Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2020 • EIN 72-1506708

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 19, 2021

Organization ProfileWWW.WOODLANDSCONSERVANCY.ORG
P O Box 7028Belle Chasse, LA 70037

(504) 433-4000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$806,785

Up $13,301 (+1.7%) from 2019

Net Assets

Up

$806,785

Up $13,301 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$151,871

Up $14,995 (+11%) from 2019

Expenses

Down

$138,570

Down $17,238 (-11%) from 2019

Net Income

Up

$13,301

Up $32,233 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $52,162Liabilities 2011: $0Net Assets 2011: $52,1622011Assets 2012: $582,531Liabilities 2012: $0Net Assets 2012: $582,5312012Assets 2013: $574,022Liabilities 2013: $0Net Assets 2013: $574,0222013Assets 2014: $567,285Liabilities 2014: $0Net Assets 2014: $567,2852014Assets 2015: $735,631Liabilities 2015: $0Net Assets 2015: $735,6312015Assets 2016: $830,717Liabilities 2016: $0Net Assets 2016: $830,7172016Assets 2017: $812,482Liabilities 2017: $0Net Assets 2017: $812,4822017Assets 2018: $812,416Liabilities 2018: $0Net Assets 2018: $812,4162018Assets 2019: $793,484Liabilities 2019: $0Net Assets 2019: $793,4842019Assets 2020: $806,785Liabilities 2020: $0Net Assets 2020: $806,7852020Assets 2021: $826,027Liabilities 2021: $0Net Assets 2021: $826,0272021Assets 2022: $4,173,532Liabilities 2022: $0Net Assets 2022: $4,173,5322022Assets 2023: $4,147,334Liabilities 2023: $0Net Assets 2023: $4,147,3342023Assets 2024: $4,217,396Liabilities 2024: $0Net Assets 2024: $4,217,3962024

Highlighted filing

2020

Assets$806,785
Liabilities$0
Net Assets$806,785
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $169,971Expenses 2011: $148,639Net Income 2011: $21,3322011Revenue 2012: $632,880Expenses 2012: $102,511Net Income 2012: $530,3692012Revenue 2013: $133,167Expenses 2013: $141,676Net Income 2013: -$8,5092013Revenue 2014: $152,115Expenses 2014: $158,852Net Income 2014: -$6,7372014Revenue 2015: $296,171Expenses 2015: $127,825Net Income 2015: $168,3462015Revenue 2016: $309,772Expenses 2016: $214,686Net Income 2016: $95,0862016Revenue 2017: $146,711Expenses 2017: $164,946Net Income 2017: -$18,2352017Revenue 2018: $159,327Expenses 2018: $159,393Net Income 2018: -$662018Revenue 2019: $136,876Expenses 2019: $155,808Net Income 2019: -$18,9322019Revenue 2020: $151,871Expenses 2020: $138,570Net Income 2020: $13,3012020Revenue 2021: $133,773Expenses 2021: $114,531Net Income 2021: $19,2422021Revenue 2022: $3,559,364Expenses 2022: $291,292Net Income 2022: $3,268,0722022Revenue 2023: $444,273Expenses 2023: $433,606Net Income 2023: $10,6672023Revenue 2024: $391,920Expenses 2024: $327,775Net Income 2024: $64,1452024

Highlighted filing

2020

Revenue$151,871
Expenses$138,570
Net Income$13,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 19, 2021
Return Version
2020v4.1
Gross Receipts
$154,958
Mission and Program Overview

Mission

To preserve and restore an ecosystem dedicated to creating daily public opportunities for recreation, ecotourism, and education in a natural and historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,960$634,950▲ $31,990
Savings and Temporary Cash Investments$113,004$79,597▼ $33,407
Investments in Publicly Traded Securities$72,598$75,928▲ $3,330
Inventories for Sale or Use$4,922$11,310▲ $6,388
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$793,484$806,785▲ $13,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,497$689,051▲ $101,554
Net Assets With Donor Restrictions$205,987$117,734▼ $88,253
Total Net Assets Fund Balance$793,484$806,785▲ $13,301
Total Liabilities and Net Assets / Fund Balance$793,484$806,785▲ $13,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,883$12,153$172,036
Equipment$3,024$28,157$31,181
Land$472,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,598$1,565▲ $1,765-$75,928
2019$69,467$500▲ $2,631-$72,598
2018$66,954-▲ $3,537-$69,467
2017$66,032-▲ $1,518-$66,954
2016$64,542-▲ $1,897$407$66,032
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrastedExecutive DirectorFT$56,667$56,667
Amy L BartonVice President-$2,500$2,500

