Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1610236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$2,846,764
Flat from 2023
Net Assets
Flat$2,842,921
Flat from 2023
Liabilities
Flat$3,843
Flat from 2023
Revenue
Flat$128,854
Flat from 2023
Expenses
Flat$195,742
Flat from 2023
Net Income
Flat-$66,888
Flat from 2023
An organization that inspires people and communities to embrace integrated solutions for sustainable develpment
An organization that inspires people and communities to embrace integrated solutions for sustainable development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,819,394 | $2,786,574 | ▼ $32,820 |
| Cash and Non-Interest-Bearing Accounts | $20,959 | $35,738 | ▲ $14,779 |
| Accounts Receivable | $11,621 | $13,621 | ▲ $2,000 |
| Savings and Temporary Cash Investments | $68,702 | $10,831 | ▼ $57,871 |
| Total Assets | $2,920,676 | $2,846,764 | ▼ $73,912 |
| Liabilities | |||
| Other Liabilities | $10,867 | $3,843 | ▼ $7,024 |
| Total Liabilities | $10,867 | $3,843 | ▼ $7,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,909,809 | $2,842,921 | ▼ $66,888 |
| Total Net Assets Fund Balance | $2,909,809 | $2,842,921 | ▼ $66,888 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,676 | $2,846,764 | ▼ $73,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,229,953 | - | - |
| Equipment | $32,515 | $292,048 | - |
| Leasehold Improvements | $524,106 | $165,016 | - |
| Name | Title |
|---|---|
| Peter Hawkins | Board - Chairman |
| Mike Stranahan | Board Vice - Chairman |
| Brook Le Van | President |
| Rose Le Van | Vice President |
| Ross Jacobs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,187 |
| Total Fundraising Expense | $10,325 |
| Salaries, Compensation, and Employee Benefits | $2,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,882 | $1,969 | $1,969 | $32,820 |
| All Other Expenses | $16,179 | $839 | - | $17,018 |
| Travel | $8,393 | $1,049 | $1,049 | $10,491 |
| Insurance | $8,171 | $2,190 | $-147 | $10,214 |
| Other Expenses | $4,716 | $2,202 | $4,030 | $8,746 |
| Fees for Services Other | - | $8,683 | - | $8,683 |
| Office Expenses | $3,343 | $848 | $848 | $5,039 |
| Fees for Services Accounting | $3,930 | $491 | $491 | $4,912 |
| Fees for Services Legal | - | $4,183 | - | $4,183 |
| Other Employee Benefits | - | $2,555 | - | $2,555 |
| Advertising | $493 | $92 | $31 | $616 |
| Conferences and Meetings | - | $529 | - | $529 |
| Total Functional Expenses | $153,026 | $32,391 | $10,325 | $195,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $3,843 |
“Form 990 is reviewed with the board of directors prior to e-filing the return.”
“Compliance is enforced at each of the quarterly board of directors meetings.”
“Compensation is determined by budget constraints.”
“The governing documents, conflict of interst policy and financial statements are available to the public upon written request to the organization.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 616 |
| IRS990/AllOtherContributionsAmt | 0 | 35050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709636107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 193187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2555 |
| IRS990/CYTotalExpensesAmt | 0 | 195742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1969 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32820 |
| IRS990/Desc | 0 | PRESERVATION AND REVITALIZATION OF LAND AND KEEPING THE LAND AGRICULTURALLY PRODUCTIVE. PROGRAMS AT THE RANCH INCLUDE A HERD SHARE PROGRAM WHICH PROVIDES DAIRY PRODUCTS TO HERD SHARE MEMBERS. EDUCATIONAL CLASSES ARE ROUTINELY PRESENTED, CLASSES INCLUDE TOPICS SUCH AS ASTONOMY AND THE BIODYNAMIC CALENDAR, BIODYNAMIC TREE CARE, BIODYNAMICS 101, BEE GUARDIANS AND SHEEPSKIN HIDE TANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MIKE STRANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK LE VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE LE VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS JACOBS |
| 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/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/TitleTxt | 0 | BOARD VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 128854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2819394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2786574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3243638 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2909809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2842921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2909809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2842921 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2555 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BROOK LE VAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 224401 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31972 |
| IRS990/PYTotalExpensesAmt | 0 | 256373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 937693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 937693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 937693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 938536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 324563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2229953 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2229953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 524106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 689122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2786574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3843 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS ENFORCED AT EACH OF THE QUARTERLY BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35050 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195742 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2909809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2842921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 93651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2846764 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/TravelGrp/TotalAmt | 0 | 10491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| IRS990/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUSTAINABLESETTINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOK LE VAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709636107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSTAINABLE SETTINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 841610236 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709636107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARBONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840717842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGGARD & HOOD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 GRAND AVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709458588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE R HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-13T18:41:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LE VAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.