Civic Intelligence

The Leatherback Trust Inc.

990 • Fiscal year 2019 • EIN 22-3741033

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

5736 Kinlock PlaceFort Wayne, IN 46835

(260) 481-6304

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,429,954

Down $71,364 (-2.9%) from 2018

Net Assets

Down

$2,427,072

Down $69,915 (-2.8%) from 2018

Liabilities

Down

$2,882

Down $1,449 (-33%) from 2018

Revenue

Up

$418,532

Up $55,001 (+15%) from 2018

Expenses

Up

$488,447

Up $29,510 (+6.4%) from 2018

Net Income

Up

-$69,915

Up $25,491 (+27%) from 2018

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

2019

Assets$2,429,954
Liabilities$2,882
Net Assets$2,427,072

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

2019

Revenue$418,532
Expenses$488,447
Net Income-$69,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.1
Gross Receipts
$418,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,310$2,352,695▼ $9,615
Savings and Temporary Cash Investments$52,806$39,546▼ $13,260
Cash and Non-Interest-Bearing Accounts$86,202$37,713▼ $48,489
Total Assets$2,501,318$2,429,954▼ $71,364
Liabilities
Accounts Payable and Accrued Expenses$4,331$2,882▼ $1,449
Total Liabilities$4,331$2,882▼ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,611$1,625,696▼ $69,915
Net Assets With Donor Restrictions$801,376$801,376→ $0
Total Net Assets Fund Balance$2,496,987$2,427,072▼ $69,915
Total Liabilities and Net Assets / Fund Balance$2,501,318$2,429,954▼ $71,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,131,135-$2,131,135
Buildings$221,560$153,440$375,000
Other Land Buildings$0$56,400$56,400
Equipment$0$8,523$8,523
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$353,959
Program Service Revenue
$57,742
Investment Income
$2,956
Other Revenue
$3,875
All Other Contributions
$353,959
Change in Net Assets
$-69,915

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
Other Non Cash Contri Table1$40,361bills
Other Non Cash Contri Table1$4,832bills
Other Non Cash Contri Table1$880bills
Total Noncash Contributions3$46,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,145
Salaries, Compensation, and Employee Benefits$159,552
Grants and Similar Amounts Paid$13,750
Total Fundraising Expense$3,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,399$0$0$125,399
Travel$75,966$9,945$0$85,911
Fees for Services Other$66,169$2,300$0$68,469
Payroll Taxes$34,153$0$0$34,153
Occupancy$20,609$7,219$0$27,828
Fees for Services Legal$27,820$0$0$27,820
Other Expenses$17,410$0$3,915$21,325
Fees for Services Accounting$0$16,886$0$16,886
All Other Expenses$8,354$6,424$0$14,778
Foreign Grants$13,000--$13,000
Insurance$7,708$1,927$0$9,635
Depreciation Depletion$9,615$0$0$9,615
Office Expenses$0$3,657$0$3,657
Advertising$0$966$0$966
Grants to Domestic Individuals$750--$750
Total Functional Expenses$433,977$50,555$3,915$488,447
International Activity

International Summary

Offices
2
Employees
6
Spending
$312,777

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$312,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2604816304
Address
5736 KINLOCK PLACE, FORT WAYNE, IN 46835

Signing Officer

Name
Frank Paladino
Title
President
Phone
2604816304
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Paladino
Formed
2000
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
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). Since then TLT financed a new entrance kiosk for the Park. TLT also worked with these other Costa Rican government agencies: 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-sponsors the 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 expa

Form 990, Part IX, Line 11G

Payroll Processing 2300. 0. 2300. 0.

Form 990, Part IX, Line 11G

Benefits Processing 600. 600. 0. 0.

Form 990, Part IX, Line 11G

Research Assistant 14593. 14593. 0. 0.

Form 990, Part IX, Line 11G

Research Assistant 41000. 41000. 0. 0.

Form 990, Part IX, Line 11G

Cory Snyder 1500. 1500. 0. 0.

Form 990, Part IX, Line 11G

Field Services at Science Station 8476. 8476. 0. 0.

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 2019. No income was obtained from the conservation easement and no cost to maintain it was incurred beyond volunteer hours of Board members.

Pt XII, Line 4B

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/GainOrLossGrp/OtherAmt02881
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02881
IRS990/GrossReceiptsAmt0418532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01927
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02362310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02352695
IRS990/LandBldgEquipCostOrOtherBssAmt02571058
IRS990/LegalDomicileStateCd0IN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save the Leatherback turtles and other sea turtles from extinction through a variety of means. Please see the attached Statement.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02496987
IRS990/NetAssetsOrFundBalancesEOYAmt02427072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02881
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02881
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01695611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01625696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07219
IRS990/OccupancyGrp/ProgramServicesAmt020609
IRS990/OccupancyGrp/TotalAmt027828
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02244
IRS990/OtherExpensesGrp/ProgramServicesAmt124780
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317410
IRS990/OtherExpensesGrp/TotalAmt02266
IRS990/OtherExpensesGrp/TotalAmt124780
IRS990/OtherExpensesGrp/TotalAmt21209
IRS990/OtherExpensesGrp/TotalAmt321325
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Sales
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034153
IRS990/PayrollTaxesGrp/TotalAmt034153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK PALADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Travel
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt0406157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0323883
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt050892
IRS990/PYRevenuesLessExpensesAmt0-95406
IRS990/PYSalariesCompEmpBnftPaidAmt0123054
IRS990/PYTotalExpensesAmt0458937
IRS990/PYTotalRevenueAmt0363531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 3610. 2016: 6862. 2017: 5134. 2018: 2494. 2019: 6756. Description: Environmental Talks 2016: 440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025296
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54510
IRS990ScheduleA/PublicSupportTotal170Amt01027013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01193673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220686
IRS990ScheduleA/TotalSupportAmt02246494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0221560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08523
IRS990ScheduleD/LandGrp/BookValueAmt02131135
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02131135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056400
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a policy to periodically monitor its conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1No income or expenses resulted from conservation easements during 2019. No income was obtained from the conservation easement and no cost to maintain it was incurred beyond volunteer hours of Board members.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352695
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0312777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America

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