Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,725,973
Down $12,719 (-0.7%) from 2017
Net Assets
Up$1,721,986
Up $1,107 (+0.1%) from 2017
Liabilities
Down$3,987
Down $13,826 (-78%) from 2017
Revenue
Up$226,359
Up $121,711 (+116%) from 2017
Expenses
Down$207,959
Down $34,276 (-14%) from 2017
Net Income
Up$18,400
Up $155,987 (+113%) from 2017
The mission of the black canyon regional land trust is to serve as a non- political, non-governmental organization that encourages and assists private landowners in preserving and sustaining the rural heritage, natural, and cultural conservation values primarily in the watersheds of the uncompahgre, north fork of the gunnison, and lower gunnison rivers and surrounding areas, for the benefit of the public, today and in perpetuity.
Black canyon regional land trust encourages and assists private landowners to preserve the rural heritage, natural, and cultural conservation of the uncompahgre, north fork, and lower gunnison watersheds of western colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,705,826 | $1,657,481 | ▼ $48,345 |
| Cash and Non-Interest-Bearing Accounts | $9,363 | $34,429 | ▲ $25,066 |
| Savings and Temporary Cash Investments | - | $16,435 | - |
| Prepaid Expenses and Deferred Charges | $10,625 | $11,088 | ▲ $463 |
| Accounts Receivable | $11,838 | $5,760 | ▼ $6,078 |
| Land, Buildings, and Equipment, Net | $1,040 | $780 | ▼ $260 |
| Total Assets | $1,738,692 | $1,725,973 | ▼ $12,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,813 | $3,987 | ▼ $13,826 |
| Total Liabilities | $17,813 | $3,987 | ▼ $13,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,683,426 | $1,687,356 | ▲ $3,930 |
| Temporarily Rstr Net Assets | $37,453 | $34,630 | ▼ $2,823 |
| Total Net Assets Fund Balance | $1,720,879 | $1,721,986 | ▲ $1,107 |
| Total Liabilities and Net Assets / Fund Balance | $1,738,692 | $1,725,973 | ▼ $12,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $780 | $24,859 | $25,639 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,648,044 | $5,679 | ▲ $82,922 | $-85,745 | $1,650,900 |
| 2016 | $1,652,686 | - | ▲ $95,086 | $-99,728 | $1,648,044 |
| 2015 | $1,706,546 | $51,000 | ▼ $30,432 | $-74,428 | $1,652,686 |
| 2014 | $1,483,546 | $209,400 | ▲ $111,267 | $-97,667 | $1,706,546 |
| 2013 | $1,858,620 | $88,000 | - | $-463,074 | $1,483,546 |
| Name | Title |
|---|---|
| Tom Mcleod | President |
| Adam Petry | Director |
| Joey Burns | Director |
| Willy Kistler | Director |
| Fred Stemler | Secretary |
| Steve Smith | Treasurer |
| Peggy Lyon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,480 |
| Salaries, Compensation, and Employee Benefits | $76,479 |
| Total Fundraising Expense | $5,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,308 | $9,603 | $3,705 | $60,616 |
| Fees for Services Management | $3,323 | $43,840 | $487 | $47,650 |
| Insurance | $11,633 | $4,380 | - | $16,013 |
| Other Employee Benefits | $6,542 | $2,475 | $714 | $9,731 |
| Fees for Services Other | $8,817 | $46 | - | $8,863 |
| Fees for Service Investment Mgmnt Fees | - | $8,792 | - | $8,792 |
| Payroll Taxes | $3,467 | $2,395 | $270 | $6,132 |
| Fees for Services Accounting | - | $5,598 | - | $5,598 |
| Office Expenses | $3,577 | $797 | $190 | $4,564 |
| Travel | $2,511 | $1,752 | $220 | $4,483 |
| Fees for Services Legal | $4,397 | - | - | $4,397 |
| Occupancy | $3,286 | $538 | $177 | $4,001 |
| Information Technology | $1,256 | $2,334 | $5 | $3,595 |
| Conferences and Meetings | $243 | $1,016 | - | $1,259 |
| Depreciation Depletion | - | $260 | - | $260 |
| Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $118,365 | $83,826 | $5,768 | $207,959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $520 |
| Fundraising Gross Income | $500 |
| Professional Fundraising Fees | $0 |
“Beginning in april 2016, black canyon regional land trust (bcrlt) entered into an operating services agreement (the agreement) with mesa county land conservancy, inc. (mclc). Similar to bcrlt, mclc is a land trust engaged in conserving lands through perpetual conservation easements in western colorado. The purpose of the agreement is for mclc to provide support and advice to bcrlt employees and its governing body. Specifically, support and advice, as defined by the agreement, includes: 1) to provide overall collaboration leadership for bcrlt staff; and 2) to assist, review, and coordinate management of finances, board relations, land protection/land stewardship activities, fundraising activities, and communications/community engagement planning. Bcrlt reimburses mclc on an hourly basis at an agreed-upon rate, as outlined in the agreement. The agreement is expected to be a long-term management arrangement and is the result of bcrlt's efforts to control operating costs.”
