Civic Intelligence

The Archaeological Conservancy

990 • Fiscal year 2018 • EIN 95-3403273

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Refreshing map…

1717 Girard Blvd NEAlbuquerque, NM 87106

(505) 266-1540

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$189,276

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,123,361

Up $2,033,581 (+4.7%) from 2017

Net Assets

Up

$44,218,157

Up $2,266,217 (+5.4%) from 2017

Liabilities

Down

$905,204

Down $232,636 (-20%) from 2017

Revenue

Up

$5,363,977

Up $16,490 (+0.3%) from 2017

Expenses

Down

$3,172,382

Down $520,933 (-14%) from 2017

Net Income

Up

$2,191,595

Up $537,423 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $35,174,784Liabilities 2011: $733,517Net Assets 2011: $34,441,2672011Assets 2012: $36,170,159Liabilities 2012: $958,731Net Assets 2012: $35,211,4282012Assets 2013: $37,185,408Liabilities 2013: $1,103,804Net Assets 2013: $36,081,6042013Assets 2014: $39,434,125Liabilities 2014: $1,174,375Net Assets 2014: $38,259,7502014Assets 2015: $40,788,283Liabilities 2015: $1,218,251Net Assets 2015: $39,570,0322015Assets 2016: $41,764,401Liabilities 2016: $1,663,294Net Assets 2016: $40,101,1072016Assets 2017: $43,089,780Liabilities 2017: $1,137,840Net Assets 2017: $41,951,9402017Assets 2018: $45,123,361Liabilities 2018: $905,204Net Assets 2018: $44,218,1572018Assets 2019: $46,307,270Liabilities 2019: $1,106,526Net Assets 2019: $45,200,7442019Assets 2020: $47,530,778Liabilities 2020: $1,061,386Net Assets 2020: $46,469,3922020Assets 2021: $50,290,399Liabilities 2021: $1,229,049Net Assets 2021: $49,061,3502021Assets 2022: $56,717,200Liabilities 2022: $1,016,507Net Assets 2022: $55,700,6932022Assets 2023: $59,982,548Liabilities 2023: $1,008,488Net Assets 2023: $58,974,0602023

Highlighted filing

2018

Assets$45,123,361
Liabilities$905,204
Net Assets$44,218,157

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $2,618,7592011Revenue 2012: $3,943,155Expenses 2012: $2,895,447Net Income 2012: $1,047,7082012Expenses 2013: $2,920,0772013Revenue 2014: $5,256,662Expenses 2014: $3,194,586Net Income 2014: $2,062,0762014Revenue 2015: $4,928,092Expenses 2015: $3,449,806Net Income 2015: $1,478,2862015Revenue 2016: $3,559,745Expenses 2016: $3,109,534Net Income 2016: $450,2112016Revenue 2017: $5,347,487Expenses 2017: $3,693,315Net Income 2017: $1,654,1722017Revenue 2018: $5,363,977Expenses 2018: $3,172,382Net Income 2018: $2,191,5952018Revenue 2019: $3,895,734Expenses 2019: $3,011,699Net Income 2019: $884,0352019Revenue 2020: $4,065,698Expenses 2020: $2,842,858Net Income 2020: $1,222,8402020Revenue 2021: $4,711,785Expenses 2021: $2,564,480Net Income 2021: $2,147,3052021Revenue 2022: $10,561,379Expenses 2022: $3,132,344Net Income 2022: $7,429,0352022Revenue 2023: $6,614,180Expenses 2023: $3,436,109Net Income 2023: $3,178,0712023

Highlighted filing

2018

Revenue$5,363,977
Expenses$3,172,382
Net Income$2,191,595
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,128,498
Mission and Program Overview

