Civic Intelligence

The Wildlands Conservancy

990 • Fiscal year 2011 • EIN 33-0676450

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 09, 2012

Organization Profilewww.wildlandsconservancy.org

View Organization Page

39611 Oak Glen Rd Unit 1292399
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$106,160,452

No earlier filing loaded for comparison.

Net Assets

$105,227,444

No earlier filing loaded for comparison.

Liabilities

$933,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,073,216

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2011: $106,160,452Liabilities 2011: $933,008Net Assets 2011: $105,227,4442011Assets 2013: $131,740,790Liabilities 2013: $786,421Net Assets 2013: $130,954,3692013Assets 2014: $130,115,174Liabilities 2014: $324,473Net Assets 2014: $129,790,7012014Assets 2015: $132,066,882Liabilities 2015: $1,141,617Net Assets 2015: $130,925,2652015Assets 2016: $131,802,265Liabilities 2016: $349,349Net Assets 2016: $131,452,9162016Assets 2017: $128,785,859Liabilities 2017: $576,341Net Assets 2017: $128,209,5182017Assets 2018: $128,847,759Liabilities 2018: $527,438Net Assets 2018: $128,320,3212018Assets 2019: $141,959,412Liabilities 2019: $394,960Net Assets 2019: $141,564,4522019Assets 2020: $144,549,060Liabilities 2020: $680,768Net Assets 2020: $143,868,2922020Assets 2021: $148,685,880Liabilities 2021: $714,864Net Assets 2021: $147,971,0162021Assets 2022: $184,197,639Liabilities 2022: $17,327,086Net Assets 2022: $166,870,5532022

Highlighted filing

2011

Assets$106,160,452
Liabilities$933,008
Net Assets$105,227,444
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $6,073,2162011Expenses 2013: $6,296,2752013Revenue 2014: $3,408,816Expenses 2014: $4,572,484Net Income 2014: -$1,163,6682014Revenue 2015: $6,155,060Expenses 2015: $5,020,496Net Income 2015: $1,134,5642015Revenue 2016: $6,514,953Expenses 2016: $5,765,318Net Income 2016: $749,6352016Revenue 2017: $2,926,050Expenses 2017: $6,169,448Net Income 2017: -$3,243,3982017Revenue 2018: $6,215,868Expenses 2018: $6,105,065Net Income 2018: $110,8032018Revenue 2019: $20,330,008Expenses 2019: $7,074,113Net Income 2019: $13,255,8952019Revenue 2020: $9,331,897Expenses 2020: $7,028,057Net Income 2020: $2,303,8402020Revenue 2021: $11,621,099Expenses 2021: $7,480,105Net Income 2021: $4,140,9942021Revenue 2022: $27,831,186Expenses 2022: $8,831,375Net Income 2022: $18,999,8112022

Highlighted filing

2011

Revenue-
Expenses$6,073,216
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 9, 2012
Return Version
2010v3.4
Gross Receipts
$2,464,833
Mission and Program Overview

Mission

The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.

Major Activities

Activity 2
Maintenance of parkland and wilderness preserves.
Activity 3
Outdoor Education: Supported environmental education by providing free field trip programs for over 21,000 low income and inner city children at TWC preserves.
Filing and Contact Details