“Board members review the form 990 prior to its submission to the irs.”
“The conflict of interest policy is signed by all board members, employees, and others who may have access to inside information. Each covered person is required to disclose the existence of any actual, potential or perceived conflict of interest, and: (1) to abstain from discussions with others if an actual, potential or perceived conflict of interest exists, unless specifically requested to participate, (2) to absent him/herself from any board or committee discussions involving a conflict of interest, unless requested by the board or committee, (3) to abstain from voting on an issue involving a conflict of interest, and (4) when requested by the board, to resign until conflict of interest has been resolved. The board has ensured that the conflict of interest policy has been adhered to.”
“Governing documents, financial statements, and other data are made available to the public upon request.”
“The mission of the black canyon regional land trust is to serve as a non- political, non-governmental organization that encourages and assists private landowners in preserving and sustaining the rural heritage, natural, and cultural conservation values primarily in the watersheds of the uncompahgre, north fork of the gunnison, and lower gunnison rivers and surrounding areas, for the benefit of the public, today and in perpetuity.”
“The board of directors serve in a volunteer capacity.”
“The trust has a written policy for monitoring, inspecting, handling violations, and enforcing easements.”
“The trust does not assign a value to the conservation easements. The conservation easements are not reported in the assets of the trust.”
“The board has designated a portion of the easement acquisition project fees to support the perpetual stewardship and legal defense of easements. The amounts designated in the stewardship and legal defense funds as of march 31, 2018, are 1,295,909 and 320,361, respectively. Temporarily restricted net assets include amounts restricted by donors for specific purposes. These net assets will be released when the purpose restrictions are accomplished.”
“The trust has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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 | 17813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5760 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLACK CANYON REGIONAL LAND TRUST ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS TO PRESERVE THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION OF THE UNCOMPAHGRE, NORTH FORK, AND LOWER GUNNISON WATERSHEDS OF WESTERN COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 15936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON REHOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702635443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191154 |
| IRS990/CYOtherExpensesAmt | 0 | 131480 |
| IRS990/CYOtherRevenueAmt | 0 | 198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76479 |
| IRS990/CYTotalExpensesAmt | 0 | 207959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED MARCH 31, 2018, BLACK CANYON REGIONAL LAND TRUST CONTINUED TO PRESERVE AND PROTECT APPROXIMATELY 340 CONSERVATION EASEMENTS, COVERING 52,226 ACRES IN 6 COUNTIES IN SOUTHWEST COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BLACK CANYON REGIONAL LAND TRUST |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5598 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4397 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 487 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43840 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOEY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLY KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM PETRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED STEMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SMITH |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 123237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2971 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1647409 |
| IRS990/GrossReceiptsAmt | 0 | 1751051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1705826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1657481 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25639 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1524172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1721986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 123237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 714 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9731 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT TRANSFER |
| IRS990/OtherExpensesGrp/Desc | 1 | RECORDING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/OtherRevenueTotalAmt | 0 | 218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11088 |
| IRS990/PrincipalOfficerNm | 0 | TOM MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION EASEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMNDMNT/SPEC MONITORING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46815 |
| IRS990/PYOtherExpensesAmt | 0 | 125564 |
