Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-6089450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$17,485,614
Up $766,668 (+4.6%) from 2022
Net Assets
Up$16,799,756
Up $1,234,544 (+7.9%) from 2022
Liabilities
Down$685,858
Down $467,876 (-41%) from 2022
Revenue
Down$7,327,567
Down $2,270,657 (-24%) from 2022
Expenses
Up$7,536,098
Up $956,423 (+15%) from 2022
Net Income
Down-$208,531
Down $3,227,080 (-107%) from 2022
Sand county foundation's mission is to inspire and enable a growing number of private landowners to ethically manage natural resources in their care so that future generations have clean and abundant water, healthy soil to support agriculture and forestry, plentiful habitat for wildlife and opportunities for outdoor recreation.
Inspire and enable private landowners to ethically manage natural resources in their care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,724,027 | $8,588,756 | ▲ $1,864,729 |
| Investments Other Securities | $3,451,002 | $3,346,591 | ▼ $104,411 |
| Savings and Temporary Cash Investments | $2,765,221 | $2,977,474 | ▲ $212,253 |
| Pledges and Grants Receivable | $3,074,977 | $1,446,070 | ▼ $1,628,907 |
| Cash and Non-Interest-Bearing Accounts | $110,803 | $625,812 | ▲ $515,009 |
| Accounts Receivable | $108,337 | $45,125 | ▼ $63,212 |
| Prepaid Expenses and Deferred Charges | $29,724 | $35,806 | ▲ $6,082 |
| Land, Buildings, and Equipment, Net | $1,428 | $0 | ▼ $1,428 |
| Total Assets | $16,718,946 | $17,485,614 | ▲ $766,668 |
| Other Assets Total | $453,427 | $419,980 | ▼ $33,447 |
| Liabilities | |||
| Other Liabilities | $464,271 | $441,190 | ▼ $23,081 |
| Accounts Payable and Accrued Expenses | $364,463 | $158,178 | ▼ $206,285 |
| Grants Payable | $325,000 | $86,490 | ▼ $238,510 |
| Total Liabilities | $1,153,734 | $685,858 | ▼ $467,876 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,785,022 | $10,879,980 | ▲ $1,094,958 |
| Net Assets Without Donor Restrictions | $5,780,190 | $5,919,776 | ▲ $139,586 |
| Total Net Assets Fund Balance | $15,565,212 | $16,799,756 | ▲ $1,234,544 |
| Total Liabilities and Net Assets / Fund Balance | $16,718,946 | $17,485,614 | ▲ $766,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $60,569 | $60,569 |
| Other Securities | $164,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,935,211 | $1,000,000 | ▲ $1,498,600 | $872,616 | $10,520,552 |
| 2022 | $11,062,361 | - | ▼ $2,087,153 | - | $8,935,211 |
| 2021 | $10,522,152 | - | ▲ $899,787 | $359,578 | $11,062,361 |
| 2020 | $6,523,336 | - | ▲ $4,444,131 | $445,315 | $10,522,152 |
| 2019 | $5,606,342 | - | ▲ $1,253,620 | $336,626 | $6,523,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Mcaleese | President & CEO | FT | $180,528 | $36,712 | $217,240 |
| Heidi Peterson Phd | VP Agricultural Conservation & Research | FT | $163,694 | $6,543 | $170,237 |
| Heidi Peterson Phd | VP Agricultural Conservation & Resea | - | $152,694 | $17,543 | $170,237 |
| Chris Schellpfeffer | VP External Relations | FT | $131,775 | $28,028 | $159,803 |
| Lance Irving | Leopold Conservation Award | FT | $121,917 | $30,264 | $152,181 |
| Timothy Male Phd | Executive Director - Epic | FT | $126,366 | $14,422 | $140,788 |
| MAUREEN O'REILLY CUNNINGHAM | Chief Strat Off & Director of Water - Epic | FT | $116,203 | $4,641 | $120,844 |
| MAUREEN O'REILLY CUNNINGHAM | Chief Strat Off & Director of Water - Epi | - | $111,203 | $9,641 | $120,844 |
| Brent Haglund Phd | Director | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Lynne Sherrod | Chairman |
| David Hanson | Vice Chairman |
| Blair Calvert Fizsimons | Director |
| Edward Warner | Director |
| John Duncan | Director |
| Lynn Scarlett | Director |
| Nita Vail | Director |
| Richard Cates Phd | Director |
| Stanley Temple Phd | Director |
| Thomas Zale | Director |
| Tom Foley | Director |
| Nancy Delong | Secretary |
| Homer Buell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,383,182 |
| Other Expenses | $1,805,935 |
| Grants and Similar Amounts Paid | $1,346,981 |
| Total Fundraising Expense | $118,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,821,299 | $200,359 | $73,064 | $3,094,722 |
| Grants to Domestic Orgs | $1,177,452 | - | - | $1,177,452 |
