Civic Intelligence

The Leatherback Trust Inc.

990 • Fiscal year 2023 • EIN 22-3741033

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,078,703

Up $426,630 (+16%) from 2022

Net Assets

Up

$3,047,251

Up $413,654 (+16%) from 2022

Liabilities

Up

$31,452

Up $12,976 (+70%) from 2022

Revenue

Up

$922,137

Up $325,964 (+55%) from 2022

Expenses

Up

$547,715

Up $139,723 (+34%) from 2022

Net Income

Up

$374,422

Up $186,241 (+99%) from 2022

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

2023

Assets$3,078,703
Liabilities$31,452
Net Assets$3,047,251

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

2023

Revenue$922,137
Expenses$547,715
Net Income$374,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$922,137
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$2,354,360$2,337,965▼ $16,395
Investments in Publicly Traded Securities$196,349$657,310▲ $460,961
Cash and Non-Interest-Bearing Accounts$90,878$76,250▼ $14,628
Savings and Temporary Cash Investments$10,486$7,178▼ $3,308
Total Assets$2,652,073$3,078,703▲ $426,630
Liabilities
Accounts Payable and Accrued Expenses$18,476$31,452▲ $12,976
Total Liabilities$18,476$31,452▲ $12,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,221$1,719,484▼ $112,737
Net Assets With Donor Restrictions$801,376$1,327,767▲ $526,391
Total Net Assets Fund Balance$2,633,597$3,047,251▲ $413,654
Total Liabilities and Net Assets / Fund Balance$2,652,073$3,078,703▲ $426,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,131,135-$2,131,135
Buildings$183,100$191,900$375,000
Other Land Buildings$23,730$66,570$90,300
Equipment$0$8,523$8,523
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$910,387
Program Service Revenue
$0
Investment Income
$11,750
Other Revenue
$0
All Other Contributions
$910,387
Change in Net Assets
$374,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,715
Grants and Similar Amounts Paid$78,000
Total Fundraising Expense$3,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$146,553$14,521$0$161,074
Other Expenses$108,445$0$0$108,445
Grants to Domestic Individuals$73,000--$73,000
Fees for Services Other$59,134$0$0$59,134
Occupancy$24,692$2,574$0$27,266
Fees for Services Accounting$0$17,933$0$17,933
Depreciation Depletion$16,395$0$0$16,395
All Other Expenses$8,313$3,165$0$11,478
Insurance$8,263$2,066$0$10,329
Fees for Services Legal$8,803$0$0$8,803
Foreign Grants$5,000--$5,000
Office Expenses$0$4,991$0$4,991
Advertising$0$1,670$0$1,670
Total Functional Expenses$496,995$46,920$3,800$547,715
International Activity

International Summary

Offices
2
Employees
6
Spending
$336,069

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$336,069
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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Paladino
Formed
2000
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
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

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 works 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 Ricas 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, T

Form 990, Part IX, Line 11G

Field Researchers 40434. 40434. 0. 0.

Form 990, Part IX, Line 11G

Field Assistants 18700. 18700. 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 2023. 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 Organizations 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 Organizations 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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, FRESHWATER TURTLES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02066
IRS990/InsuranceGrp/ProgramServicesAmt08263
IRS990/InsuranceGrp/TotalAmt010329
IRS990/InvestmentIncomeGrp/ExclusionAmt011750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011750
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657310
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337965
IRS990/LandBldgEquipCostOrOtherBssAmt02604958
IRS990/LegalDomicileStateCd0IN
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02633597
IRS990/NetAssetsOrFundBalancesEOYAmt03047251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01832221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02574
IRS990/OccupancyGrp/ProgramServicesAmt024692
IRS990/OccupancyGrp/TotalAmt027266
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Satellite Time
IRS990/OtherExpensesGrp/Desc3Compensation & Taxes (Costa Rica)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13800
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt129692
IRS990/OtherExpensesGrp/ProgramServicesAmt28205
IRS990/OtherExpensesGrp/ProgramServicesAmt3108445
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt133492
IRS990/OtherExpensesGrp/TotalAmt28205
IRS990/OtherExpensesGrp/TotalAmt3108445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK PALADINO
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0488192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt05735
IRS990/PYOtherExpensesAmt0404692
IRS990/PYOtherRevenueAmt05160
IRS990/PYProgramServiceRevenueAmt034680
IRS990/PYRevenuesLessExpensesAmt0188181
IRS990/PYTotalExpensesAmt0407992
IRS990/PYTotalRevenueAmt0596173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 6756. 2020: 1224. 2021: 975. 2022: 5160. 2023: 10950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Part II, Line 1 - Unusual Grants - 2023 - $500,000 and $106,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017619
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025065
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.30740
IRS990ScheduleA/PublicSupportTotal170Amt0625799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01109373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735172
IRS990ScheduleA/TotalSupportAmt01777856
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/BookValueAmt0183100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08523
IRS990ScheduleD/LandGrp/BookValueAmt02131135
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02131135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090300
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 2023. 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 Organizations 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 Organizations 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/TotalBookValueLandBuildingsAmt02337965
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0336069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part III, Line 4A & 4B
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false

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