Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Heartlands Conservancy
EIN 37-1273869 • 501(c)3 • Belleville, IL
Profile
To conserve, connect, and restore the diverse natural and cultural resources that sustain the people and communities of southwestern illinois.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$4,429,091
Up $268,568 (+6.5%) from 2023
Liabilities
Up$1,404,480
Up $77,257 (+5.8%) from 2023
Net Assets
Up$3,024,611
Up $191,311 (+6.8%) from 2023
Revenue
Down$2,072,377
Down $2,211,142 (-52%) from 2023
Expenses
Down$1,914,642
Down $2,088,158 (-52%) from 2023
Net Income
Down$157,735
Down $122,984 (-44%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,429,091
- Liabilities
- $1,404,480
- Net assets
- $3,024,611
- Revenue
- $2,072,377
- Expenses
- $1,914,642
- Net income
- $157,735
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,326,929
Mission and Program Overview
Mission
To conserve, connect, and restore the diverse natural and cultural resources that sustain the people and communities of southwestern illinois.
The organization's mission is to conserve, connect, and restore natural and cultural resources to sustain the people of southwestern illinois.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,200 | $1,837,660 | ▲ $3,460 |
| Savings and Temporary Cash Investments | $1,459,369 | $1,155,407 | ▼ $303,962 |
| Accounts Receivable | $135,696 | $211,851 | ▲ $76,155 |
| Prepaid Expenses and Deferred Charges | - | $1,846 | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $3,430,960 | $3,317,252 | ▼ $113,708 |
| Other Assets Total | $1,495 | $110,288 | ▲ $108,793 |
| Liabilities | |||
| Escrow Account Liability | $534,000 | $370,000 | ▼ $164,000 |
| Unsecured Notes Loans Payable | $150,000 | $149,703 | ▼ $297 |
| Other Liabilities | $19,956 | $144,642 | ▲ $124,686 |
| Deferred Revenue | $72,823 | $122,118 | ▲ $49,295 |
| Accounts Payable and Accrued Expenses | $56,979 | $32,499 | ▼ $24,480 |
| Total Liabilities | $833,758 | $818,962 | ▼ $14,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,137,577 | $1,811,744 | ▼ $325,833 |
| Net Assets With Donor Restrictions | $459,625 | $686,546 | ▲ $226,921 |
| Total Net Assets Fund Balance | $2,597,202 | $2,498,290 | ▼ $98,912 |
| Total Liabilities and Net Assets / Fund Balance | $3,430,960 | $3,317,252 | ▼ $113,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,823,959 | - | $1,823,959 |
| Equipment | $13,701 | $78,776 | $92,477 |
| Other Land Buildings | $0 | $9,517 | $9,517 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $256,317 | - | ▼ $22,176 | - | $234,141 |
| 2021 | $238,732 | - | ▲ $17,585 | - | $256,317 |
| 2020 | $220,931 | - | ▲ $17,801 | - | $238,732 |
| 2019 | $287,388 | - | ▲ $19,909 | $86,366 | $220,931 |
| 2018 | $372,559 | - | ▲ $3,829 | $89,000 | $287,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Vandevord | President/CEO | FT | $80,633 | $80,633 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Haroian | Board Chairman |
| Bill Boardman | Vice Chairman |
| Gary Hueslmann | Vice Chairman |
| Carol Gentry | Directors |
| Cliff Schuette | Directors |
| Dawnesha Johnson | Directors |
| Jim Pauley | Directors |
| Kimberly Huth | Directors |
| Nancy Larson | Directors |
| Robert Nelson | Directors |
| William Reichert | Directors |
| Anne Werner | Secretary |
| Amy Kempfer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,177,703
- Program Service Revenue
- $0
- Investment Income
- $23,678
- Other Revenue
- $125,548
- All Other Contributions
- $823,975
- Change in Net Assets
- $-1,501
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,326,929
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-97,411
- Total Revenue per Audited Statements
- $1,229,518
- Total Revenue per Form 990
- $1,326,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,320 |
| Other Expenses | $568,110 |
| Total Fundraising Expense | $183,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,394 | $176,338 | $135,110 | $625,842 |
| Current Officers, Directors, Trustees, and Key Employees | $48,904 | $20,852 | $10,877 | $80,633 |
| Payroll Taxes | $25,676 | $18,196 | $9,973 | $53,845 |
| Office Expenses | $370 | $34,556 | $4,932 | $39,858 |
| Occupancy | - | $36,851 | - | $36,851 |
| Travel | $11,369 | $18,549 | $716 | $30,634 |
| All Other Expenses | $4,118 | $22,308 | $3,450 | $29,876 |
| Fees for Services Accounting | $96 | $14,556 | $1,731 | $16,383 |
| Other Expenses | $10,232 | $2,032 | $4,048 | $16,312 |
| Insurance | $1,481 | $6,131 | $283 | $7,895 |
| Interest | - | $4,125 | - | $4,125 |
| Depreciation Depletion | $114 | $2,981 | - | $3,095 |
| Fees for Services Legal | $2,500 | $341 | - | $2,841 |
| Total Functional Expenses | $764,924 | $379,816 | $183,690 | $1,328,430 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,328,430 |
| Total Expenses per Audited Statements | $1,328,430 |
| Total Expenses per Form 990 | $1,328,430 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease | $108,793 |
| Accrued Compensated Absences | $25,422 |
| Accrued Interest | $10,313 |
| Accrued Payroll Liabilities | $114 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The chairman of the board and the treasurer each review the form 990 and approve it before it is filed with the government.”