| Fees for Services Other | $874,188 | $93,968 | $4,289 | $972,445 |
| Other Employee Benefits | $652,826 | $46,361 | $16,907 | $716,094 |
| Payroll Taxes | $245,721 | $17,450 | $6,364 | $269,535 |
| Current Officers, Directors, Trustees, and Key Employees | $202,605 | $14,388 | $5,247 | $222,240 |
| Travel | $185,842 | $17,385 | $839 | $204,066 |
| Grants to Domestic Individuals | $169,529 | - | - | $169,529 |
| Office Expenses | $109,726 | $14,960 | $2,731 | $127,417 |
| Conferences and Meetings | $94,280 | $24,785 | - | $119,065 |
| Occupancy | $83,637 | $14,370 | $3,047 | $101,054 |
| Pension Plan Contributions | $73,470 | $5,218 | $1,903 | $80,591 |
| Other Expenses | $74,505 | $740 | $1,849 | $77,094 |
| Fees for Services Accounting | - | $74,484 | - | $74,484 |
| Information Technology | $54,336 | $4,326 | $1,371 | $60,033 |
| Fees for Service Investment Mgmnt Fees | - | $45,228 | - | $45,228 |
| Insurance | $14,418 | $1,732 | $367 | $16,517 |
| Advertising | $3,238 | $303 | $50 | $3,591 |
| Fees for Services Legal | - | $3,512 | - | $3,512 |
| Depreciation Depletion | $1,247 | $150 | $32 | $1,429 |
| Total Functional Expenses | $6,838,319 | $579,719 | $118,060 | $7,536,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,570,970 |
| Total Expenses per Form 990 | $7,536,098 |
| Expenses per Audited Statements | $7,490,870 |
| Expenses Not Reported on Form 990 | $80,100 |
| Expenses Not Reported on Financial Statements | $45,228 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Environmental Policy Innovation Center | College Park, MD | 501(c)(3) | General Purposes | $902,843 |
| Farmers Edge | Minneapolis, MN | - | General Purposes | $41,872 |
| Board of Regents of University of Wisconsin System | Madison, WI | State of Wisconsin | General Purposes | $32,372 |
| University of New Mexico | Albuquerque, NM | - | General Purposes | $26,900 |
| Bartholomay Kattle Kompany LLC | Sheldon, ND | - | Lca Award | $10,000 |
| Bluegreen Alliance Foundation | Minneapolis, MN | 501(c)(3) | General Purposes | $10,000 |
| Cope Grass Farms LLC | Truxton, MO | - | Lca Award | $10,000 |
| Dygert Farms | Palatine Bridge, NY | - | Lca Award | $10,000 |
| Jones Family Farms Fund | Derby, CT | - | Lca Award | $10,000 |
| Levalley Ranch Ii Ltd Rllp | Hotchkiss, CO | - | Lca Award | $10,000 |
| NOLLS' DAIRY FARM LLC | Alma, WI | - | Lca Award | $10,000 |
| Park Farming Organics | Meridian, CA | - | Lca Award | $10,000 |
| R&s Flinchbaugh LLC | York, PA | State of New Mexico | Lca Award | $10,000 |
| Res Great Lakes | Bellaire, TX | - | Pollinator Habitat Grants | $6,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $441,190 |
“The prepared form 990 is sent to all directors for review approximately one week prior to filing the return with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“In 2016, the foundation's executive compensation committee reviewed an independent analysis of compensation for its senior leadership positions. The analysis examined compensation for comparable positions based on criteria of geography and levels of responsibility. It also reviewed figures for differing non-profit institutions within the foundation's region. The committee deliberated on the independent evaluation's information and the commitee and the governing body voted for recommended compensation consistent with the findings of the analysis. The president's compensation was evaluated in 2019 in comparison to comparable executive directors of similar organizations and was adjusted by action of the governing body upward to be more consistent with industry averages.”
“The organization made its governing documents and conflict of interest policy available to the public upon request to the extent appropriate. Audited annual financial statements are available to the public on the organization's website.”
“The sand county foundation, inc. Leases employees from a professional employment organization, qti human resources, inc. The employees are considered common law employees of the sand county foundation, inc., however, qti human resources, inc. Is the employer of record and employees get their w2s from qti human resources, inc.”