Filer

EIN
33-0676450
Raw XML AppendixShowing 400 of 763 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0301905
IRS990/AccountsPayableAccruedExpenses/EOY0346658
IRS990/AccountsReceivable/BOY0857520
IRS990/AccountsReceivable/EOY0943908
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Maintenance of parkland and wilderness preserves.
IRS990/Activity2/Expense03243772
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Outdoor Education: Supported environmental education by providing free field trip programs for over 21,000 low income and inner city children at TWC preserves.
IRS990/Activity3/Expense0336237
IRS990/Activity3/Grants0-29440
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.
IRS990/AddressPrincipalOfficerUS/AddressLine1039611 Oak Glen Rd Unit 12
IRS990/AddressPrincipalOfficerUS/City0Oak Glen
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092399
IRS990/Advertising/Fundraising022297
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total022297
IRS990/AllOtherContributions0303558
IRS990/AllOtherExpenses/Fundraising01627
IRS990/AllOtherExpenses/ManagementAndGeneral025432
IRS990/AllOtherExpenses/ProgramServices073678
IRS990/AllOtherExpenses/Total0100737
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY02879941
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0469
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03205
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0349724
IRS990/CompCurrentOfficersDirectors/ProgramServices0108522
IRS990/CompCurrentOfficersDirectors/Total0461451
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1054919 Skyline Ranch Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Pioneertown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092268
IRS990/ContractorCompensation/Compensation0387231
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Desert Decorating
IRS990/ContributionsGrantsCurrentYear01545443
IRS990/ContributionsGrantsPriorYear014969339
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising018533
IRS990/DepreciationDepletion/ManagementAndGeneral0250596
IRS990/DepreciationDepletion/ProgramServices0689004
IRS990/DepreciationDepletion/Total0958133
IRS990/DescribedIn501C301
IRS990/Description0Land Conservation: Expenses incurred in land acquisition projects. TWC owns more than 144,000 acres of land as preserves and in aggregate has helped save over 750,000 acres statewide.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01262941
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total018000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral06826
IRS990/FeesForServicesLegal/ProgramServices054263
IRS990/FeesForServicesLegal/Total061089
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices012000
IRS990/FeesForServicesLobbying/Total012000
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0David Myers
IRS990/Form990PartVIISectionA/NamePerson1David Gelbaum
IRS990/Form990PartVIISectionA/NamePerson2Daniel Gelbaum
IRS990/Form990PartVIISectionA/NamePerson3Carl Pope
IRS990/Form990PartVIISectionA/NamePerson4April Sall
IRS990/Form990PartVIISectionA/NamePerson5Dan York
IRS990/Form990PartVIISectionA/NamePerson6Heidi Fron
IRS990/Form990PartVIISectionA/NamePerson7Kristin Mandolini
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation023824
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation45875
IRS990/Form990PartVIISectionA/OtherCompensation517799
IRS990/Form990PartVIISectionA/OtherCompensation613947
IRS990/Form990PartVIISectionA/OtherCompensation711520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0125688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization471898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5113285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization699912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization777885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chief Executive Officer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Conservation Director/Preserve Manager
IRS990/Form990PartVIISectionA/Title5Chief Operating Officer
IRS990/Form990PartVIISectionA/Title6Chief Legal Officer
IRS990/Form990PartVIISectionA/Title7Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04928
IRS990/FundraisingEvents0469
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants01000000
IRS990/GrantsAndSimilarAmntsCY01327517
IRS990/GrantsAndSimilarAmntsPriorYear04969770
IRS990/GrantsPayable/BOY05760703
IRS990/GrantsPayable/EOY0586350
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/ProgramServices01325517
IRS990/GrantsToDomesticOrgs/Total01325517
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016432
IRS990/GrossReceipts02464833
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0129
IRS990/InformationTechnology/ManagementAndGeneral01963
IRS990/InformationTechnology/ProgramServices04583
IRS990/InformationTechnology/Total06675
IRS990/Insurance/Fundraising07490
IRS990/Insurance/ManagementAndGeneral0113885
IRS990/Insurance/ProgramServices0265840
IRS990/Insurance/Total0387215
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0137434
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0418161
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0137434
IRS990/InvestmentIncome/TotalRevenueColumn0137434
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011079905
IRS990/InvestmentsOtherSecurities/EOY07016670
