Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3132261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$651,012
Up $33,360 (+5.4%) from 2018
Net Assets
Up$637,143
Up $21,445 (+3.5%) from 2018
Liabilities
Up$13,869
Up $11,915 (+610%) from 2018
Revenue
Down$494,036
Down $133,043 (-21%) from 2018
Expenses
Up$444,783
Up $29,728 (+7.2%) from 2018
Net Income
Down$49,253
Down $162,771 (-77%) from 2018
The organization is involved in the identification, preservation and management of natural areas and other elements of natural diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $229,633 | $412,979 | ▲ $183,346 |
| Cash and Non-Interest-Bearing Accounts | $274,791 | $129,808 | ▼ $144,983 |
| Pledges and Grants Receivable | $111,577 | $108,000 | ▼ $3,577 |
| Prepaid Expenses and Deferred Charges | $1,651 | $225 | ▼ $1,426 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $617,652 | $651,012 | ▲ $33,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $334 | $10,572 | ▲ $10,238 |
| Other Liabilities | $1,620 | $3,297 | ▲ $1,677 |
| Total Liabilities | $1,954 | $13,869 | ▲ $11,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,121 | $449,143 | ▲ $22 |
| Temporarily Rstr Net Assets | $166,577 | $188,000 | ▲ $21,423 |
| Total Net Assets Fund Balance | $615,698 | $637,143 | ▲ $21,445 |
| Total Liabilities and Net Assets / Fund Balance | $617,652 | $651,012 | ▲ $33,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $4,371 | $4,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Smith | Executive Director | FT | $98,000 | $7,160 | $105,160 |
| Name | Title |
|---|---|
| Cliff Chapman | President |
| Mike Leahy | Vice President |
| Renee Kivikko | Vice President |
| Darrell Bowman | Director |
| Jim Johannsen | Director |
| Ryan Klopf | Director |
| Tracy Evans | Director |
| Renee Boronka | Secretary |
| Roger Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,425 |
| Other Expenses | $209,358 |
| Total Fundraising Expense | $21,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,875 | $39,360 | $10,072 | $112,307 |
| Other Salaries and Wages | $58,459 | $36,596 | $9,365 | $104,420 |
| Fees for Services Other | $44,923 | $25,658 | - | $70,581 |
| Office Expenses | $42,451 | $3,314 | $257 | $46,022 |
| Conferences and Meetings | $33,890 | $1,574 | - | $35,464 |
| Travel | $13,612 | $1,511 | $155 | $15,278 |
| Occupancy | - | $15,171 | - | $15,171 |
| Payroll Taxes | $4,997 | $3,127 | $800 | $8,924 |
| Information Technology | $3,749 | $3,596 | - | $7,345 |
| Other Employee Benefits | $4,027 | $2,521 | $646 | $7,194 |
| Insurance | - | $5,345 | - | $5,345 |
| Pension Plan Contributions | $1,444 | $904 | $232 | $2,580 |
| Other Expenses | $1,844 | $197 | - | $2,041 |
| Advertising | $617 | $376 | - | $993 |
| Fees for Service Investment Mgmnt Fees | - | $599 | - | $599 |
| Total Functional Expenses | $279,043 | $144,213 | $21,527 | $444,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $444,783 |
| Expenses per Audited Statements | $444,184 |
| Total Expenses per Audited Statements | $444,184 |
| Expenses Not Reported on Financial Statements | $599 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,297 |
“There are no committees with the authority to act on behalf of the governing body.”
“The external cpa prepares a draft of the 990 from audited financial statements. Internal management and the finance committee of the board reviews the 990 for completeness and accuracy. The board members review and approve issuance of the 990 before filing.”
“The organization requires board members and certain employees to complete an annual disclosure statement regarding any potential conflicts of interest.”
“The organization has approved the access to financial statements, 990, conflict of interest statements and other required information by the public as requested.”
“Editorial services: program service expenses 44,923. Management and general expenses 25,658. Fundraising expenses 0. Total expenses 70,581.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS INVOLVED IN THE IDENTIFICATION, PRESERVATION AND MANAGEMENT OF NATURAL AREAS AND OTHER ELEMENTS OF NATURAL DIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 993 |
| IRS990/AllOtherContributionsAmt | 0 | 91338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY WILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249958466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 594 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIGONIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47754 |
| IRS990/CYOtherExpensesAmt | 0 | 209358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235425 |
| IRS990/CYTotalExpensesAmt | 0 | 444783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SPONSORSHIP OF THE NATURAL AREAS CONFERENCE WHICH PROVIDES AN EXCHANGE OF IDEAS AND TRENDS OF NATURAL AREA MANAGEMENT AND PRESERVATION AS WELL AS PUBLICATION OF THE NATURAL AREA JOURNAL, A QUARTERLY RESEARCH JOURNAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7160 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN KLOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE BORONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE KIVIKKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM JOHANNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152615 |
| IRS990/GrossReceiptsAmt | 0 | 606867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229633 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 412979 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4371 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112831 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 82118 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS INVOLVED IN THE IDENTIFICATION, PRESERVATION AND MANAGEMENT OF NATURAL AREAS AND OTHER ELEMENTS OF NATURAL DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7194 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND FINANCE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8924 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | LISA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5133 |
| IRS990/PYOtherExpensesAmt | 0 | 208135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206920 |
| IRS990/PYTotalExpensesAmt | 0 | 415055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 627079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1469280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31660 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 730908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1469280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1469280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1500940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444184 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 599 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 599 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -27808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27808 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 494036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 465629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXTERNAL CPA PREPARES A DRAFT OF THE 990 FROM AUDITED FINANCIAL STATEMENTS. INTERNAL MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. THE BOARD MEMBERS REVIEW AND APPROVE ISSUANCE OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS AND CERTAIN EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION BY THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 44,923. MANAGEMENT AND GENERAL EXPENSES 25,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,581. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 166577 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 188000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 617652 |
| IRS990/TotalAssetsEOYAmt | 0 | 651012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212168 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21527 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 637143 |
| IRS990/TotalOtherCompensationAmt | 0 | 7160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234114 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.