Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2017 • EIN 38-2899980

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileLEGACYLANDCONSERVANCY.ORG
6276 Jackson Road Suite GAnn Arbor, MI 48103

(734) 302-5263

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,760

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,326,884

Down $227,842 (-3.0%) from 2016

Net Assets

Down

$7,270,873

Down $199,385 (-2.7%) from 2016

Liabilities

Down

$56,011

Down $28,457 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$2,067,232

Down $11,184 (-0.5%) from 2016

Expenses

Up

$2,437,589

Up $515,627 (+27%) from 2016

Net Income

Down

-$370,357

Down $526,811 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,074,746Liabilities 2011: $27,211Net Assets 2011: $5,047,5352011Assets 2012: $4,811,119Liabilities 2012: $20,394Net Assets 2012: $4,790,7252012Assets 2013: $6,566,590Liabilities 2013: $111,366Net Assets 2013: $6,455,2242013Assets 2014: $6,751,198Liabilities 2014: $35,310Net Assets 2014: $6,715,8882014Assets 2015: $7,396,155Liabilities 2015: $44,699Net Assets 2015: $7,351,4562015Assets 2016: $7,554,726Liabilities 2016: $84,468Net Assets 2016: $7,470,2582016Assets 2017: $7,326,884Liabilities 2017: $56,011Net Assets 2017: $7,270,8732017Assets 2018: $7,284,384Liabilities 2018: $51,233Net Assets 2018: $7,233,1512018Assets 2019: $7,473,230Liabilities 2019: $41,112Net Assets 2019: $7,432,1182019Assets 2020: $7,794,723Liabilities 2020: $132,214Net Assets 2020: $7,662,5092020Assets 2021: $8,262,588Liabilities 2021: $146,704Net Assets 2021: $8,115,8842021Assets 2022: $8,848,888Liabilities 2022: $52,484Net Assets 2022: $8,796,4042022Assets 2023: $8,617,261Liabilities 2023: $121,864Net Assets 2023: $8,495,3972023Assets 2024: $9,647,246Liabilities 2024: $250,149Net Assets 2024: $9,397,0972024Assets 2025: $12,380,975Liabilities 2025: $248,518Net Assets 2025: $12,132,4572025

Highlighted filing

2017

Assets$7,326,884
Liabilities$56,011
Net Assets$7,270,873
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,316Expenses 2011: $971,666Net Income 2011: $305,6502011Expenses 2012: $719,0042012Revenue 2013: $2,422,719Expenses 2013: $759,391Net Income 2013: $1,663,3282013Revenue 2014: $1,101,097Expenses 2014: $956,238Net Income 2014: $144,8592014Revenue 2015: $1,330,723Expenses 2015: $686,914Net Income 2015: $643,8092015Revenue 2016: $2,078,416Expenses 2016: $1,921,962Net Income 2016: $156,4542016Revenue 2017: $2,067,232Expenses 2017: $2,437,589Net Income 2017: -$370,3572017Revenue 2018: $858,942Expenses 2018: $1,030,314Net Income 2018: -$171,3722018Revenue 2019: $1,760,287Expenses 2019: $1,571,106Net Income 2019: $189,1812019Revenue 2020: $1,160,191Expenses 2020: $914,143Net Income 2020: $246,0482020Revenue 2021: $840,019Expenses 2021: $765,921Net Income 2021: $74,0982021Revenue 2022: $2,512,327Expenses 2022: $1,466,859Net Income 2022: $1,045,4682022Revenue 2023: $1,622,186Expenses 2023: $2,169,064Net Income 2023: -$546,8782023Revenue 2024: $2,101,105Expenses 2024: $1,429,778Net Income 2024: $671,3272024Revenue 2025: $6,942,265Expenses 2025: $4,433,785Net Income 2025: $2,508,4802025

Highlighted filing

2017

Revenue$2,067,232
Expenses$2,437,589
Net Income-$370,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,079,960
Mission and Program Overview

Mission

To protect natural areas, working farmlands, waters and public recreation spaces in southeastern michigan.

