Civic Intelligence

Mountains Restoration Trust

990 • Fiscal year 2013 • EIN 95-3677444

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

3815 Old Topanga Canyon RoadSuite91302

(818) 591-1701

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,119

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,091,064

Down $165,749 (-7.3%) from 2012

Net Assets

Down

$2,019,881

Down $180,519 (-8.2%) from 2012

Liabilities

Up

$71,183

Up $14,770 (+26%) from 2012

Revenue

$809,445

No earlier filing loaded for comparison.

Expenses

Down

$894,828

Down $45,162 (-4.8%) from 2012

Net Income

-$85,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,799,459Liabilities 2010: $41,925Net Assets 2010: $3,757,5342010Assets 2011: $2,406,201Liabilities 2011: $49,056Net Assets 2011: $2,357,1452011Assets 2012: $2,256,813Liabilities 2012: $56,413Net Assets 2012: $2,200,4002012Assets 2013: $2,091,064Liabilities 2013: $71,183Net Assets 2013: $2,019,8812013Assets 2014: $1,780,219Liabilities 2014: $58,648Net Assets 2014: $1,721,5712014Assets 2015: $2,478,180Liabilities 2015: $64,587Net Assets 2015: $2,413,5932015Assets 2016: $2,894,067Liabilities 2016: $561,452Net Assets 2016: $2,332,6152016Assets 2017: $3,732,146Liabilities 2017: $969,626Net Assets 2017: $2,762,5202017Assets 2018: $3,995,134Liabilities 2018: $1,263,426Net Assets 2018: $2,731,7082018Assets 2019: $4,455,552Liabilities 2019: $907,851Net Assets 2019: $3,547,7012019Assets 2020: $4,411,647Liabilities 2020: $481,798Net Assets 2020: $3,929,8492020Assets 2021: $8,817,490Liabilities 2021: $2,338,695Net Assets 2021: $6,478,7952021Assets 2022: $7,290,948Liabilities 2022: $636,682Net Assets 2022: $6,654,2662022Assets 2023: $5,101,248Liabilities 2023: $997,609Net Assets 2023: $4,103,6392023Assets 2024: $4,865,317Liabilities 2024: $1,107,744Net Assets 2024: $3,757,5732024

Highlighted filing

2013

Assets$2,091,064
Liabilities$71,183
Net Assets$2,019,881

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $691,7072010Revenue 2011: $3,326,730Expenses 2011: $749,031Net Income 2011: $2,577,6992011Expenses 2012: $939,9902012Revenue 2013: $809,445Expenses 2013: $894,828Net Income 2013: -$85,3832013Revenue 2014: $3,290,276Expenses 2014: $1,903,650Net Income 2014: $1,386,6262014Revenue 2015: $1,983,218Expenses 2015: $1,112,796Net Income 2015: $870,4222015Revenue 2016: $1,306,422Expenses 2016: $1,250,762Net Income 2016: $55,6602016Revenue 2017: $1,740,334Expenses 2017: $1,359,495Net Income 2017: $380,8392017Revenue 2018: $1,067,693Expenses 2018: $1,321,998Net Income 2018: -$254,3052018Revenue 2019: $1,626,741Expenses 2019: $999,411Net Income 2019: $627,3302019Revenue 2020: $813,424Expenses 2020: $581,582Net Income 2020: $231,8422020Revenue 2021: $2,773,873Expenses 2021: $466,630Net Income 2021: $2,307,2432021Revenue 2022: $1,535,917Expenses 2022: $785,218Net Income 2022: $750,6992022Revenue 2023: $709,373Expenses 2023: $735,341Net Income 2023: -$25,9682023Revenue 2024: $890,844Expenses 2024: $823,098Net Income 2024: $67,7462024

Highlighted filing

2013

Revenue$809,445
Expenses$894,828
Net Income-$85,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$825,887
Mission and Program Overview

Mission

Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,660,079$1,662,079▲ $2,000
Savings and Temporary Cash Investments$423,118$311,694▼ $111,424
Cash and Non-Interest-Bearing Accounts$113,434$91,435▼ $21,999
Pledges and Grants Receivable$48,527$9,329▼ $39,198
Prepaid Expenses and Deferred Charges$0$6,823▲ $6,823
Land, Buildings, and Equipment, Net$2,052$529▼ $1,523
Accounts Receivable$140$140→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,256,813$2,091,064▼ $165,749
Other Assets Total$9,463$9,035▼ $428
Liabilities
Accounts Payable and Accrued Expenses$56,413$71,183▲ $14,770
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,413$71,183▲ $14,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,556$1,707,215▲ $30,659
Temporarily Rstr Net Assets$389,520$183,497▼ $206,023
Permanently Rstr Net Assets$134,324$129,169▼ $5,155
Total Net Assets Fund Balance$2,200,400$2,019,881▼ $180,519
Total Liabilities and Net Assets / Fund Balance$2,256,813$2,091,064▼ $165,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$14,296$14,825
Investment Program Related Org$1,616,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$129,169▲ $1,967-$131,136
2012-$132,677▲ $1,207-$133,884
2011-$132,677--$132,677
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bob WayneVice President$63,119$63,119
Jo PowePresident$43,346$43,346

