $439,868Net Income 2012: -$278,1932012Revenue 2013: $1,242,422Expenses 2013: $483,208Net Income 2013: $759,2142013Revenue 2014: $744,918Expenses 2014: $673,843Net Income 2014: $71,0752014Revenue 2015: $793,004Expenses 2015: $740,037Net Income 2015: $52,9672015Revenue 2016: $882,013Expenses 2016: $910,912Net Income 2016: -$28,8992016Revenue 2017: $448,258Expenses 2017: $689,760Net Income 2017: -$241,5022017Revenue 2018: $363,531Expenses 2018: $458,937Net Income 2018: -$95,4062018Revenue 2019: $418,532Expenses 2019: $488,447Net Income 2019: -$69,9152019Revenue 2020: $248,322Expenses 2020: $327,992Net Income 2020: -$79,6702020Revenue 2021: $349,914Expenses 2021: $262,437Net Income 2021: $87,4772021Revenue 2022: $596,173Expenses 2022: $407,992Net Income 2022: $188,1812022Revenue 2023: $922,137Expenses 2023: $547,715Net Income 2023: $374,4222023Revenue 2024: $1,573,985Expenses 2024: $464,996Net Income 2024: $1,108,9892024

Highlighted filing

2016

Revenue$882,013
Expenses$910,912
Net Income-$28,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$882,013
Mission and Program Overview

Mission

To save the Leatherback turtles and other sea turtles from extinction through a variety of means. Please see the attached Statement.

To save the Leatherback turtles and other sea turtles from extinction through a variety of means. Specific programs include consolidation of Las Baulas Parque Nacional in Costa Rica, protection of Leatherback sea turtles, research, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,590$2,383,350▼ $13,240
Cash and Non-Interest-Bearing Accounts$453,713$486,218▲ $32,505
Savings and Temporary Cash Investments$122,151$53,359▼ $68,792
Total Assets$2,972,454$2,922,927▼ $49,527
Liabilities
Accounts Payable and Accrued Expenses$3,883$56,206▲ $52,323
Deferred Revenue$18,500$19,356▲ $856
Other Liabilities$87,277$13,470▼ $73,807
Total Liabilities$109,660$89,032▼ $20,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,194$2,031,724▼ $11,470
Permanently Rstr Net Assets$800,000$800,000→ $0
Temporarily Rstr Net Assets$19,600$2,171▼ $17,429
Total Net Assets Fund Balance$2,862,794$2,833,895▼ $28,899
Total Liabilities and Net Assets / Fund Balance$2,972,454$2,922,927▼ $49,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,131,135-$2,131,135
Buildings$250,405$124,595$375,000
Other Land Buildings$1,810$72,708$74,518
Equipment-$8,523$8,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ShillingerVP & Executive DirectorFT$134,998$30,420$165,418
Kristin M ReedOperations DirectorPT$60,849$18,763$79,612

Board Members and Trustees

NameTitle
James R SpotilaChairman
Frank V PaladinoPresident
Chuck BetlachMember
David M WrightMember
John SpotilaMember
Louise GundMember
Mario BozaMember
Mary Alice MonroeMember
Robert RaymarMember
Margaret KruesiSecretary
Thomas ElzeyTreasurer
Harold AveryVP, Freshwater Turtles
Revenue and Support

Revenue Composition

Contributions and Grants
$617,727
Program Service Revenue
$256,908
Investment Income
$76
Other Revenue
$7,302
All Other Contributions
$617,727
Change in Net Assets
$-28,899

