Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$6,592,554
Up $197,723 (+3.1%) from 2015
Net Assets
Up$6,418,835
Up $376,882 (+6.2%) from 2015
Liabilities
Down$173,719
Down $179,159 (-51%) from 2015
Revenue And Expenses
Revenue
Up$1,626,511
Up $308,796 (+23%) from 2015
Expenses
Up$1,231,812
Up $277,096 (+29%) from 2015
Net Income
Up$394,699
Up $31,700 (+8.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,626,511
Mission and Program Overview
Mission
LandPaths' mission is to foster a love of the land in Sonoma County. LandPaths creates ways for people to experience the beauty, understand the value, and assist in healing the land in their local communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,799,455 | $4,787,546 | ▼ $11,909 |
| Savings and Temporary Cash Investments | $739 | $219,918 | ▲ $219,179 |
| Accounts Receivable | $165,733 | $161,430 | ▼ $4,303 |
| Pledges and Grants Receivable | $353,386 | $156,894 | ▼ $196,492 |
| Cash and Non-Interest-Bearing Accounts | $276,085 | $136,437 | ▼ $139,648 |
| Prepaid Expenses and Deferred Charges | $12,184 | $37,390 | ▲ $25,206 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,394,831 | $6,592,554 | ▲ $197,723 |
| Other Assets Total | $787,249 | $1,092,939 | ▲ $305,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | - | - |
| Accounts Payable and Accrued Expenses | $73,649 | $92,399 | ▲ $18,750 |
| Deferred Revenue | $29,229 | $81,320 | ▲ $52,091 |
| Total Liabilities | $352,878 | $173,719 | ▼ $179,159 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,926,187 | $4,608,813 | ▼ $317,374 |
| Unrestricted Net Assets | $227,766 | $922,022 | ▲ $694,256 |
| Permanently Rstr Net Assets | $888,000 | $888,000 | → $0 |
| Total Net Assets Fund Balance | $6,041,953 | $6,418,835 | ▲ $376,882 |
| Total Liabilities and Net Assets / Fund Balance | $6,394,831 | $6,592,554 | ▲ $197,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,663,193 | - | $4,663,193 |
| Leasehold Improvements | $46,336 | $29,369 | $75,705 |
| Equipment | $33,750 | $28,322 | $62,072 |
| Buildings | $44,267 | $2,733 | $47,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $888,000 | - | - | - | $888,000 |
| 2014 | $888,000 | - | - | - | $888,000 |
| 2013 | $888,000 | - | - | - | $888,000 |
| 2012 | $200,000 | $688,000 | - | - | $888,000 |
| 2011 | $200,000 | - | - | - | $200,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Anderson | Executive Direc | FT | $119,652 | $14,921 | $134,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Wyatt | chair |
| Michael Ellis | Director |
| Steven Woodside | Director |
| susan shaw | Director |
| naomi ramsden | Secretary |
| Tim Choate | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $901,374
- Program Service Revenue
- $450,464
- Investment Income
- $274,673
- Other Revenue
- $0
- All Other Contributions
- $761,374
- Change in Net Assets
- $394,699
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $52,802 | fair value |
| Total Noncash Contributions | 1 | $52,802 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,339 |
| Other Expenses | $382,473 |
| Total Fundraising Expense | $56,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,079 | $157,204 | $23,770 | $557,053 |
| Current Officers, Directors, Trustees, and Key Employees | $95,931 | $34,373 | $7,156 | $137,460 |
| Fees for Services Other | $109,978 | $15,284 | $735 | $125,997 |
| Other Employee Benefits | $57,084 | $34,511 | $4,761 | $96,356 |
| Payroll Taxes | $41,361 | $14,514 | $2,570 | $58,445 |
| Occupancy | $52 | $37,296 | - | $37,348 |
| Travel | $30,625 | $535 | $2,068 | $33,228 |
| Office Expenses | $3,727 | $11,959 | $2,907 | $18,593 |
| Depreciation Depletion | $8,917 | $8,751 | - | $17,668 |
| Fees for Service Investment Mgmnt Fees | - | $15,093 | - | $15,093 |
| Fees for Services Accounting | $10,000 | $3,896 | - | $13,896 |
| Other Expenses | $561 | $12,903 | $909 | $13,464 |
| Insurance | - | $10,435 | - | $10,435 |
| All Other Expenses | $89,084 | $-95,798 | $10,566 | $3,852 |
| Pension Plan Contributions | - | $25 | - | $25 |
| Total Functional Expenses | $909,905 | $265,024 | $56,883 | $1,231,812 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 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, Line 11B: Form 990 Review Process
“The 990 draft is reviewed first by staff and the Finance Committee. Once changes (if any) are completed, the draft is approved by the Board of Directors either upon review at a Board Meeting or via email.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“There is a standing line item on the monthly Board of Directors agenda in which the Board Chair asks at the beginning of the meeting if there are any conflicts of interest on any agenda item.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A voting member of the governing board who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation.A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Any voting member of the governing board or of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation. When approving compensation for directors, officers and employees, contractors, and any other compensation contract or arrangement, in addition to complying with LandPaths conflict of interest requirements and policies incorporated herein by this reference, the board or a duly constituted compensation committee of the board shall also comply with the following additional requirements and procedures: (a)the terms of compensation shall be approved by the board or compensation committee prior to the first payment of compensation. (b)all members of the board or compensation committee who approve compensation arrangements must not have a conflict of interest with respect to the compensation arrangement as specified in IRS Regulation Section 53.4958-6(c)(iii), which generally requires that each board member or committee member approving a compensation arrangement between this organization and a "disqualified person" (as defined in Section 4958(f)(I) of the Internal Revenue Code and as amplified by Section 53.4958-3 of the IRS Regulations): 1.is not the person who is the subject of compensation arrangement, or a family member of such person; 2.is not in an employment relationship subject to the direction or control of the person who is the subject of compensation arrangement 3.does not receive compensation or other payments subject to approval by the person who is the subject of compensation arrangement 4.has no material financial interest affected by the compensation arrangement; and 5.does not approve a transaction providing economic benefits to the person who is the subject of the compensation arrangement, who in turn has approved or will approve a transaction providing benefits to the board or committee member. (c)the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include the following: 1.compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. "Similarly situated" organizations are those of a similar size and purpose and with similar resources. 