Form 990, Part VI, Section B, Line 12C
“All employees and board members are given a copy of the conflict of interest policy annually, and all must sign a form verifying that they are in compliance with the policy. The director reviews these signed forms.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is approved by the governing board of diectors.”
Form 990, Part VI, Section C, Line 19
“Documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heartlands Conservancy
- EIN
- 37-1273869
- Phone
- 6185664451
- Address
- 29 E MAIN STREET, BELLEVILLE, IL 62220
Signing Officer
- Name
- Janet Haroian
- Title
- Treasurer
- Phone
- 6185664451
- Signed
- 2023-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- E William Reichert Iii
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 13
- Volunteers
- 0
Preparer
- Firm
- Scheffel Boyle
- Address
- 222 EAST MAIN STREET, BELLEVILLE, IL 62220
- Preparer
- Dale B Holtmann CPA
- Phone
- 6182778100
Supplemental Narrative
Financial Statement Notes
PART II, LINE 9:
“Footnote disclosure - the organization is considered a "qualified organization" under section 170(h)(3) of the internal revenue code and may therefore accept donated conservation easements. Conservation easements, which represent a perpetual restriction on the use of land without transfer of ownership of the underlying property, are not reflected as assets of the organization. The following is the footnote as reported in the december 31, 2022 financial statements: the organization holds the following 41 conservation easements as of december 31, 2022: easement acreage sally brown property 79 zeke brown property 99 willoughby farm 30 willaredt, phase i 40 daubach property (fleurs preserve) 15 william & christine boardman property 50 william & lavonne mohr property 42 warner partnership 66 willaredt, phase ii 14 miriam huelsmann property 10 madison county-arlington 75 arlington wetland-card 8 high valley 13 carol lefevre 155 boardmann ii 50 nitzsche a 80 nitzsche b 80 flat creek mitigation 32 rockhouse llc 719 weilbacher - south 212 weilbacher - north 104 berger - property 36 mid kasky i 13 mid kasky ii 12 mid kasky iii 4 elm river - wayne co 37 gateway commerce center east 14 margaret butz 6 william c. Drda woods 71 little muddy mitigation area 158 fahey agricultural easement 160 loepker 10 possum trot easement (sangamon) 123 burns-kraft easement 52 silver banks/plocher 76 locke bottom 58 bartelso bottom mitigation 1 17 bartelso bottom mitigation 2 25 bartelso bottom mitigation 3 20 bartelso bottom mitigation 4 40 shepgaten 79 total 2,984”
PART IV, LINE 1B:
“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”
PART IV, LINE 2B:
“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”
PART V, LINE 4:
“Funds will be used to cover the costs associated with stewarding its land and easements over the long-term and enforcing conservation easements.”
Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO CONSERVE, CONNECT, AND RESTORE NATURAL AND CULTURAL RESOURCES TO SUSTAIN THE PEOPLE OF SOUTHWESTERN ILLINOIS. |
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| IRS990/CYTotalRevenueAmt | 0 | 1326929 |
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| IRS990/Desc | 0 | CONSERVATION OF LAND AND WATER - PRESERVATION OF 9,700 ACRES OF LAND IN SOUTHERN ILLINOIS FOR ECOLOGICAL, CULTURAL, RECREATIONAL, AND AGRICULTURAL PURPOSES. THE ORGANIZATION MANAGES AROUND 300 ACRES OF LAND AND HOLDS CONSERVATION EASEMENTS ON NEARLY 3,000 ACRES. THOUSANDS MORE ACRES HAVE BEEN TRANSFERRED OR ASSISTED BY HEARTLANDS TO A GOVERNMENT PARTNER OR OTHER STEWARDS. RESILIENT COMMUNITIES - ASSISTANCE TO LOCAL GOVERNMENTS AND COMMUNITY GROUPS WITH WATERSHED HEALTH, SUSTAINABLE PARKS AND RECREATION, SMART GROWTH CONSULTATION, AND OTHER NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION EFFORTS. ENGAGEMENT AND EDUCATION - OVER 2,000 HOURS OF VOLUNTEER WORK ON NATURAL RESOURCES IN THE REGION, AS WELL AS HUNDREDS OF PARTICIPANTS IN OUTDOOR RECREATION AND ENGAGEMENT, SUCH AS HIKING CLUB, SELF-GUIDED AND GUIDED HIKES, PADDLE EXPERIENCES, AND WEBINARS. |
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| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 334001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1326929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7895 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1837660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1925953 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19727 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE, CONNECT, AND RESTORE THE DIVERSE NATURAL AND CULTURAL RESOURCES THAT SUSTAIN THE PEOPLE AND COMMUNITIES OF SOUTHWESTERN ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2597202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2498290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -97411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2137577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1811744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EGRET LAND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99389 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25659 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 125548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1846 |
| IRS990/PrincipalOfficerNm | 0 | E WILLIAM REICHERT III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1381905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -799793 |
| IRS990/PYOtherExpensesAmt | 0 | 1111701 |
| IRS990/PYOtherRevenueAmt | 0 | 121761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1020995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613167 |
| IRS990/PYTotalExpensesAmt | 0 | 1724868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1501 |
| 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 | 1157976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1155407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1177703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1238389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6068535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106149 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6068535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1177703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1238389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6068535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6690234 |
| 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/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 534000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256317 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 234141 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220931 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 287388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19909 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 86366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 287388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89000 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 164000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 370000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92477 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1328430 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1823959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1823959 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -97411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9517 |
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