| IRS990/PYOtherRevenueAmt | 0 | 6291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116671 |
| IRS990/PYTotalExpensesAmt | 0 | 242235 |
| IRS990/PYTotalRevenueAmt | 0 | 104648 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 238678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 400732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97900 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1648044 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5679 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1650900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82922 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -85745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1652686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1648044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -99728 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1706546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1652686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30432 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -74428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1483546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 209400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1706546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111267 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -97667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1858620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 88000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1483546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -463074 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25639 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 82922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1737.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HAS A WRITTEN POLICY FOR MONITORING, INSPECTING, HANDLING VIOLATIONS, AND ENFORCING EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST DOES NOT ASSIGN A VALUE TO THE CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS ARE NOT REPORTED IN THE ASSETS OF THE TRUST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS DESIGNATED A PORTION OF THE EASEMENT ACQUISITION PROJECT FEES TO SUPPORT THE PERPETUAL STEWARDSHIP AND LEGAL DEFENSE OF EASEMENTS. THE AMOUNTS DESIGNATED IN THE STEWARDSHIP AND LEGAL DEFENSE FUNDS AS OF MARCH 31, 2018, ARE 1,295,909 AND 320,361, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS INCLUDE AMOUNTS RESTRICTED BY DONORS FOR SPECIFIC PURPOSES. THESE NET ASSETS WILL BE RELEASED WHEN THE PURPOSE RESTRICTIONS ARE ACCOMPLISHED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02100 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 52226.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 340 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING IN APRIL 2016, BLACK CANYON REGIONAL LAND TRUST (BCRLT) ENTERED INTO AN OPERATING SERVICES AGREEMENT (THE AGREEMENT) WITH MESA COUNTY LAND CONSERVANCY, INC. (MCLC). SIMILAR TO BCRLT, MCLC IS A LAND TRUST ENGAGED IN CONSERVING LANDS THROUGH PERPETUAL CONSERVATION EASEMENTS IN WESTERN COLORADO. THE PURPOSE OF THE AGREEMENT IS FOR MCLC TO PROVIDE SUPPORT AND ADVICE TO BCRLT EMPLOYEES AND ITS GOVERNING BODY. SPECIFICALLY, SUPPORT AND ADVICE, AS DEFINED BY THE AGREEMENT, INCLUDES: 1) TO PROVIDE OVERALL COLLABORATION LEADERSHIP FOR BCRLT STAFF; AND 2) TO ASSIST, REVIEW, AND COORDINATE MANAGEMENT OF FINANCES, BOARD RELATIONS, LAND PROTECTION/LAND STEWARDSHIP ACTIVITIES, FUNDRAISING ACTIVITIES, AND COMMUNICATIONS/COMMUNITY ENGAGEMENT PLANNING. BCRLT REIMBURSES MCLC ON AN HOURLY BASIS AT AN AGREED-UPON RATE, AS OUTLINED IN THE AGREEMENT. THE AGREEMENT IS EXPECTED TO BE A LONG-TERM MANAGEMENT ARRANGEMENT AND IS THE RESULT OF BCRLT'S EFFORTS TO CONTROL OPERATING COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS, EMPLOYEES, AND OTHERS WHO MAY HAVE ACCESS TO INSIDE INFORMATION. EACH COVERED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, AND: (1) TO ABSTAIN FROM DISCUSSIONS WITH OTHERS IF AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, UNLESS SPECIFICALLY REQUESTED TO PARTICIPATE, (2) TO ABSENT HIM/HERSELF FROM ANY BOARD OR COMMITTEE DISCUSSIONS INVOLVING A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE, (3) TO ABSTAIN FROM VOTING ON AN ISSUE INVOLVING A CONFLICT OF INTEREST, AND (4) WHEN REQUESTED BY THE BOARD, TO RESIGN UNTIL CONFLICT OF INTEREST HAS BEEN RESOLVED. THE BOARD HAS ENSURED THAT THE CONFLICT OF INTEREST POLICY HAS BEEN ADHERED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER DATA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37453 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34630 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1738692 |
| IRS990/TotalAssetsEOYAmt | 0 | 1725973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1738692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1725973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18907 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1721986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191134 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.