Civic Intelligence

Coastside Land Trust

990 • Fiscal year 2016 • EIN 94-3290067

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

PO Box 3205Half Moon Bay, CA 94019

(650) 726-5056

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,284,134

Up $123,773 (+3.0%) from 2015

Net Assets

Up

$4,275,966

Up $126,531 (+3.0%) from 2015

Liabilities

Down

$8,168

Down $2,758 (-25%) from 2015

Revenue

Down

$484,284

Down $55,323 (-10%) from 2015

Expenses

Up

$357,700

Up $56,613 (+19%) from 2015

Net Income

Down

$126,584

Down $111,936 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,051,426Liabilities 2011: $5,277Net Assets 2011: $1,046,1492011Assets 2012: $3,841,695Liabilities 2012: $15,091Net Assets 2012: $3,826,6042012Assets 2013: $3,886,235Liabilities 2013: $9,099Net Assets 2013: $3,877,1362013Assets 2014: $4,078,939Liabilities 2014: $168,024Net Assets 2014: $3,910,9152014Assets 2015: $4,160,361Liabilities 2015: $10,926Net Assets 2015: $4,149,4352015Assets 2016: $4,284,134Liabilities 2016: $8,168Net Assets 2016: $4,275,9662016Assets 2017: $4,388,730Liabilities 2017: $5,111Net Assets 2017: $4,383,6192017Assets 2018: $4,635,212Liabilities 2018: $12,933Net Assets 2018: $4,622,2792018Assets 2019: $8,354,223Liabilities 2019: $4,383Net Assets 2019: $8,349,8402019Assets 2020: $8,487,835Liabilities 2020: $10,064Net Assets 2020: $8,477,7712020Assets 2021: $8,814,488Liabilities 2021: $17,025Net Assets 2021: $8,797,4632021Assets 2022: $9,218,765Liabilities 2022: $54,648Net Assets 2022: $9,164,1172022Assets 2023: $9,295,543Liabilities 2023: $91,150Net Assets 2023: $9,204,3932023Assets 2024: $9,532,933Liabilities 2024: $73,394Net Assets 2024: $9,459,5392024

Highlighted filing

2016

Assets$4,284,134
Liabilities$8,168
Net Assets$4,275,966

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $696,672Expenses 2011: $462,821Net Income 2011: $233,8512011Revenue 2012: $3,044,690Expenses 2012: $264,235Net Income 2012: $2,780,4552012Revenue 2013: $459,888Expenses 2013: $409,356Net Income 2013: $50,5322013Revenue 2014: $687,347Expenses 2014: $653,568Net Income 2014: $33,7792014Revenue 2015: $539,607Expenses 2015: $301,087Net Income 2015: $238,5202015Revenue 2016: $484,284Expenses 2016: $357,700Net Income 2016: $126,5842016Revenue 2017: $406,168Expenses 2017: $298,515Net Income 2017: $107,6532017Revenue 2018: $673,710Expenses 2018: $435,050Net Income 2018: $238,6602018Revenue 2019: $4,093,621Expenses 2019: $366,060Net Income 2019: $3,727,5612019Revenue 2020: $422,045Expenses 2020: $364,402Net Income 2020: $57,6432020Revenue 2021: $691,285Expenses 2021: $371,593Net Income 2021: $319,6922021Revenue 2022: $828,114Expenses 2022: $461,460Net Income 2022: $366,6542022Revenue 2023: $535,050Expenses 2023: $494,774Net Income 2023: $40,2762023Revenue 2024: $742,742Expenses 2024: $487,596Net Income 2024: $255,1462024

Highlighted filing

2016

Revenue$484,284
Expenses$357,700
Net Income$126,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$501,745
Mission and Program Overview

Mission

The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.

Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,634,318$3,659,220▲ $24,902
Cash and Non-Interest-Bearing Accounts$136,952$412,577▲ $275,625
Savings and Temporary Cash Investments$387,231$210,153▼ $177,078
Prepaid Expenses and Deferred Charges$1,380$1,380→ $0
Inventories for Sale or Use$480$804▲ $324
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,160,361$4,284,134▲ $123,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,926$8,168▼ $2,758
Total Liabilities$10,926$8,168▼ $2,758
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,633,030$3,657,786▲ $24,756
Temporarily Rstr Net Assets$241,439$324,912▲ $83,473
Unrestricted Net Assets$274,966$293,268▲ $18,302
Total Net Assets Fund Balance$4,149,435$4,275,966▲ $126,531
Total Liabilities and Net Assets / Fund Balance$4,160,361$4,284,134▲ $123,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,657,786-$3,657,786
Equipment$1,434$11,329$12,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo ChamberlainExec DirectorPT$69,300$69,300