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 Traded1$9,445fair market value
Total Noncash Contributions1$9,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,013
Total Revenue per Audited Statements
$882,013
Total Revenue per Form 990
$882,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,895
Salaries, Compensation, and Employee Benefits$372,882
Total Fundraising Expense$25,216
Grants and Similar Amounts Paid$8,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,378$1,341$0$150,719
Other Salaries and Wages$132,113$13,373$0$145,486
Travel$117,006$19,438$0$136,444
Current Officers, Directors, Trustees, and Key Employees$107,998$27,000$0$134,998
Other Expenses$26,807$0$25,216$52,023
Occupancy$37,610$11,127$0$48,737
Payroll Taxes$39,597$3,019$0$42,616
Pension Plan Contributions$25,346$6,337$0$31,683
Fees for Services Legal$29,674$0$0$29,674
Fees for Services Accounting$0$25,870$0$25,870
Other Employee Benefits$14,479$3,620$0$18,099
Depreciation Depletion$13,239$0$0$13,239
Insurance$10,580$2,645$0$13,225
Office Expenses$0$12,718$0$12,718
Advertising$0$9,767$0$9,767
Foreign Grants$7,635--$7,635
All Other Expenses$0$2,801$0$2,801
Grants to Domestic Orgs$500--$500
Total Functional Expenses$740,009$145,687$25,216$910,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,912
Total Expenses per Audited Statements$910,912
Total Expenses per Form 990$910,912
International Activity

International Summary

Offices
2
Employees
6
Spending
$363,000

International Compliance

Foreign grant records maintained
Yes
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
Central AmericaProgram ServicesSee Part III, Line 4A & 4B26$363,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George ShillingerBoard memberEmployeeNo$134,998
Kristin ReedBoard memberEmployeeNo$60,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Student Trips$13,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Leatherback Trust Inc
EIN
22-3741033
Phone
2025490987
Address
99 PACIFIC STREET, MONTEREY, CA 93940

Signing Officer

Name
George Shillinger
Title
Executive Director
Phone
2025490987
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Shillinger
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

James R. Spotila and John Spotila (Board Members) have a family relationship. Margaret Kruesi and James Spotila (Board Members) are married.

Pt VI, Line 11B

All voting members of the Governing Board receive a copy of Form 990 before it is filed. The 990 is then reviewed by the President, the Treasurer, and Audit Committee and the administrative assistant.

Pt VI, Line 19

The Organization makes its governing documents and financial statements available to the public upon request during regular business hours.

Pt VI, Line 12C

The Organization annually requests information from officers, directors, and key employees concerning interests that could give rise to financial conflicts.

Other

The leatherback trust irs form 990 statement - part iii, line 1:the leatherback trust (tlt) is a 501(c)3 not-for-profit corporation with offices in fort wayne, in and san jose, costa rica as well as a field station in playa grande, costa rica. Its mission is to protect the endangered leatherback turtle, other endangered sea turtles, and freshwater turtles from extinction through a variety of creative means. Tlt was instrumental in the establishment and consolidation of las baulas national park on playa grande, playa ventanas and playa langosta, on the pacific coast of costa rica. The park encompasses the primary nesting beaches for the leatherback turtle in the eastern pacific ocean. Tlt participates in the acquisition of properties that are within the park, in defending the integrity of the park, and in stopping development and other activities that threaten the integrity of the park and the survival of the leatherback turtle. Tlt has developed a close working relationship with the park administration and the natural areas system (sinac) of the ministry of the environment and energy (minae), in order to protect the turtles and their nests from illegal activities and to enforce park regulations. Protection in the national park has improved considerably in the last few years. In 2016, tlt worked with minae to create and install 17 official metal signs reminding visitors of las baulas national park rules (including no dogs).tlt also worked with these other costa rican government agencies in 2016: tempisque conservation area (act), costa rica tourism board (ict), servicio nacional de aguas subterraneas, riego y avenamiento (senara), and asociacion del acueducto de agua (asada). Tlt also worked with the following costa rican ngos: instituto de monteverde, centro cientifico tropical de puntarenas, kuemar, instituto de oceanologia.protecting the endangered leatherback in complicated and time-consuming. It involves carefully patrolling the most critical 3 miles of beach during the nesting season, which lasts from approximately october 15 through march 15. It involves measuring and tagging every nesting turtle, counting every egg laid, and removing to a guarded hatchery eggs from nests that are below the high-water line on the beach. It involves guarding every hatchling from predators, on their way into the pacific ocean. It involves measuring the temperature of nests during the 60-65 days it takes the eggs to hatch, and making every effort to protect the nests from predators. It involves educating the guanacaste community about the value of the turtles, their nests, and the life cycle of the east pacific leatherback turtle, which has existed for over 100 million years. Tlt has worked with the citizens of guanacaste to align their economic interests with the preservation of las baulas national park and the leatherback turtle. Tlt acquires significant goods and services locally, and conducts english language and other education efforts in local communities. Our community outreach manager worked with las baulas park officials to develop a survey tool that meets costa rica's blue flag ecological standards for measuring trash in las baulas national park and the beach received blue flag certification in 2016. Tlt co-sponsored the 2016 baulas festival in the park with the neighboring community of matapalo. As a result of support to local communities, poaching of eggs from nests within the park has ended. Former poachers have become ecotourism guides, and tlt works closely with the guides to patrol the beaches and allow small groups of tourists to witness nesting sea turtles under tightly controlled conditions. Tlt supports local pottery and other crafts throughout guanacaste, funds research at several beaches outside of playa grande and playa ventanas, and works in numerous other ways to build strong educational, economic and other relationships with the citizens of costa rica. In 2016, tlt expanded communications to spanish speakers throug