Board Members and Trustees

NameTitle
Lee DupontPresident
Brian PerryBoard Member
Dan DreilingBoard Member
Jessie SmithBoard Member
Nichelle TaylorBoard Member
Stephanie BellBoard Member
Shanon a CampbellSecretary
Rob SalusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,863
Program Service Revenue
$863
Investment Income
$3,339
Other Revenue
$40,806
All Other Contributions
$101,998
Change in Net Assets
$13,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art16$5,844Fair Market Value (FMV)
Clothing and Household Goods-$4,693Fair Market Value (FMV)
Other Non Cash Contri Table19$4,165Fair Market Value (FMV)
Total Noncash Contributions35$14,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,804
Other Expenses$50,766
Total Fundraising Expense$12,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,333$6,509$5,325$59,167
Other Salaries and Wages$18,021$2,773$1,809$22,603
Depreciation Depletion$10,353--$10,353
Insurance-$9,202-$9,202
Payroll Taxes$4,827$664$543$6,034
Occupancy-$6,020-$6,020
Fees for Services Accounting-$4,600-$4,600
All Other Expenses$457-$3,433$3,890
Office Expenses$2,025$1,177$458$3,660
Fees for Services Other$2,062$597-$2,659
Other Expenses$1,986$19$67$2,005
Information Technology$287$1,367$10$1,664
Conferences and Meetings$417--$417
Advertising--$374$374
Travel$122-$2$124
Total Functional Expenses$93,621$32,928$12,021$138,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,893
Fundraising Direct Expenses$3,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees & Trai$43,893$43,893$3,087$40,806
Total Events$43,893$43,893$3,087$40,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of three classes: board of directors, advisory board members, and charter members. Advisory board members serve as consultants on an as needed basis and do not have voting privileges. Charter members do not have voting privileges. Voting membership shall consist of the board of directors and the executive director.”

Form 990 governing body review Part VI line 11

“The board of directors will review this form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed and signed by all governing members upon accepting a board position. It is reviewed and signed by all governing members annually.”

CEO executive director top management comp Part VI line 15A

“An evaluation committee completed an annual review of the executive directors job performance and utilized industry reports to guide compensation. The diliberation and determination of the compensation was recorded in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“The policy is the same for other officers and key employees as it is for the executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is available on www.guidestar.org or by request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Part VII response or note to any other line in Part VII

“Amy barton, the vice-president of the board, was compensated $2,500 for contract work performed in 2020. She was removed from the board during the time that she was contracted. She returned to her position on board after her work was completed.”

Filing and Contact Details

Filer

Filer Name
Woodlands Conservancy
EIN
72-1506708
Address
P O BOX 7028, BELLE CHASSE, LA 70037

Signing Officer

Name
Catherine Brasted
Title
Executive Direc
Phone
5044334000
Signed
2021-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
127

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Woodlands conservancy initiated an endowment fund that is housed at the greater new orleans foundation. After two years, the woodlands conservancy can have use of a percentage of the interest earned to offset operating costs.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for federal or state income taxes has been included in the accompanying financial statements. The organizations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the organizations tax years 2017 through 2019 remain open for possible examination by the internal revenue service.”

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IRS990/MissionDesc0TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793484
IRS990/NetAssetsOrFundBalancesEOYAmt0806785
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587497
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IRS990/NoncashContributionsAmt014702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06020
IRS990/OccupancyGrp/TotalAmt06020
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt02025
IRS990/OfficeExpensesGrp/TotalAmt03660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION & PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt01364
IRS990/OtherExpensesGrp/ProgramServicesAmt14367
IRS990/OtherExpensesGrp/ProgramServicesAmt21986
IRS990/OtherExpensesGrp/TotalAmt01364
IRS990/OtherExpensesGrp/TotalAmt14434
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018021
IRS990/OtherSalariesAndWagesGrp/TotalAmt022603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt04827
IRS990/PayrollTaxesGrp/TotalAmt06034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031207
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02647
IRS990/PYOtherExpensesAmt066382
IRS990/PYOtherRevenueAmt019852
IRS990/PYProgramServiceRevenueAmt0547
IRS990/PYRevenuesLessExpensesAmt0-18932
IRS990/PYSalariesCompEmpBnftPaidAmt089426
IRS990/PYTotalExpensesAmt0155808
IRS990/PYTotalRevenueAmt0136876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76010
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt0545397
IRS990ScheduleA/SubstantialContributorsTotAmt0156613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702010
IRS990ScheduleA/TotalSupportAmt0717552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072598
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0472043
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODLANDS CONSERVANCY INITIATED AN ENDOWMENT FUND THAT IS HOUSED AT THE GREATER NEW ORLEANS FOUNDATION. AFTER TWO YEARS, THE WOODLANDS CONSERVANCY CAN HAVE USE OF A PERCENTAGE OF THE INTEREST EARNED TO OFFSET OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATIONS TAX YEARS 2017 THROUGH 2019 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES & TRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04693
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt016
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05844
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,785
Liabilities
$0
Net assets
$806,785
Revenue
$151,871
Expenses
$138,570
Net income
$13,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.56$0.29$3.27
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.31$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.13$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.10$0.53
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02