Board Members and Trustees

NameTitle
Paul ReidlPresident
Jack Mc CarthyDirector
Robin KirbyDirector
Michael Kimsey1st Vice Pres
Sara Polgar2nd Vice Pres
Bob RogersASST. Treasurer
Patrick RyanPast Pres
Barbara LohmanSecretary
Bob BuffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,318
Program Service Revenue
$0
Investment Income
$1,418
Other Revenue
$-7,452
All Other Contributions
$203,711
Change in Net Assets
$126,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,284
Revenue Not Reported on Form 990
$17,514
Total Revenue per Audited Statements
$501,798
Total Revenue per Form 990
$484,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,338
Salaries, Compensation, and Employee Benefits$101,362
Total Fundraising Expense$10,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,368$4,853$2,079$69,300
Other Salaries and Wages$21,301$1,654$709$23,664
Occupancy$18,846$1,465$628$20,939
Fees for Services Other$12,195$948$406$13,549
Office Expenses$8,505$661$283$9,449
Payroll Taxes$7,558$588$252$8,398
Insurance$4,884$380$163$5,427
Advertising$1,538$120$51$1,709
Information Technology$1,390$108$46$1,544
Depreciation Depletion$1,167$91$39$1,297
Other Expenses$1,164$91$39$1,294
All Other Expenses$486$38$16$540
Total Functional Expenses$321,933$25,038$10,729$357,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,214
Expenses per Audited Statements$357,700
Total Expenses per Form 990$357,700
Expenses Not Reported on Form 990$17,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,461
Fundraising Gross Income$10,009
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 ItemBeginningEndChange
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy and disclosure forms are filled out annually by all Board of Directors, staff members and volunteers.These forms are kept on file and available for review with the authorization by the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director develops an annual workplan for the organization and self. The Plan is approved by the Hiring Committee then the Board of Directors. At the end of each year, the Executive Director gives a report based on the workplan that is approved by the the Hiring Committee and the Board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Coastside Land Trust
EIN
94-3290067
Phone
6507265056
Address
PO Box 3205, Half Moon Bay, CA 94019

Signing Officer

Name
Paul Reidl
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reidl
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
120

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements are reported at $1.00 as contributions revenue on the Income Statement and as other assets on the Balance Sheet

Part X : FIN48 Footnote

Coastside Land Trust (the Organization) has received exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $17514

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $17514

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt01390
IRS990/InformationTechnologyGrp/TotalAmt01544
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt04884
IRS990/InsuranceGrp/TotalAmt05427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01418
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03634318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03659220
IRS990/LandBldgEquipCostOrOtherBssAmt03670549
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04149435
IRS990/NetAssetsOrFundBalancesEOYAmt04275966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt01465
IRS990/OccupancyGrp/ProgramServicesAmt018846
IRS990/OccupancyGrp/TotalAmt020939
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt08505
IRS990/OfficeExpensesGrp/TotalAmt09449
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stewardship
IRS990/OtherExpensesGrp/Desc1Licenses, permits, and fees
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt05851
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt0175503
IRS990/OtherExpensesGrp/ProgramServicesAmt13185
IRS990/OtherExpensesGrp/ProgramServicesAmt21843
IRS990/OtherExpensesGrp/ProgramServicesAmt31164
IRS990/OtherExpensesGrp/TotalAmt0195005
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021301
IRS990/OtherSalariesAndWagesGrp/TotalAmt023664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt07558
IRS990/PayrollTaxesGrp/TotalAmt08398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03633030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03657786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0Paul Reidl
IRS990/PriorPeriodAdjustmentsAmt0-53
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181025
IRS990/PYOtherRevenueAmt0-6545
IRS990/PYRevenuesLessExpensesAmt0238520
IRS990/PYSalariesCompEmpBnftPaidAmt0120062
IRS990/PYTotalExpensesAmt0301087
IRS990/PYTotalRevenueAmt0539607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03019378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05126500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt05126500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03019378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05126500
IRS990ScheduleA/TotalSupportAmt05264841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012763
IRS990ScheduleD/ExpensesNotReportedAmt017514
IRS990ScheduleD/ExpensesSubtotalAmt0357700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt03657786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03657786

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.07$9.46$0.74$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.09$9.20$0.54$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.16$0.83$0.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.02$8.80$0.69$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$4.09$0.37$3.73
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.62$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.41$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.28$0.48$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.54$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.17$3.91$0.69$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$0.01$3.88$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$3.84$0.02$3.83$3.04$0.26$2.78
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.70$0.46$0.23