Financial Statement Notes

Pt II, Line 5

The Organization has a policy to periodically monitor its conservation easements.

Pt II, Line 9

No income or expenses resulted from conservation easements during 2016. No income was obtained from the conservation easement and no cost to maintain it was incurred beyond volunteer hours of Board members.

Pt X, Line 2

Management of the Organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the Organization's status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The Organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360849
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, FRESHWATER TURTLES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/FormationYr02000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
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IRS990/InsuranceGrp/TotalAmt013225
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02396590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383350
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save the Leatherback turtles and other sea turtles from extinction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02862794
IRS990/NetAssetsOrFundBalancesEOYAmt02833895
IRS990/NoncashContributionsAmt09445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011127
IRS990/OccupancyGrp/ProgramServicesAmt037610
IRS990/OccupancyGrp/TotalAmt048737
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018099
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt325216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt128047
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt326807
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/OtherExpensesGrp/TotalAmt128047
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt352023
IRS990/OtherLiabilitiesGrp/BOYAmt087277
IRS990/OtherLiabilitiesGrp/EOYAmt013470
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Sales
IRS990/OtherRevenueMiscGrp/Desc1Environmental Talks
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440
IRS990/OtherRevenueTotalAmt07302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt039597
IRS990/PayrollTaxesGrp/TotalAmt042616
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025346
IRS990/PensionPlanContributionsGrp/TotalAmt031683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE SHILLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Travel
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256908
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION: RESEARCH DATA COLLECTED ON THE POPULATION BIOLOGY AND MIGRATION OF APPROXIMATELY 500 SEA TURTLES. OUTREACH TO APPROXIMATELY 1,000 LOCAL AND REGIONAL COSTA RICANS REGARDING SEA TURTLE BIOLOGY AND ENVIRONMENTAL SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049863
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0413112
IRS990/PYOtherRevenueAmt03610
IRS990/PYProgramServiceRevenueAmt0133660
IRS990/PYRevenuesLessExpensesAmt052967
IRS990/PYSalariesCompEmpBnftPaidAmt0277062
IRS990/PYTotalExpensesAmt0740037
IRS990/PYTotalRevenueAmt0793004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 1376. 2014: 4093. 2015: 3610. 2016: 6862. Description: Environmental Talks 2016: 440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010831
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51610
IRS990ScheduleA/PublicSupportTotal170Amt01285139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01293070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578209
IRS990ScheduleA/TotalSupportAmt02605421
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/BuildingsGrp/BookValueAmt0250405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08523
IRS990ScheduleD/ExpensesSubtotalAmt0910912

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$1.57$0.46$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.92$0.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.45$0.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.88$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$2.97$0.11$2.86$0.79$0.74$0.05
2014Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.24$0.48$0.76
2012Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$0.16$0.44$0.28
2011Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.44$0.61$0.17