Mission

To acquire and preserve america's most important archaeological sites. The conservancy identifies important endangered sites, acquires the property by purchase, gift, or bargain sale from donors, secures the property, stabilizes the cultural resources at the site, manages the archaeological preserve as part of a long-term plan, and educates the general public and local officials about the destruction of our cultural heritage and how to preserve what remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,569,940$1,697,378▲ $127,438
Savings and Temporary Cash Investments$26,934$1,516,474▲ $1,489,540
Cash and Non-Interest-Bearing Accounts$750,893$359,267▼ $391,626
Land, Buildings, and Equipment, Net$343,949$335,932▼ $8,017
Prepaid Expenses and Deferred Charges$46,660$64,452▲ $17,792
Pledges and Grants Receivable$97,900$64,078▼ $33,822
Accounts Receivable-$7,238-
Total Assets$43,089,780$45,123,361▲ $2,033,581
Other Assets Total$40,253,504$41,078,542▲ $825,038
Liabilities
Other Liabilities$429,192$400,127▼ $29,065
Mortgage Notes Payable Secured by Investment Property$483,673$327,812▼ $155,861
Deferred Revenue$170,257$124,225▼ $46,032
Escrow Account Liability$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$4,718$3,040▼ $1,678
Total Liabilities$1,137,840$905,204▼ $232,636
Net Assets / Fund Balance
Unrestricted Net Assets$40,310,063$41,397,119▲ $1,087,056
Temporarily Rstr Net Assets$690,010$1,869,171▲ $1,179,161
Permanently Rstr Net Assets$951,867$951,867→ $0
Total Net Assets Fund Balance$41,951,940$44,218,157▲ $2,266,217
Total Liabilities and Net Assets / Fund Balance$43,089,780$45,123,361▲ $2,033,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,932$36,746$312,678
Land$60,000-$60,000
Other Land Buildings-$13,881$13,881
Equipment-$11,577$11,577
Other Assets Org$25,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,145,925-▲ $187,469$-50,964$1,282,430
2016$1,026,469-▲ $165,228$-45,772$1,145,925
2015$1,084,417-▼ $10,023$-47,925$1,026,469
2014$1,023,727-▲ $112,541$-46,851$1,084,417
2013$1,017,428-▲ $112,570$-106,271$1,023,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark P MichelPresident, CFT$168,157$21,119$189,276
Mark P MichelPresident, CEO-$165,157$24,119$189,276
James B WalkerSr VP and SeFT$125,200$17,762$142,962
Paul GardnerVice PresideFT$100,133$9,023$109,156
Tione JosephCFOFT$90,250$15,206$105,456

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,852
Program Service Revenue
$836,747
Investment Income
$167,682
Other Revenue
$92,696
All Other Contributions
$3,195,509
Change in Net Assets
$2,191,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$529,100Appraisal
Securities Publicly Traded3$56,228Market Price
Total Noncash Contributions7$585,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,783
Revenue Not Reported on Financial Statements
$1,194
Revenue Not Reported on Form 990
$74,622
Total Revenue per Audited Statements
$5,437,405
Total Revenue per Form 990
$5,363,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,126
Salaries, Compensation, and Employee Benefits$1,353,256
Total Fundraising Expense$470,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,284$51,298$107,256$618,838
Current Officers, Directors, Trustees, and Key Employees$406,246$111,301$38,955$556,502
Office Expenses$219,273$6,127$235,987$461,387
Other Expenses$179,265-$41,069$179,265
All Other Expenses$72,752$4,355$15,313$92,420
Payroll Taxes$64,521$11,773$11,169$87,463
Other Employee Benefits$40,085$5,403$8,550$54,038
Pension Plan Contributions$27,161$2,373$6,881$36,415
Fees for Services Accounting-$30,423-$30,423
Travel$19,108$3,018$3,017$25,143
Insurance$11,132$8,095$1,012$20,239
Interest$18,774--$18,774
Depreciation Depletion$6,093$962$962$8,017
Conferences and Meetings-$7,803-$7,803
Occupancy$3,420$540$540$4,500
Fees for Services Other-$3,064-$3,064
Fees for Services Legal-$1,474-$1,474
Fees for Service Investment Mgmnt Fees-$1,194-$1,194
Total Functional Expenses$2,452,468$249,203$470,711$3,172,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,172,382
Expenses per Audited Statements$3,171,188
Total Expenses per Audited Statements$3,171,188
Expenses Not Reported on Financial Statements$1,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$236,100
Accrued Payroll & Related Liability$134,027
Deposit Held - Sale of Site$30,000
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, Page 6, Part VI, Line 11B

The conservancy's form 990 is reviewed by the president and the cfo prior to filing with the irs. At the time it is filed, a final copy is provided to each member of the board of directors. The finance committee of the board of directors then reviews and discusses the form 990 and makes its recommendations to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

Employees, officers, and directors are required to disclose any potential conflict of interest at the time it may occur to the president of the conservancy. All payments made during the course of each year are monitored by the president and cfo for potential conflicts of interest. There has never been an allegation of a conflict of interest situation in the history of the conservancy.

Form 990, Page 6, Part VI, Line 15A

Compensation for the president is set each year by the full board of directors. A compensation committee first assembles a list of compensation data from 14 organizations that are felt to be closely similar to the conservancy. The compensation data is based on available irs form 990 reports and then adjusted for inflation and geographical region. The president's achievements are then evaluated by the committee and a recommendation is made for approval by the full board as part of the budget process. The considerations are documented in detail in the minutes from the the session.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers or other key employees is recommended by the president to the board of directors based on individual job performance measures, employee experience, and prevailing wages in the area. The salaries are approved by the full board of directors as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

The conservancy's form 990, audit summary, and other organization information is available at its own website: www.archaeologicalconservancy.org. The form 990 is also available at guidestar, charity navigator, the better business bureau, and other public websites. The governing documents, conflict of interest policy, and financial statements may also be obtained on request at the conservancy headquarters: 1717 girard blvd ne, albuquerque, nm 87106.

