Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Texas Land Conservancy
990 • Fiscal year 2018 • EIN 75-1825883
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$11,246,537
Down $473,462 (-4.0%) from 2017
Net Assets
Down$11,246,537
Down $473,462 (-4.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$788,575
Up $266,130 (+51%) from 2017
Expenses
Up$531,915
Up $24,335 (+4.8%) from 2017
Net Income
Up$256,660
Up $241,795 (+1627%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $788,575
Mission and Program Overview
Mission
To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,941,696 | $4,997,222 | ▲ $55,526 |
| Land, Buildings, and Equipment, Net | $3,917,183 | $3,929,345 | ▲ $12,162 |
| Savings and Temporary Cash Investments | $639,437 | $218,801 | ▼ $420,636 |
| Pledges and Grants Receivable | - | $80,000 | - |
| Cash and Non-Interest-Bearing Accounts | $51,368 | $52,398 | ▲ $1,030 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,719,999 | $11,246,537 | ▼ $473,462 |
| Other Assets Total | $2,170,315 | $1,968,771 | ▼ $201,544 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,528,818 | $5,597,525 | ▲ $68,707 |
| Unrestricted Net Assets | $5,119,979 | $4,779,617 | ▼ $340,362 |
| Temporarily Rstr Net Assets | $1,071,202 | $869,395 | ▼ $201,807 |
| Total Net Assets Fund Balance | $11,719,999 | $11,246,537 | ▼ $473,462 |
| Total Liabilities and Net Assets / Fund Balance | $11,719,999 | $11,246,537 | ▼ $473,462 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,788,859 | - | $3,788,859 |
| Leasehold Improvements | $121,842 | - | $121,842 |
| Buildings | $18,644 | $42,856 | $61,500 |
| Other Assets Org | $1,968,771 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,117,552 | $68,707 | ▼ $237,082 | $96,848 | $3,843,332 |
| 2017 | $2,949,902 | $38,777 | ▲ $423,835 | $96,698 | $3,315,816 |
| 2016 | $2,485,242 | $360,076 | ▲ $217,917 | $113,333 | $2,949,902 |
| 2015 | $2,561,789 | $76,094 | ▼ $39,233 | $113,408 | $2,485,242 |
| 2014 | $2,309,637 | $207,130 | ▲ $150,539 | $105,517 | $2,561,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Steinbach | Executive Director | FT | $108,120 | $5,899 | $114,019 |
Board Members and Trustees
| Name | Title |
|---|---|
| P Michael Jung | Past President |
| Travis Phillips | President |
| Earl Matthew | Vice President |
| Adam Jochelson | Director |
| Blake Murden | Director |
| Caleb Stafford | Director |
| Eileen Fritz McKee | Director |
| Jose Martinez | Director |
| Neel Baumgardener | Director |
| Robert O'Kennon | Director |
| Janell Morgan | Asst. Treasurer |
| Scott Moorhead | Secretary |
| Michelle Kopplow | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $414,544
- Program Service Revenue
- $0
- Investment Income
- $288,039
- Other Revenue
- $85,992
- All Other Contributions
- $407,147
- Change in Net Assets
- $256,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,299 |
| Other Expenses | $136,616 |
| Total Fundraising Expense | $95,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,130 | - | $57,770 | $227,900 |
| Current Officers, Directors, Trustees, and Key Employees | $91,215 | $12,542 | $10,262 | $114,019 |
| Other Employee Benefits | $21,460 | $564 | $6,355 | $28,379 |
| Occupancy | $19,795 | $901 | $5,114 | $25,810 |
| Payroll Taxes | $19,094 | $885 | $5,022 | $25,001 |
| Travel | $17,909 | $329 | $1,967 | $20,205 |
| Insurance | $10,589 | $7,337 | - | $17,926 |
| Fees for Services Legal | $11,564 | - | - | $11,564 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Fees for Services Other | - | $8,915 | - | $8,915 |
| Depreciation Depletion | $7,338 | - | - | $7,338 |
| Advertising | $543 | $1,259 | $4,368 | $6,170 |
| Other Expenses | $2,153 | $100 | $566 | $2,819 |
| All Other Expenses | $2,744 | - | - | $2,744 |
| Information Technology | - | $2,580 | - | $2,580 |
| Total Functional Expenses | $385,914 | $50,134 | $95,867 | $531,915 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the return is prepared by the Organization's CPA. The draft is presented at the Board of Directors meeting before it is finalized and filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually a conflict of interest questionnaire is completed for each affected party.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Committee annually reviews the Executive Director's performance and authorizes any pay increase.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Certain other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Land Conservancy
- EIN
- 75-1825883
- Phone
- 5123016363
- Address
- 6626 Silvermine Drive 300, Austin, TX 78736
Signing Officer
- Name
- Mark Steinbach
- Title
- Executive Director
- Signed
- 2019-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Steinbach
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 100
Preparer
- Firm
- Dunagan Jack LLP
- Address
