Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0553113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Flat$3,294,973
Flat from 2023
Net Assets
Flat$3,271,994
Flat from 2023
Liabilities
Flat$22,979
Flat from 2023
Revenue
Flat$653,760
Flat from 2023
Expenses
Flat$861,326
Flat from 2023
Net Income
Flat-$207,566
Flat from 2023
The mission of the gulf coast bird observatory (gcbo) is to protect birds and their habitats around the gulf of mexico and beyond. Since its founding in 1997, the gcbo has become the recognized authority on gulf of mexico bird conservation.
We fulfill our mission of protecting birds and their habitats by using sound scientific research, land protection and enhancement, community engagement and educational outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,451,673 | $1,501,461 | ▲ $49,788 |
| Land, Buildings, and Equipment, Net | $1,360,121 | $1,379,155 | ▲ $19,034 |
| Cash and Non-Interest-Bearing Accounts | $524,698 | $236,773 | ▼ $287,925 |
| Total Assets | $3,493,344 | $3,294,973 | ▼ $198,371 |
| Other Assets Total | $156,852 | $177,584 | ▲ $20,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,784 | $22,979 | ▲ $9,195 |
| Total Liabilities | $13,784 | $22,979 | ▲ $9,195 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,670,993 | $2,463,427 | ▼ $207,566 |
| Net Assets Without Donor Restrictions | $808,567 | $808,567 | → $0 |
| Total Net Assets Fund Balance | $3,479,560 | $3,271,994 | ▼ $207,566 |
| Total Liabilities and Net Assets / Fund Balance | $3,493,344 | $3,294,973 | ▼ $198,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,270 | $359,430 | - |
| Other Land Buildings | $71,483 | $215,291 | - |
| Land | $533,673 | - | - |
| Leasehold Improvements | $18,729 | $7,729 | - |
| Other Assets Org | $177,584 | - | - |
| Name | Title |
|---|---|
| Bob Freidrichs | President |
| Joellen Snow | Vice-president |
| Brian Kolthammer | Director |
| Darrious Betts | Director |
| Lucinda Freeman | Director |
| Michael Heather | Director |
| Russell Pope | Director |
| Sharon Barnes | Director |
| Martin Hagne | Executive Director |
| Ron Weeks | Secretary |
| Andy Dietrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,609 |
| Salaries, Compensation, and Employee Benefits | $404,717 |
| Total Fundraising Expense | $65,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,973 | $33,173 | $16,587 | $331,733 |
| Other Expenses | $174,103 | $23,428 | $36,757 | $234,288 |
| Office Expenses | $52,242 | $6,146 | $3,073 | $61,461 |
| Occupancy | $47,821 | $5,625 | $2,812 | $56,258 |
| Other Employee Benefits | $41,218 | $4,849 | $2,424 | $48,491 |
| Depreciation Depletion | $45,968 | - | - | $45,968 |
| Payroll Taxes | $20,819 | $2,449 | $1,225 | $24,493 |
| Travel | $17,829 | $2,097 | $1,049 | $20,975 |
| Insurance | $16,542 | $1,946 | $973 | $19,461 |
| Fees for Services Accounting | $13,710 | $1,613 | $807 | $16,130 |
| Advertising | $1,759 | $206 | $103 | $2,068 |
| Total Functional Expenses | $713,984 | $81,532 | $65,810 | $861,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $861,326 |
| Total Expenses per Audited Statements | $861,326 |
| Total Expenses per Form 990 | $861,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body shall review and approve the annual information return prior to filing.”
“The governing body shall make the records and information return of the organization available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE FULFILL OUR MISSION OF PROTECTING BIRDS AND THEIR HABITATS BY USING SOUND SCIENTIFIC RESEARCH, LAND PROTECTION AND ENHANCEMENT, COMMUNITY ENGAGEMENT AND EDUCATIONAL OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2068 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN HAGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9794800999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 WEST HIGHWAY 332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11532 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107833 |
| IRS990/CYOtherExpensesAmt | 0 | 456609 |
| IRS990/CYOtherRevenueAmt | 0 | 10909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404717 |
| IRS990/CYTotalExpensesAmt | 0 | 861326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45968 |
| IRS990/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2670993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2463427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 807 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCINDA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KOLTHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRIOUS BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FREIDRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN HAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOELLEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY DIETRICH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4914 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 398869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -4914 |
| IRS990/GrossReceiptsAmt | 0 | 665292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19461 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1379155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1961605 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | WE FULFILL OUR MISSION OF PROTECTING BIRDS AND THEIR HABITATS BY USING SOUND SCIENTIFIC RESEARCH, LAND PROTECTION AND ENHANCEMENT, COMMUNITY ENGAGEMENT AND EDUCATIONAL OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3479560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3271994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4914 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 808567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2812 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48491 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB FREIDRICHS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND PROTECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND PROTECTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND OUTREACH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 466511 |
| IRS990/PYOtherRevenueAmt | 0 | -180735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327693 |
| IRS990/PYTotalExpensesAmt | 0 | 794204 |
| IRS990/PYTotalRevenueAmt | 0 | 810611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207566 |
| 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/RevenueAmt | 0 | 85774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1451673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1501461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2473953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 77156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2551109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2709921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 755270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359430 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1114700 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 533673 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 533673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26458 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 177584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 286774 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4914 |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90551 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 472334 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 34.75 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1379155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177584 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 472334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 562885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861326 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY SHALL REVIEW AND APPROVE THE ANNUAL INFORMATION RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY SHALL MAKE THE RECORDS AND INFORMATION RETURN OF THE ORGANIZATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3493344 |
| IRS990/TotalAssetsEOYAmt | 0 | 3294973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3493344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3294973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398869 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65810 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3479560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3271994 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254891 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.