Protect natural areas, farmlands, waters and public recreation spaces in se michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,456,079$4,489,997▲ $33,918
Investments in Publicly Traded Securities$2,137,209$2,145,613▲ $8,404
Pledges and Grants Receivable$563,524$441,060▼ $122,464
Savings and Temporary Cash Investments$386,919$236,233▼ $150,686
Prepaid Expenses and Deferred Charges$10,995$9,867▼ $1,128
Total Assets$7,554,726$7,326,884▼ $227,842
Other Assets Total$0$4,114▲ $4,114
Liabilities
Accounts Payable and Accrued Expenses$84,468$56,011▼ $28,457
Total Liabilities$84,468$56,011▼ $28,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,203$3,706,807▼ $65,396
Permanently Rstr Net Assets$2,654,642$2,863,878▲ $209,236
Temporarily Rstr Net Assets$1,043,413$700,188▼ $343,225
Total Net Assets Fund Balance$7,470,258$7,270,873▼ $199,385
Total Liabilities and Net Assets / Fund Balance$7,554,726$7,326,884▼ $227,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,482,997-$4,482,997
Other Land Buildings$7,000$11,000$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$881,916$17,000▲ $153,833$31,515$1,021,234
2016$812,696$77,320▲ $2,285$10,385$881,916
2015$800,900$85,725▲ $18,174$92,103$812,696
2014$675,603$51,278▲ $110,019$36,000$800,900
2013$630,226$8,133▲ $56,162-$675,603
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LackeyFormer Executive DirectorFT$59,172$5,588$64,760
Douglas KoopExecutive DirectorFT$50,700$9,424$60,124
Adam SmithTreasurer-$1-$1
Charity SteereTrustee-$1-$1
Charlie CroneTrustee-$1-$1
Dale SassSecretary-$1-$1
Gerald NordblomVice President-$1-$1
Jim AdamsPresident-$1-$1
John MoranTrustee-$1-$1
Kathleen TimberlakeTrustee-$1-$1
Larry DollTrustee-$1-$1
Martha MayoTrustee-$1-$1
Rob AldrichTrustee-$1-$1
Sandra Sorini ElserTrustee-$1-$1
Sarah NewmanTrustee-$1-$1
Simon WhitelockeTrustee-$1-$1
Travis FojtasekTrustee-$1-$1
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,589
Program Service Revenue
$0
Investment Income
$52,255
Other Revenue
$22,388
All Other Contributions
$1,811,104
Change in Net Assets
$-370,357

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
Qualified Contrib Other2$317,601Appraisal
Securities Publicly Traded5$313,104Fair Market Value
Total Noncash Contributions7$630,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,972
Total Revenue per Audited Statements
$2,238,204
Total Revenue per Form 990
$2,067,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828,322
Salaries, Compensation, and Employee Benefits$609,267
Total Fundraising Expense$125,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,645$73,595$58,101$387,341
Payroll Taxes$84,299$24,268$19,159$127,726
Current Officers, Directors, Trustees, and Key Employees$62,172$17,898$14,130$94,200
Fees for Services Other$50,768$14,615$11,538$76,921
Office Expenses$43,915$13,157$10,387$67,459
Other Expenses$32,284--$32,284
Occupancy$18,814$5,416$4,276$28,506
Advertising$9,052$2,606$2,057$13,715
Insurance$8,446$2,431$1,920$12,797
Travel$7,356$2,118$1,672$11,146
All Other Expenses$8,190$1,402$1,107$10,699
Depreciation Depletion$3,960$1,140$900$6,000
Total Functional Expenses$2,153,696$158,646$125,247$2,437,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,589
Total Expenses per Audited Statements$2,437,589
Total Expenses per Form 990$2,437,589
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 ItemAmount
Fundraising Gross Income$32,690
Fundraising Direct Expenses$12,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws have been amended to state that a member-at-large, from the existing members of the board of trustees, shall be appointed to serve on the executive committe for a one-year term. Investment and management of financial assets policy has been changed with regards to the cash days on hand limits. A structures policy has been adopted that sets forth criteria for acceptance of structures.”

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

“Organizations process to review form 990: form 990 is presented to, and reviewed by, the governing body. After discussion, a board member will sign the return and it will be directed to an individual who ensures the return is filed in accordance with irs guidelines.”

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

“All board members, and employees, will complete a conflict of interest form on an annual basis and report any occurence of a conflict. Upon receipt of a notice of possible conflict of interest, the board of trustees will review the circumstances and aprove procedures or policies to eliminate any potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board of trustees. Any action to change or modify the compensation is voted on by the full board with a majority of the board approving such change or modification.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Land Conservancy
EIN
38-2899980
Phone
7343025263
Address
6276 JACKSON ROAD SUITE G, ANN ARBOR, MI 48103

Signing Officer

Name
Adam Smith
Title
Treasurer
Phone
7343025263
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Koop
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
97

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal and state income taxes has been made since conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2014. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Part II, Line 9 - Accounting for Conservation Easements