Board Members and Trustees

NameTitle
Jim HughesDirector
Nancy HelsleyDirector
Steve HessDirector
Tracy BunettaDirector
Debra SharptonExecutive Director
Mary Jo KitzSecretary
Marika ErdelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,662
Program Service Revenue
$61,003
Investment Income
$1,967
Other Revenue
$-8,187
All Other Contributions
$96,574
Change in Net Assets
$-85,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,953
Other Expenses$330,875
Total Fundraising Expense$16,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,782$13,814$9,091$425,687
Current Officers, Directors, Trustees, and Key Employees$42,449$16,776$4,639$63,864
Payroll Taxes$45,587$6,822-$52,409
Office Expenses$41,389$6,969$1,564$49,922
Fees for Services Other$28,642$1,639$725$31,006
Other Employee Benefits$11,143$10,699$151$21,993
Fees for Services Accounting$6,976$13,978-$20,954
Insurance$5,887$12,815-$18,702
All Other Expenses$16,286$2,262-$18,548
Travel$14,276$745$100$15,121
Other Expenses$11,940$1,321-$11,940
Occupancy$3,198$845-$4,043
Information Technology$998$1,022-$2,020
Advertising$2,005--$2,005
Conferences and Meetings-$1,781$25$1,806
Depreciation Depletion-$1,523-$1,523
Total Functional Expenses$785,522$93,011$16,295$894,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,442
Fundraising Gross Income$8,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,082$8,255$6,785$1,470
Total Events$43,082$8,255$16,442$-8,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
95-3677444
In Care Of
% DEBRA SHARPTON
Phone
8185911701

Signing Officer

Name
Jo Powe
Title
President
Phone
8185911701
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
2,990

Preparer

Phone
8187741500
Supplemental Narrative

Additional Explanations

SECTION B POLICIES Line 12 and Line 15

Question 12: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. THE REVISION OR RENEWAL IS IN WRITING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. Question 15: THE COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MRT Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to the market.

Line 11 and Line 19

Question 11: Describe the process used by the organization to review this Form 990 - Each board member receives a copy of the return, given a period of time to review, then provides approval to execute. Quesiton 19: Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public - Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website.

Line 24A

All temporary program contractors are for biological service provided to the national park service in the amount of $70,615.

Financial Statement Notes

Part II, line 3, 5 and 9 PART III, LINE 1A and 4

The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.

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IRS990/NetAssetsOrFundBalancesBOYAmt02200400
IRS990/NetAssetsOrFundBalancesEOYAmt02019881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8187
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95136
IRS990/NoncashContributionsAmt010588
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0845
IRS990/OccupancyGrp/ProgramServicesAmt03198
IRS990/OccupancyGrp/TotalAmt04043
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06969
IRS990/OfficeExpensesGrp/ProgramServicesAmt041389
IRS990/OfficeExpensesGrp/TotalAmt049922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09463
IRS990/OtherAssetsTotalGrp/EOYAmt09035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021993
IRS990/OtherExpensesGrp/Desc0TEMPORARY PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ProgramServicesAmt070615
IRS990/OtherExpensesGrp/ProgramServicesAmt153035
IRS990/OtherExpensesGrp/ProgramServicesAmt228314
IRS990/OtherExpensesGrp/ProgramServicesAmt311940
IRS990/OtherExpensesGrp/TotalAmt070615
IRS990/OtherExpensesGrp/TotalAmt154356
IRS990/OtherExpensesGrp/TotalAmt228314
IRS990/OtherExpensesGrp/TotalAmt311940
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt045587
IRS990/PayrollTaxesGrp/TotalAmt052409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061003
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058291
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545023
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt059608
IRS990/PYRevenuesLessExpensesAmt0-81388
IRS990/PYSalariesCompEmpBnftPaidAmt0394467
IRS990/PYTotalExpensesAmt0939990
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt0858602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311694
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07499244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89188
IRS990ScheduleA/PublicSupportPY170Pct00.84997
IRS990ScheduleA/PublicSupportTotal170Amt06707601
IRS990ScheduleA/SubstantialContributorsTotAmt0791643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07499244
IRS990ScheduleA/TotalSupportAmt07520781
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt046016
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0129169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014825
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt046016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11616063
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED LAND AND EASEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.11$3.76$0.89$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.10$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.64$6.65$1.54$0.79$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.82$2.34$6.48$2.77$0.47$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$0.81$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$1.63$1.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.00$1.26$2.73$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$1.74$1.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$1.98$1.11$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.29$1.90$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.81$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.94
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$3.33$0.75$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.69