2.the availability of similar services in the geographic area of this organization. 3.current compensation surveys compiled by independent firms. 4.actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. 5.As allowed by IRS Regulation 4958-6, if this organization has average annual gross receipts (including contributions) for its three prior tax years of less than $1 million, the board or compensation committee will have obtained and relied upon appropriate data as to comparability if it obtains and relies upon data on compensation paid by three comparable organizations in the same or similar communities for similar services. (d) the terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation. Such documentation shall include: 1. the terms of the compensation arrangement and the date it was approved. 2.the members of the board or compensation committee who were pr”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available Upon request”
Filing and Contact Details
Filer
- Filer Name
- Landpaths
- EIN
- 68-0328590
- Phone
- 7075447284
- Address
- 618 Fourth Street 217, Santa Rosa, CA 95404
Signing Officer
- Name
- Craig Anderson
- Title
- Executive Director
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Anderson
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 21
- Volunteers
- 462
Preparer
- Firm
- Goranson and Associates Inc
- Address
- 717 College Avenue First Floor, Santa Rosa, CA 95404
- Preparer
- Susan E Goranson
- Phone
- 7075421256
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“SUSTAINABILITY”
Part X : FIN48 Footnote
“LandPaths is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined LandPaths is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of LandPaths considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to LandPaths status as a not-for-profit entity. Management believes LandPaths met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. LandPaths tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
Raw XML AppendixShowing 400 of 512 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161430 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LandPaths' mission is to foster a love of the land in Sonoma County. LandPaths creates ways for people to experience the beauty, understand the value, and assist in healing the land in their local communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 761374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -95798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheridan Rapolla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075447284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 Fourth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | santa rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274673 |
| IRS990/CYOtherExpensesAmt | 0 | 382473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849339 |
| IRS990/CYTotalExpensesAmt | 0 | 1231812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17668 |
| IRS990/Desc | 0 | People Powered Parks: LandPaths champions community conservation on our own lands and lands we assist in managing for Agency partners. LandPaths owns five unique preserves in Sonoma County: Bohemia Ecological Preserve and Grove of the Old Trees in West County, Rancho Mark West in northeast Santa Rosa, and Riddell and Fitch Mountain Preserves in the Healdsburg area. Totaling over 1,100 protected acres of land in Sonoma County, the properties are diverse in habitat values, from old growth redwoods, serpentine soils and associated plant community, madrone and oak woodland, to salmon bearing creeks. Our Preserves originate with shared values between the landowner and LandPathsvalues of land stewardship and community engagement. LandPaths actively takes care of these lands with on-going community investments to remove non-native plant species and planting natives to improve native wildlife habitat, repairing old ranch roads to improve water quality and steelhead spawning habitat, and building trails for future public use. In an unique agreement with the City of Healdsburg, after 3 years, Fitch Mountain will transfer to the City of Healdsburg becoming a wildland City Preserve.LandPaths People Powered Parks model has also assisted agencies from City, Regional to State Parks, transition properties to public parks. LandPaths currently assists with: (1) Bayer Farm, LandPaths farm-based park in the lowest income area of Santa Rosa in partnership with the City of Santa Rosa, serving 40 families with garden allotments, and over 1,000 community residents and school-age youth, many visiting repeatedly throughout the year, and (2) Healdsburg Ridge, with 155 acres of natural open space, with the City of Healdsburg. People Powered Parks foster individual and community commitments to nature and community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125997 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15093 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | naomi ramsden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | susan shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Woodside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Choate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119652 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 140000 |
