Form 990, Part VI, Line 11B: Form 990 Review Process
“The Conservancy's Form 990 is prepared by an independent public accounting firm and reviewed by the executive director, administrative director and the board of trustees prior to filing.”
990 • Fiscal year 2017 • EIN 68-0256214
Scores are not available for this record yet.
Assets
Up$16,034,156
Up $2,306,590 (+17%) from 2016
Net Assets
Up$15,460,450
Up $2,495,724 (+19%) from 2016
Liabilities
Down$573,706
Down $189,134 (-25%) from 2016
Revenue
Down$2,719,045
Down $151,564 (-5.3%) from 2016
Expenses
Up$1,020,273
Up $149,531 (+17%) from 2016
Net Income
Down$1,698,772
Down $301,095 (-15%) from 2016
The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,559,655 | $12,712,335 | ▲ $3,152,680 |
| Land, Buildings, and Equipment, Net | $2,936,534 | $2,986,267 | ▲ $49,733 |
| Cash and Non-Interest-Bearing Accounts | $934,174 | $165,801 | ▼ $768,373 |
| Accounts Receivable | $235,577 | $140,814 | ▼ $94,763 |
| Prepaid Expenses and Deferred Charges | $61,626 | $28,939 | ▼ $32,687 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,727,566 | $16,034,156 | ▲ $2,306,590 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,299 | $433,213 | ▼ $49,086 |
| Accounts Payable and Accrued Expenses | $280,541 | $140,493 | ▼ $140,048 |
| Total Liabilities | $762,840 | $573,706 | ▼ $189,134 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,290,454 | $8,402,859 | ▲ $1,112,405 |
| Temporarily Rstr Net Assets | $2,324,472 | $3,897,386 | ▲ $1,572,914 |
| Unrestricted Net Assets | $3,349,800 | $3,160,205 | ▼ $189,595 |
| Total Net Assets Fund Balance | $12,964,726 | $15,460,450 | ▲ $2,495,724 |
| Total Liabilities and Net Assets / Fund Balance | $13,727,566 | $16,034,156 | ▲ $2,306,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,849,166 | - | $1,849,166 |
| Equipment | $1,137,101 | $120,155 | $1,257,256 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,469,390 | $166,886 | ▲ $1,544,889 | $1,108,398 | $13,469,850 |
| 2016 | $9,161,397 | $65,765 | ▲ $573,968 | $77,305 | $11,469,390 |
| 2015 | $8,180,927 | $131,180 | ▼ $226,556 | $-171,941 | $9,161,397 |
| 2014 | $5,081,200 | $522,111 | ▲ $134,473 | $579,481 | $8,180,927 |
| 2013 | $4,921,099 | $156,408 | ▲ $438,536 | $-678,332 | $5,081,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aimee Rutledge | Executive Director | PT | $11,874 | $11,874 |
| Name | Title |
|---|---|
| Mike Deutsch | President |
| John Sedleniek | Vice President |
| Cassie Gilson | Director |
| Amanda Bohl | Trustee |
| Curtis Fossum | Trustee |
| Darryl Lucien | Trustee |
| Jay Ziegler | Trustee |
| Natalie Kuffel | Trustee |
| Rob Donlan | Trustee |
| Chris Unkel | Trustee emerit |
| Cydney Bender-Reents | Trustee emerit |
| Dick Troy | Trustee emerit |
| Lynn Sadler | Trustee emerit |
| Robert J Slobe | Trustee emerit |
| Russell Austin | Trustee emerit |
| Kate Hart | Secretary |
| Donald Rose | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alfred F Jahns | - | 3620 American River Dr Suitre 105, Sacramento, CA 95864 | $144,316 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Qualified Contrib Other | 1 | $1 |
| Total Noncash Contributions | 1 | $1 |
| Line Item | Amount |
|---|---|
| Other Expenses | $680,765 |
| Salaries, Compensation, and Employee Benefits | $339,508 |
| Total Fundraising Expense | $39,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,665 | $92,169 | $21,112 | $288,946 |
| Fees for Service Investment Mgmnt Fees | - | $68,506 | - | $68,506 |
| Depreciation Depletion | $55,671 | $737 | - | $56,408 |
| Insurance | $23,939 | $18,806 | $2,909 | $45,654 |
| All Other Expenses | $24,365 | $4,829 | $10,526 | $39,720 |
| Fees for Services Accounting | - | $26,670 | - | $26,670 |
| Payroll Taxes | $11,669 | $11,669 | $1,490 | $24,828 |
| Other Employee Benefits | $7,368 | $7,468 | $935 | $15,771 |
| Other Expenses | $10,560 | $15,797 | $7 | $10,560 |
| Current Officers, Directors, Trustees, and Key Employees | $6,078 | $3,188 | $697 | $9,963 |
| Occupancy | $5,272 | $3,012 | $541 | $8,825 |
| Travel | $1,992 | $746 | $60 | $2,798 |
| Office Expenses | $162 | $1,800 | $119 | $2,081 |
| Total Functional Expenses | $722,424 | $257,962 | $39,887 | $1,020,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,020,273 |
| Expenses per Audited Statements | $951,768 |
| Total Expenses per Audited Statements | $951,768 |
| Expenses Not Reported on Financial Statements | $68,505 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,160 |
| Fundraising Gross Income | $9,703 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treasures | $89,413 | $9,703 | $15,160 | $-5,457 |