“Conservation consulting services: program service expenses 760,701. Management and general expenses 23,145. Fundraising expenses 3,922. Total expenses 787,768. Communications contracts: program service expenses 81,053. Management and general expenses 15,779. Fundraising expenses 367. Total expenses 97,199. Contracted personnel: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Professional employer organization fees: program service expenses 32,234. Management and general expenses 55,044. Fundraising expenses 0. Total expenses 87,278.”
“The foundation's endowment consists of two funds to support the mission of the foundation.”
“INVESTMENT FEES -45,228.”
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 | 364463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE AND ENABLE PRIVATE LANDOWNERS TO ETHICALLY MANAGE NATURAL RESOURCES IN THEIR CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3591 |
| IRS990/AllOtherContributionsAmt | 0 | 5449676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MCALEESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086634605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 E MIFFLIN STREET 1005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24785 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6501565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1346981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297380 |
| IRS990/CYOtherExpensesAmt | 0 | 1805935 |
| IRS990/CYOtherRevenueAmt | 0 | 9227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4383182 |
| IRS990/CYTotalExpensesAmt | 0 | 7536098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7327567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1429 |
| IRS990/Desc | 0 | CONSERVATION POLICY AND INFLUENCE - THROUGH ITS CONSERVATION POLICY INITIATIVE, THE FOUNDATION USES SOME OF THE SAME PRINCIPLES FROM ITS BODY OF WORK TO BUILD AND SUPPORT ECOSYSTEM-SCALE SPECIES CONSERVATION MODELS, GREATER ACCESS TO SAFE DRINKING WATER SUPPLIES, AND BETTER USE OF DATA TECHNOLOGY TO ACHIEVE ECOSYSTEM RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9785022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10879980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4272567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3512 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 972445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45228 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 24712 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCALEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOMER BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR CALVERT FIZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CATES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS ZALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY TEMPLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT HAGLUND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NITA VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI PETERSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS SCHELLPFEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANCE IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY MALE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN O'REILLY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192528 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116203 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP AGRICULTURAL CONSERVATION & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEOPOLD CONSERVATION AWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - EPIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF STRAT OFF & DIR OF WATER - EPIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1051889 |
| IRS990/GrantAmt | 0 | 988903 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 325000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 86490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 169529 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 169529 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1177452 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1177452 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7327567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3451002 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3346591 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6724027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8588756 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60569 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9227 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9227 |
| IRS990/MissionDesc | 0 | SAND COUNTY FOUNDATION'S MISSION IS TO INSPIRE AND EMPOWER A GROWING NUMBER OF LAND OWNERS AND MANAGERS TO ETHICALLY CARE FOR THE LAND TO SUSTAIN WATER RESOURCES, BUILD HEALTHY SOIL, ENHANCE WILDLIFE HABITAT, AND SUPPORT OUTDOOR RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15565212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16799756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1443075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5780190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5919776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3047 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 453427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 652826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 716094 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 464271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441190 |
| IRS990/OtherRevenueTotalAmt | 0 | 9227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2821299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3094722 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269535 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3074977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1446070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35806 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCALEESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGRICULTURAL CONSERVATION - THE FOUNDATION'S AGRICULTURAL CONSERVATION PROGRAM DEMONSTRATES LAND MANAGEMENT PRACTICES THAT PROTECT SOIL AND WATER, UTILIZE THEM MORE EFFICIENTLY, AND MAXIMIZE THE ENVIRONMENTAL BENEFITS AND PRODUCTIVE CAPACITY OF AGRICULTURAL SYSTEMS. WE STRIVE TO ENSURE THAT CONSERVATION MEASURES ENHANCE THE LONG-TERM PROFITABILITY AND RESILIENCE OF FARMS AND RANCHES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1715997 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 148078 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEOPOLD CONSERVATION AWARD - THE LEOPOLD CONSERVATION AWARD RECOGNIZES FARMERS, RANCHERS AND FORESTERS FOR ACHIEVEMENTS IN CONSERVATION ON WORKING LAND. WITH PROMINENT PARTNERS IN MANY STATES ACROSS THE U.S., THE FOUNDATION PRESENTS THE ANNUAL AWARDS IN SETTINGS THAT SHOWCASE THE LANDOWNERS' CONSERVATION SUCCESS AMONG THEIR PEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 849755 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 210000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8806160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 896846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 221023 |
| IRS990/PYOtherExpensesAmt | 0 | 2105620 |
| IRS990/PYOtherRevenueAmt | 0 | 16081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3018549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3577209 |
| IRS990/PYTotalExpensesAmt | 0 | 6579675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9598224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2765221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2977474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6501565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8806160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5501243 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.