| 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 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 1626511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10435 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4799455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4787546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4847970 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | LandPaths' mission is to foster a love of the land in Sonoma County. LandPaths creates ways for people to experience the beauty, understand the value, and assist in healing the land in their local communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6041953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6418835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17817 |
| IRS990/NoncashContributionsAmt | 0 | 52802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18593 |
| 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/BOYAmt | 0 | 787249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1092939 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96356 |
| IRS990/OtherExpensesGrp/Desc | 0 | program/site expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13464 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557053 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 888000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 888000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 353386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37390 |
| IRS990/PrincipalOfficerNm | 0 | Craig Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Environmental Education: LandPaths creates models for impactful environmental education. We draw heavily on research finding that multi-day programs and consistent mentors are key factors that increase the long term impact on a childs relationship and attitudes toward nature. In Our Own BackYard is a nature awareness program built to enhance student connection and confidence in the outdoors. In Our Own BackYard, school-based, provides an in-depth experience with 4-full day field trips, and 2 classroom visits over the course of the school year, averaging 20 hours in the field per student. In Our Own BackYard curriculum correlates with many of the state and federal science, math, language arts and physical education standards, and anticipates strong alignment with Common Core and Next Generation Science Standards. In Our Own BackYard program serves approximately 850 students, is offered for free to schools with over 50% of the student body qualifying for free and reduce lunch.In 2012, LandPaths launched a teen-focused program, Inspired Forward. Built on the In Our Own BackYard model, Inspired Forward is a field-based, multi-day program. Inspired Forward is an unique offering to youth-at-risk providing experiential learning opportunities and tackling teen issues of gang prevention, drugs and other challenges through developing a strong sense of belonging, confidence, and leadership while role-modeling positive choices. Inspired Forward is offered free to schools and partner organizations serving low-income communities.LandPaths Owl Camp is a nature-based summer emersion program for kids from 6 to 13 years old. Owl Camp offers a rich place for children to explore the natural world, test out new ideas and experience the freedom of child-directed, open-ended learning through nature exploration and play guided in small groups by expert educators. Each summer as children work through how to build a fort, experiment with art, or discover native plants and animals, they are exercising their brains in important waysand building a memorable connection with the land in every step. LandPaths aggressive scholarship program offers tuition assistance to at least 30% of campers every year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241866 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44754 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Public Outings: LandPaths is Sonoma Countys lead public access organization, working County-wide and providing over 300 free to the public Outings annually with over 5,000 participantsall with an exemplary safety record. Diverse by design, LandPaths Outings include themed hikes, farm tours, camp outs, kayak trips, Spanish-language and stewardship projects allowing residents and visitors to discover the Countys beauty and take part in its healing. We tap our communitys local knowledge and experience in creating the Outings and shaping engaging programs. Our passion is to invite all Sonoma County residents outdoors, sparking their curiosity in nature through positive and relevant nature-based experiences.TrekSonoma expands on our Public Outings to include multi-day Outings, connecting protected and private properties throughout the county. These multi-day Outings cultivate a group conversation, learning and connection to the landscape, its diversity of habitats and land uses, land stewardship, people and each otherbuilding blocks to a sustainable community. LandPaths is committed to building a network of routes where we all can walk-roll-paddle, where our children can do this with their schoolmates, where we are welcomed as we pass through, and where we can refocus energy on healthy land, healthy people, and healthy community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174945 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 162497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 865970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55075 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679546 |
| IRS990/PYTotalExpensesAmt | 0 | 954716 |
| IRS990/PYTotalRevenueAmt | 0 | 1317715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1151374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3620137 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3620137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1151374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3620137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3805901 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 688000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 888000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62072 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4663193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4663193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75705 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,592,554
- Liabilities
- $173,719
- Net assets
- $6,418,835
- Revenue
- $1,626,511
- Expenses
- $1,231,812
- Net income
- $394,699