| Total Events | $89,413 | $9,703 | $15,160 | $-5,457 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Conservancy's Form 990 is prepared by an independent public accounting firm and reviewed by the executive director, administrative director and the board of trustees prior to filing.”
“Each board member is required to follow the responsibilities and obligations set out in the conflict of interest policy including, a) disclosing to the board the existence of any real or apparent conflict of interest; b) abstain from board or committee discussions; c) abstain from voting on the conflicting issue and d) take a temporary leave or absence from the board until the conflicting issue has passed.”
“A committee of the board reviews, evaluates and approves the compensation of the executive director annually based on similar positions and services in the industry and area.”
“The Conservancy's governing documents, policies, audited financial statements and exempt organization tax returns are made available upon request.”
“2017 Form 990 is being amended only to revise amounts reported on the original return to agree with amounts reported on the 2017 audited financial statements. The 2017 audited financial statements were issued subsequent to the due date of 2017 Form 990.”
“Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets.The text of the disclosure regarding significant accounting policies from the audited financial statements is as follows:Land Held for Conservation Purposes, Conservation Easements and Held for Resale: Land owned by the Conservancy held for conservation purposes is valued at the lesser of the purchase price or the county assessor's assessed value as determined after the close of escrow. Land acquired and subsequently deeded to others is recorded as an expense in the Statement of Activities. Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets. Land held for resale is valued at the lower of cost or market, where market represents the expected sales price.”
“Endowment funds are held for the sole purpose of fulfilling the Conservancy's obligations under conservation easements and owned property.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Conservancy to report information regarding its exposure to various tax positions taken by the Conservancy. The Conservancy has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Conservancy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Conservancy are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 11874 |
| 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/TitleTxt | 0 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9703 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 632079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1192257 |
| IRS990/GrossReceiptsAmt | 0 | 3294383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9559655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12712335 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2936534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2986267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3106422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 560178 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 482299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 433213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12964726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15460450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 632079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 632079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5457 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 796952 |
| IRS990/NoncashContributionsAmt | 0 | 1 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 541 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15771 |
| IRS990/OtherExpensesGrp/Desc | 0 | Land acquisitions |
| IRS990/OtherExpensesGrp/Desc | 1 | Property management |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff / Board development |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on fixed assets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Agricultural Leasing |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Camp - Event Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 166886 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38787 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16590 |
| IRS990/OtherRevenueTotalAmt | 0 | 222263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7290454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8402859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61626 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.