“The easements are reported as other assets in the financial statements for the value of $1 per easement; in addition, when the donation is received revenue and expenses are recorded for the appraised value of the donation.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0PROTECT NATURAL AREAS, FARMLANDS, WATERS AND PUBLIC RECREATION SPACES IN SE MICHIGAN.
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IRS990/Desc0IN 2016-17 LEGACY LAND CONSERVANCY PROTECTED NEARLY 500 ACRES, BRINGING OUR TOTAL OVER A 46-YEAR HISTORY TO MORE THAN 8,600 ACRES OF LAND PROTECTED TO SAFEGUARD ACCESS TO CLEAN WATER FOR DRINKING AND RECREATION, CONSERVE A VARIETY OF NATURAL SPACES, AND SUPPORT THE CONTINUED VITALITY OF OUR LOCAL WORKING FARMS. GIVEN THE CONTINUED ACCELERATION OF DEVELOPMENT IN JACKSON AND WASHTENAW COUNTIES, IT IS IMPORTANT THAT WE CONTINUE TO INCREASE THE PACE OF CONSERVATION IN ORDER TO SECURE A LAND BASE FOR FUTURE GENERATIONS AND ENHANCE OUR REGION'S QUALITY OF PLACE. PROTECTING LAND AROUND RIVERS, LAKES, AND STREAMS IMPROVES THE QUALITY OF OUR DRINKING WATER. OUTDOOR RECREATION IS A PART OF A HEALTHY WAY OF LIFE FOR RESIDENTS, AND IS A MAJOR ATTRACTION FOR TOURISTS, FROM HUNTERS AND ANGLERS TO PADDLERS AND FAMILIES WHO SPEND TIME AT PARKS. PROTECTING OUR NATURAL AREAS INCREASES ACCESS TO NATURE AND ENSURES THAT RESIDENTS AND VISITORS CAN STILL FIND PLACES TO HIKE, BIKE, BOAT, FISH, HUNT, SEE WILDLIFE, INTRODUCE THEIR CHILDREN TO NATURE, OR JUST ENJOY THE QUIET AND PEACE OF NATURE. PROTECTING LUSH, PRODUCTIVE LOCAL FARMLAND ENSURES A SWIFT TRIP OF NUTRITIOUS FOOD FROM FARM TO NEARBY TABLES, WHILE ALSO PRESERVING THE SCENIC BEAUTY AND HISTORIC CHARACTER OF RURAL LAND JUST MINUTES FROM CITY CENTERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt032690
IRS990/GainOrLossGrp/SecuritiesAmt020482
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02079960
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt02431
IRS990/InsuranceGrp/ProgramServicesAmt08446
IRS990/InsuranceGrp/TotalAmt012797
IRS990/InvestmentIncomeGrp/ExclusionAmt031773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02137209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02145613
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IRS990/LandBldgEquipCostOrOtherBssAmt04500997
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND PUBLIC RECREATION SPACES IN SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07470258
IRS990/NetAssetsOrFundBalancesEOYAmt07270873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170972
IRS990/NoncashContributionsAmt0630705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04276
IRS990/OccupancyGrp/ManagementAndGeneralAmt05416
IRS990/OccupancyGrp/ProgramServicesAmt018814
IRS990/OccupancyGrp/TotalAmt028506
IRS990/OfficeExpensesGrp/FundraisingAmt010387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013157
IRS990/OfficeExpensesGrp/ProgramServicesAmt043915
IRS990/OfficeExpensesGrp/TotalAmt067459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HURON WATERLOO PATHWAYS
IRS990/OtherExpensesGrp/Desc1CONSERVATION VALUATION
IRS990/OtherExpensesGrp/Desc2PURCHASE OF LAND DEVELO
IRS990/OtherExpensesGrp/Desc3LAND PROJECT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01048728
IRS990/OtherExpensesGrp/ProgramServicesAmt1317598
IRS990/OtherExpensesGrp/ProgramServicesAmt2202469
IRS990/OtherExpensesGrp/ProgramServicesAmt332284
IRS990/OtherExpensesGrp/TotalAmt01048728
IRS990/OtherExpensesGrp/TotalAmt1317598
IRS990/OtherExpensesGrp/TotalAmt2202469
IRS990/OtherExpensesGrp/TotalAmt332284
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024268
IRS990/PayrollTaxesGrp/ProgramServicesAmt084299
IRS990/PayrollTaxesGrp/TotalAmt0127726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02654642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02863878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0563524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09867
IRS990/PrincipalOfficerNm0DOUGLAS KOOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044163
IRS990/PYOtherExpensesAmt01451465
IRS990/PYOtherRevenueAmt08158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156454
IRS990/PYSalariesCompEmpBnftPaidAmt0470497
IRS990/PYTotalExpensesAmt01921962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-370357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01992589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02356454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08669151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt08587495
IRS990ScheduleA/SubstantialContributorsTotAmt081656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026095
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02356454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08669151
IRS990ScheduleA/TotalSupportAmt08806776
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153833
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0812696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0881916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0800900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0812696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0675603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0800900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,326,884
Liabilities
$56,011
Net assets
$7,270,873
Revenue
$2,067,232
Expenses
$2,437,589
Net income
-$370,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.1$6.94$4.43$2.51
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.25$9.40$2.10$1.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.50$1.62$2.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$2.51$1.47$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.15$8.12$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.04$7.43$1.76$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.05$7.23$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$2.07$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$2.08$1.92$0.16
2015Summary only. Only limited summary data is available for this year.$7.40$0.04$7.35$1.33$0.69$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.72$1.10$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.11$6.46$2.42$0.76$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72
2011Summary only. Only limited summary data is available for this year.$5.07$0.03$5.05$1.28$0.97$0.31