- 3724 Jefferson Street Suite 307, Austin, TX 78731
- Preparer
- Nicole Powell
- Phone
- 5124208997
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Change in value of beneficial interest in NAPA Trust = -$104695”
Financial Statement Notes
Part II, Line 5: Summarized Policy
“TLC is responsible for the perpetual enforcement of the restrictions laid out in the conservation easement document. The monitoring and enforcement of the terms of the easement are a cooperative effort between the landowner and TLC. Each year, TLC schedules a visit to tour the property to assess the current conditions of the property and check that the easement provisions are being followed. If any violations are uncovered, the landowner is notified and appropriate actions are taken according to policies established by TLC.”
Part II, Line 9: Organization Reporting of conservation easements.
“The Organization has acquired and holds a number of conservation easements, each representing a legal interest in the land owned by another person or entity. The easements grant the Organization the right to use, control, and protect the land for conservation purposes. Easements donated or purchased by the Organization are not recognized as assets or revenues because the Organization holds no affirmative rights except to monitor and enforce the easement. If purchased, the costs of conservation easements are expensed when the easements are acquired.”
Part V, Line 4: Intended uses of the endowment fund.
“The Montgomery NAPA Trust Endowment was established to provide distributions of net income for the protection, preservation, management and maintenance of the Banita Creek Nature Preserve, and for educational programs on protection of the natural environment, conservation of natural resources, and the preservation of wildlife.The Stewardship Endowment was established in 2010 to provide long-term support for the annual stewardship and maintenance costs associated with the Organization's conservation lands and easements.The Baird Family Charitable Trust was established to provide the Organization distributions of net income for the purpose of maintaining and preserving the conservation easement covering the Baird Ranch and other properties as to which the Organization has been granted either an ownership interest or a conservation easement covering the same.Part V, Line 1 - Endowment FundsThe endowment funds schedule does not include the activities of The Baird Family Charitable Trust endowment prior to 2018 (current year) activity.”
Raw XML AppendixShowing 400 of 597 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| 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 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 788575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4941696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4997222 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3917183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3929345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3972201 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11719999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11246537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -625427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 2170315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1968771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28379 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2819 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Condemnation proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44289 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8859 |
| IRS990/OtherRevenueTotalAmt | 0 | 53148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5528818 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5597525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Steinbach |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 242167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181719 |
| IRS990/PYOtherRevenueAmt | 0 | 43781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325861 |
| IRS990/PYTotalExpensesAmt | 0 | 507580 |
| IRS990/PYTotalRevenueAmt | 0 | 522445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 7397 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21950 |
| 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/ExclusionAmt | 0 | 10894 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2701837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 320883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1081517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2129789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 572048 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,246,537
- Liabilities
- $0
- Net assets
- $11,246,537
- Revenue
- $788,575
- Expenses
- $531,915
- Net income
- $256,660