IRS990/LandBldgEquipmentAccumDeprec05989568
IRS990/LandBuildingsEquipmentBasis0101094501
IRS990/LandBuildingsEquipmentBasisNet/BOY096134604
IRS990/LandBuildingsEquipmentBasisNet/EOY095104933
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David Myers
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0108840755
IRS990/NetAssetsOrFundBalancesEOY0105227444
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011504
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011504
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0140000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01341
IRS990/Occupancy/ManagementAndGeneral020386
IRS990/Occupancy/ProgramServices047587
IRS990/Occupancy/Total069314
IRS990/OfficeExpenses/Fundraising0701
IRS990/OfficeExpenses/ManagementAndGeneral010662
IRS990/OfficeExpenses/ProgramServices024888
IRS990/OfficeExpenses/Total036251
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040520
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04081
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062061
IRS990/OtherEmployeeBenefits/ProgramServices0144869
IRS990/OtherEmployeeBenefits/Total0211011
IRS990/OtherExpensePriorYear03041017
IRS990/OtherExpensesCurrentYear02568468
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Consulting Fees
IRS990/OtherExpenses/Description2Property Taxes
IRS990/OtherExpenses/Description3Tools and Supplies
IRS990/OtherExpenses/Description4Vehicle Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41778
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral427041
IRS990/OtherExpenses/ProgramServices0246162
IRS990/OtherExpenses/ProgramServices1238595
IRS990/OtherExpenses/ProgramServices2166311
IRS990/OtherExpenses/ProgramServices392761
IRS990/OtherExpenses/ProgramServices463123
IRS990/OtherExpenses/Total0246162
IRS990/OtherExpenses/Total1238595
IRS990/OtherExpenses/Total2166311
IRS990/OtherExpenses/Total392761
IRS990/OtherExpenses/Total491942
IRS990/OtherNotesLoansReceivableNet/BOY05350000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011504
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising031271
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174503
IRS990/OtherSalariesAndWages/ProgramServices01115179
IRS990/OtherSalariesAndWages/Total01320953
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02886
IRS990/PayrollTaxes/ManagementAndGeneral043879
IRS990/PayrollTaxes/ProgramServices0102428
IRS990/PayrollTaxes/Total0149193
IRS990/PensionPlanContributions/Fundraising0670
IRS990/PensionPlanContributions/ManagementAndGeneral010183
IRS990/PensionPlanContributions/ProgramServices023770
IRS990/PensionPlanContributions/Total034623
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0215000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0765524
IRS990/ProgramServiceRevenue/Description0Land Lease
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0478573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0765524
IRS990/ProgramServiceRevenue/TotalRevenueColumn0765524
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3613311
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01241416
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-3613311
IRS990/RevenuesLessExpensesPriorYear05421370
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02177231
IRS990/SalariesEtcPriorYear02433916
IRS990/SavingsAndTempCashInvestments/BOY01440814
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal027518841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01545443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014969339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022255479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013788468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03987415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056546144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0137434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0158717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0117309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0540750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0562026
IRS990ScheduleA/GrossInvestmentIncome170/Total01516236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02032502
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,160,452
Liabilities
$933,008
Net assets
$105,227,444
Revenue
-
Expenses
$6,073,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$184$17.3$167$27.8$8.83$19.0
2021Summary only. Only limited summary data is available for this year.$149$0.71$148$11.6$7.48$4.14
2020Summary only. Only limited summary data is available for this year.$145$0.68$144$9.33$7.03$2.30
2019Summary only. Only limited summary data is available for this year.$142$0.39$142$20.3$7.07$13.3
2018Summary only. Only limited summary data is available for this year.$129$0.53$128$6.22$6.11$0.11
2017Summary only. Only limited summary data is available for this year.$129$0.58$128$2.93$6.17$3.24
2016Summary only. Only limited summary data is available for this year.$132$0.35$131$6.51$5.77$0.75
2015Summary only. Only limited summary data is available for this year.$132$1.14$131$6.16$5.02$1.13
2014Summary only. Only limited summary data is available for this year.$130$0.32$130$3.41$4.57$1.16
2013Summary only. Only limited summary data is available for this year.$132$0.79$131$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.93$105$6.07