Filing and Contact Details

Filer

Filer Name
The Archaeological Conservancy
EIN
95-3403273
Phone
5052661540
Address
1717 GIRARD BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Mark P Michel
Title
President, CEO
Phone
5052661540
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark P Michel
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To acquire and preserve america's most important archaeological sites. The conservancy identifies important endangered sites, acquires the property by purchase, gift, or bargain sale from donors, secures the property, stabilizes the cultural resources at the site, manages the archaeological preserve as part of a long-term plan, and educates the general public and local officials about the destruction of our cultural heritage and how to preserve what remains.

Form 990, Page 1, Part I, Line 6

Most of the board members serve in a volunteer capacity.

Form 990, Part XI, Line 9

Change in value of annuities 18,890

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The conservancy records archaeological sites and easements at cost if purchased or at fair value at the date of acquisition if all or part of the site was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Costs associated with site or easement purchases or donations, such as appraisals, surveys, and fees are capitalized as costs of the site or easement. Upon sale or gift, the book value of the land, land interest, or easement is reported as a program expense and the related proceeds, if any, are reported as revenue in the statement of activities. It is the conservancys intention to preserve sites and easements indefinitely, which is generally accomplished by retaining ownership of the sites and easements or by resale or transfer to various governmental agencies or public charities. Archaeological easements are comprised of listed rights and/or restrictions over properties that are conveyed by a property owner to the conservancy in order to protect the owned property as a significant archaeological site. Archaeological sites in process of acquisition include amounts paid for down payments, appraisals, surveys, and other pre-closing costs as well as non-cash donations accepted pending final escrow and transfer of title. The properties for which down payment deposits have been made do not represent purchase commitments as the conservancy can terminate all such contracts by merely forfeiting the deposit.

Schedule D, Page 2, Part IV, Line 2B

The acquisition of an archaeological easement included an arrangement whereby the conservation easement was subject to an escrow agreement. Under the agreement, 25,000 was deposited into an escrow account upon execution of the acquisition agreement, and the balance of the purchase price of 50,000 is due to the escrow for the final closing and transfer of title.

Schedule D, Page 2, Part V, Line 4

The permanent endowment was created to provide support for the general operating needs of the conservancy.

