Civic Intelligence

The Wildlands Conservancy

990 • Fiscal year 2016 • EIN 33-0676450

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.wildlandsconservancy.org

View Organization Page

39611 Oak Glen Rd Unit 12Oak Glen, CA 92399

(909) 797-8507

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$131,802,265

Down $264,617 (-0.2%) from 2015

Net Assets

Up

$131,452,916

Up $527,651 (+0.4%) from 2015

Liabilities

Down

$349,349

Down $792,268 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Up

$6,514,953

Up $359,893 (+5.8%) from 2015

Expenses

Up

$5,765,318

Up $744,822 (+15%) from 2015

Net Income

Down

$749,635

Down $384,929 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$131,802,265
Liabilities$349,349
Net Assets$131,452,916
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$6,514,953
Expenses$5,765,318
Net Income$749,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,160,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,628,933$128,114,105▲ $485,172
Savings and Temporary Cash Investments$1,629,350$1,427,421▼ $201,929
Other Notes and Loans Receivable, Net$590,000$1,390,000▲ $800,000
Accounts Receivable$1,120,882$510,342▼ $610,540
Cash and Non-Interest-Bearing Accounts$534,793$290,786▼ $244,007
Pledges and Grants Receivable$340,940$69,611▼ $271,329
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$131,844,898$131,802,265▼ $42,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,675$0▼ $789,675
Accounts Payable and Accrued Expenses$351,942$349,349▼ $2,593
Total Liabilities$1,141,617$349,349▼ $792,268
Net Assets / Fund Balance
Unrestricted Net Assets$129,782,050$130,748,557▲ $966,507
Temporarily Rstr Net Assets$921,231$704,359▼ $216,872
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$130,703,281$131,452,916▲ $749,635
Total Liabilities and Net Assets / Fund Balance$131,844,898$131,802,265▼ $42,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,694,726$3,398,235$0
Other Land Buildings$4,183,999$4,703,102$0
Land$116,372,980-$0
Equipment$862,400$925,341$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000$0→ $0$0$1,000,000
2014$1,000,000$0→ $0$0$1,000,000
2013$1,000,000$0→ $0$0$1,000,000
2012$1,000,000$0→ $0$0$1,000,000
2011$1,000,000$0→ $0$0$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MyersChief Executive OfficerFT$128,148$31,616$159,764
Dan YorkChief Operating OfficerFT$121,821$21,205$143,026
Kristin MandoliniChief Financial OfficerFT$84,202$11,259$95,461
Jennifer MaloneHR Director/Board SecretaryFT$55,807$12,965$68,772
April SallConservation Director/Preserve ManagerPT$38,922$5,795$44,717

Board Members and Trustees

NameTitle
Daniel GelbaumPresident
Carl PopeDirector
Christopher CarilloDirector
David GelbaumDirector
Frazier HaneyDirector
Joan TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,981,777
Program Service Revenue
$1,092,045
Investment Income
$-699,980
Other Revenue
$1,141,111
All Other Contributions
$4,941,346
Change in Net Assets
$749,635

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
Real Estate Other4$4,648,661Fair Market Value (FMV)
Total Noncash Contributions4$4,648,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,514,953
Total Revenue per Form 990
$6,514,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,988,729
Salaries, Compensation, and Employee Benefits$2,760,789
Total Fundraising Expense$387,922
Grants and Similar Amounts Paid$15,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,628$62,991$186,669$1,986,288
Depreciation Depletion$772,911$161,310$83,081$1,017,302
Insurance$345,484$0$0$345,484
All Other Expenses$285,281$24,348$11,446$321,075
Current Officers, Directors, Trustees, and Key Employees$0$299,452$0$299,452
Other Employee Benefits$185,624$38,741$19,953$244,318
Payroll Taxes$150,523$31,415$16,180$198,118
Other Expenses$118,812$24,797$12,771$156,380
Fees for Services Other$115,536$0$0$115,536
Occupancy$53,007$11,063$5,698$69,768
Fees for Services Legal$69,072$0$0$69,072
Travel$49,216$10,272$5,290$64,778
Office Expenses$39,111$8,163$4,204$51,478
Information Technology$33,821$7,059$3,635$44,515
Advertising$0$0$36,332$36,332
Pension Plan Contributions$24,779$5,171$2,663$32,613
Fees for Services Accounting$0$18,000$0$18,000
Interest$15,323$0$0$15,323
Grants to Domestic Orgs$9,800--$9,800
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$4,674,614$702,782$387,922$5,765,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,765,318
Total Expenses per Audited Statements$5,765,318
Total Expenses per Form 990$5,765,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Agent is the Executive Director's Sister-in-LawCommission on the Sale of a propertyNo$148,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors David and Daniel Gelbaum are brothers.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the Chief Financial Officer. It is reviewed by the Chief Executive Officer, Board of Directors, and auditors.”