Schedule D, Page 3, Part X

The conservancy is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements

Schedule D, Page 4, Part XI, Line 2D

Change in value of annuities 18,890

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IRS990/ActivityOrMissionDesc0TO ACQUIRE AND PRESERVE AMERICA'S MOST IMPORTANT ARCHAEOLOGICAL SITES. THE CONSERVANCY IDENTIFIES IMPORTANT ENDANGERED SITES, ACQUIRES THE PROPERTY BY PURCHASE, GIFT, OR BARGAIN SALE FROM DONORS, SECURES THE PROPERTY, STABILIZES THE CULTURAL RESOURCES AT THE SITE, MANAGES THE ARCHAEOLOGICAL PRESERVE AS PART OF A LONG-TERM PLAN, AND EDUCATES THE GENERAL PUBLIC AND LOCAL OFFICIALS ABOUT THE DESTRUCTION OF OUR CULTURAL HERITAGE AND HOW TO PRESERVE WHAT REMAINS.
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IRS990/Desc0ACQUISITION, CONSERVATION, AND MANAGEMENT: DURING THE YEAR ENDED JULY 31, 2018, THE CONSERVANCY COMPLETED THE ACQUISITION OF 10 ENDANGERED ARCHAEOLOGICAL SITES WHICH ARE NOW MANAGED AS ARCHAEOLOGICAL PRESERVES. TWELVE MORE SITES AND CONSERVATION EASEMENTS ARE IN VARIOUS STAGES OF ACQUISITION. IN ALL, THE CONSERVANCY HAS PRESERVED OVER 500 ARCHAEOLOGICAL SITES ACROSS THE COUNTRY, MAINTAINING SECURITY AND PROVIDING STABILIZATION AND OTHER MAINTENANCE SERVICES ON MOST OF THE PRESERVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES B WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CECIL ANTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET M CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4W JAMES JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY T LAST
IRS990/Form990PartVIISectionAGrp/PersonNm6DORINDA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RODDY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LIPE
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY M MITCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK P MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIONE JOSEPH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SR VP AND SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01979
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IRS990/IRPDocumentCnt070
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IRS990/LandBldgEquipAccumDeprecAmt062204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343949
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ACQUIRE AND PRESERVE AMERICA'S MOST IMPORTANT ARCHAEOLOGICAL SITES. THE CONSERVANCY IDENTIFIES IMPORTANT ENDANGERED SITES, ACQUIRES THE PROPERTY BY PURCHASE, GIFT, OR BARGAIN SALE FROM DONORS, SECURES THE PROPERTY, STABILIZES THE CULTURAL RESOURCES AT THE SITE, MANAGES THE ARCHAEOLOGICAL PRESERVE AS PART OF A LONG-TERM PLAN, AND EDUCATES THE GENERAL PUBLIC AND LOCAL OFFICIALS ABOUT THE DESTRUCTION OF OUR CULTURAL HERITAGE AND HOW TO PRESERVE WHAT REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327812
IRS990/NetAssetsOrFundBalancesBOYAmt041951940
IRS990/NetAssetsOrFundBalancesEOYAmt044218157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033669
IRS990/NetUnrlzdGainsLossesInvstAmt055732
IRS990/NoncashContributionsAmt0585328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0540
IRS990/OccupancyGrp/ManagementAndGeneralAmt0540
IRS990/OccupancyGrp/ProgramServicesAmt03420
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt0235987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219273
IRS990/OfficeExpensesGrp/TotalAmt0461387
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt018890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054038
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1DISPOSAL OF SITES - BV
IRS990/OtherExpensesGrp/Desc2MAGAZINE PUBLISHING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE - SITES
IRS990/OtherExpensesGrp/FundraisingAmt041069
IRS990/OtherExpensesGrp/ProgramServicesAmt0513265
IRS990/OtherExpensesGrp/ProgramServicesAmt1246812
IRS990/OtherExpensesGrp/ProgramServicesAmt2164277
IRS990/OtherExpensesGrp/ProgramServicesAmt3179265
IRS990/OtherExpensesGrp/TotalAmt0513265
IRS990/OtherExpensesGrp/TotalAmt1246812
IRS990/OtherExpensesGrp/TotalAmt2205346
IRS990/OtherExpensesGrp/TotalAmt3179265
IRS990/OtherLiabilitiesGrp/BOYAmt0429192
IRS990/OtherLiabilitiesGrp/EOYAmt0400127
IRS990/OtherRevenueMiscGrp/Desc0CAUSE-RELATED ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13988
IRS990/OtherRevenueTotalAmt014796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618838
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011773
IRS990/PayrollTaxesGrp/ProgramServicesAmt064521
IRS990/PayrollTaxesGrp/TotalAmt087463
IRS990/PensionPlanContributionsGrp/FundraisingAmt06881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027161
IRS990/PensionPlanContributionsGrp/TotalAmt036415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0951867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0951867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064452
IRS990/PrincipalOfficerNm0MARK P MICHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1AMERICAN ARCHAEOLOGY MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119906
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DURING THE YEAR ENDED JULY 31, 2018, THE CONSERVANCY PUBLISHED FOUR ISSUES OF "AMERICAN ARCHAEOLOGY" MAGAZINE, WHICH WERE DISTRIBUTED THROUGHOUT THE UNITED STATES WITH A TOTAL DISTRIBUTION OF APPROXIMATELY 25,000 COPIES PER ISSUE. IN ADDITION, ONE PUBLIC LECTURE SERIES WAS HELD, AND TEN ARCHAEOLOGICAL TRAVEL SEMINARS WERE COMPLETED IN THE UNITED STATES, CANADA, PERU, AND BOLIVIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04045207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10715
IRS990/PYOtherExpensesAmt02305685
IRS990/PYOtherRevenueAmt0123209
IRS990/PYProgramServiceRevenueAmt01189786
IRS990/PYRevenuesLessExpensesAmt01654172
IRS990/PYSalariesCompEmpBnftPaidAmt01387630
IRS990/PYTotalExpensesAmt03693315
IRS990/PYTotalRevenueAmt05347487
IRS990/ReconcilationRevenueExpnssAmt02191595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044231
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044231
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516474
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03087050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04515627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019898798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120420
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088884
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.0$1.01$59.0$6.61$3.44$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$1.02$55.7$10.6$3.13$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$1.23$49.1$4.71$2.56$2.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$1.06$46.5$4.07$2.84$1.22
2019Summary only. Only limited summary data is available for this year.$46.3$1.11$45.2$3.90$3.01$0.88
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.91$44.2$5.36$3.17$2.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$1.14$42.0$5.35$3.69$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$1.66$40.1$3.56$3.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$40.8$1.22$39.6$4.93$3.45$1.48
2014Summary only. Only limited summary data is available for this year.$39.4$1.17$38.3$5.26$3.19$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.10$36.1$2.92
2012Summary only. Only limited summary data is available for this year.$36.2$0.96$35.2$3.94$2.90$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.73$34.4$2.62