Form 990, Part VI, Section B, Line 12C

“Directors, CEO, Vice President and CFO must annually sign a statement that affirms they have received and understand the conflict of interest policy, and disclose financial interests and family relationships that could give rise to conflicts of interest. These statements are subsequently analyzed by TWC's Human Resources Director.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves any changes to the compensation and benefits paid to the CEO, CFO, and Vice President when those changes are more than what was given to other staff. Comparability data is used as part of the review process.”

Form 990, Part VI, Section C, Line 19

“TWC makes available to the public the most recent three years of Form 990's and audited financial statements. They are kept in a binder at each location where the public visits. All employees are trained to provide a copy of these documents immediately upon request.”

Filing and Contact Details

Filer

Filer Name
The Wildlands Conservancy
EIN
33-0676450
Phone
9097978507
Address
39611 Oak Glen Rd Unit 12, Oak Glen, CA 92399

Signing Officer

Name
Kristin Mandolini
Title
Chief Financial Officer
Phone
9095857797
Signed
2017-02-01

Organization Details

Principal Officer
David Myers
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
2,429
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“These funds are earmarked for TWC's Sand to Snow Preserve System.”

Raw XML AppendixShowing 400 of 817 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Dan York
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Conservation Director/Preserve Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR Director/Board Secretary
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-752335
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040431
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02893682
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010160970
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07059
IRS990/InformationTechnologyGrp/ProgramServicesAmt033821
IRS990/InformationTechnologyGrp/TotalAmt044515
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0345484
IRS990/InsuranceGrp/TotalAmt0345484
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015323
IRS990/InterestGrp/TotalAmt015323
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09026678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127628933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128114105
IRS990/LandBldgEquipCostOrOtherBssAmt0137140783
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03646017
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0789675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0130703281
IRS990/NetAssetsOrFundBalancesEOYAmt0131452916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-752335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-752335
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt04648661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05698
IRS990/OccupancyGrp/ManagementAndGeneralAmt011063
IRS990/OccupancyGrp/ProgramServicesAmt053007
IRS990/OccupancyGrp/TotalAmt069768
IRS990/OfficeExpensesGrp/FundraisingAmt04204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08163
IRS990/OfficeExpensesGrp/ProgramServicesAmt039111
IRS990/OfficeExpensesGrp/TotalAmt051478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244318
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324797
IRS990/OtherExpensesGrp/ProgramServicesAmt0296069
IRS990/OtherExpensesGrp/ProgramServicesAmt1240181
IRS990/OtherExpensesGrp/ProgramServicesAmt2127436
IRS990/OtherExpensesGrp/ProgramServicesAmt3118812
IRS990/OtherExpensesGrp/TotalAmt0296069
IRS990/OtherExpensesGrp/TotalAmt1240181
IRS990/OtherExpensesGrp/TotalAmt2127436
IRS990/OtherExpensesGrp/TotalAmt3156380
IRS990/OtherRevenueMiscGrp/BusinessCd0515120
IRS990/OtherRevenueMiscGrp/BusinessCd1712190
IRS990/OtherRevenueMiscGrp/BusinessCd2111331
IRS990/OtherRevenueMiscGrp/Desc0Filming Income
IRS990/OtherRevenueMiscGrp/Desc1School Camping Event
IRS990/OtherRevenueMiscGrp/Desc2Subsidiary Loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt024391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0590000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01390000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150523
IRS990/PayrollTaxesGrp/TotalAmt0198118
IRS990/PensionPlanContributionsGrp/FundraisingAmt02663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024779

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,802,265
Liabilities
$349,349
Net assets
$131,452,916
Revenue
$6,514,953
Expenses
$5,765,318
Net income
$749,635
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
2016Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$106$0.93$105$6.07