Civic Intelligence

Death Valley Conservancy

990 • Fiscal year 2013 • EIN 26-2551221

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.DVCONSERVANCY.ORG
PO Box 56692328-0566

(760) 263-4900

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$52,619

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

100th percentile

140796%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

26624%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,567,751

Up $23,551,024 (+140796%) from 2012

Net Assets

Up

$23,559,830

Up $23,547,603 (+192587%) from 2012

Liabilities

Up

$7,921

Up $3,421 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$23,902,435

Up $23,812,994 (+26624%) from 2012

Expenses

Up

$380,991

Up $209,445 (+122%) from 2012

Net Income

Up

$23,521,444

Up $23,603,549 (+28748%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,727Liabilities 2012: $4,500Net Assets 2012: $12,2272012Assets 2013: $23,567,751Liabilities 2013: $7,921Net Assets 2013: $23,559,8302013Assets 2014: $24,108,269Liabilities 2014: $6,796Net Assets 2014: $24,101,4732014Assets 2015: $22,967,739Liabilities 2015: $17,100Net Assets 2015: $22,950,6392015Assets 2016: $23,841,163Liabilities 2016: $8,746Net Assets 2016: $23,832,4172016Assets 2017: $25,982,783Liabilities 2017: $20,751Net Assets 2017: $25,962,0322017Assets 2019: $26,967,104Liabilities 2019: $7,397Net Assets 2019: $26,959,7072019Assets 2020: $28,600,986Liabilities 2020: $5,284Net Assets 2020: $28,595,7022020Assets 2021: $30,770,823Liabilities 2021: $9,488Net Assets 2021: $30,761,3352021Assets 2022: $26,535,364Liabilities 2022: $160,271Net Assets 2022: $26,375,0932022Assets 2024: $30,208,211Liabilities 2024: $63,293Net Assets 2024: $30,144,9182024

Highlighted filing

2013

Assets$23,567,751
Liabilities$7,921
Net Assets$23,559,830
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $89,441Expenses 2012: $171,546Net Income 2012: -$82,1052012Revenue 2013: $23,902,435Expenses 2013: $380,991Net Income 2013: $23,521,4442013Revenue 2014: $310,072Expenses 2014: $622,195Net Income 2014: -$312,1232014Revenue 2015: -$262,642Expenses 2015: $781,052Net Income 2015: -$1,043,6942015Revenue 2016: $789,432Expenses 2016: $874,209Net Income 2016: -$84,7772016Revenue 2017: $1,269,186Expenses 2017: $878,570Net Income 2017: $390,6162017Revenue 2019: $731,637Expenses 2019: $920,701Net Income 2019: -$189,0642019Revenue 2020: $1,090,211Expenses 2020: $812,868Net Income 2020: $277,3432020Revenue 2021: $2,218,729Expenses 2021: $856,003Net Income 2021: $1,362,7262021Revenue 2022: $1,243,969Expenses 2022: $1,117,856Net Income 2022: $126,1132022Revenue 2024: $1,065,181Expenses 2024: $1,050,398Net Income 2024: $14,7832024

Highlighted filing

2013

Revenue$23,902,435
Expenses$380,991
Net Income$23,521,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$23,913,435
Mission and Program Overview

Mission

To preserve and support death valley national park and its resources and surrounding communities.

To preserve death valley and it's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$18,050,000-
Land, Buildings, and Equipment, Net$2,405$4,490,370▲ $4,487,965
Cash and Non-Interest-Bearing Accounts$10,437$399,483▲ $389,046
Investments in Publicly Traded Securities$2,287$329,668▲ $327,381
Savings and Temporary Cash Investments$48$275,113▲ $275,065
Prepaid Expenses and Deferred Charges-$20,797-
Accounts Receivable-$770-
Total Assets$16,727$23,567,751▲ $23,551,024
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,500$7,921▲ $3,421
Total Liabilities$4,500$7,921▲ $3,421
Net Assets / Fund Balance
Permanently Rstr Net Assets-$11,900,000-
Temporarily Rstr Net Assets-$6,172,028-
Unrestricted Net Assets$12,227$5,487,802▲ $5,475,575
Total Net Assets Fund Balance$12,227$23,559,830▲ $23,547,603
Total Liabilities and Net Assets / Fund Balance$16,727$23,567,751▲ $23,551,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,482,555$24,445$3,507,000
Equipment$658,523$17,171$675,694
Other Land Buildings$186,292$22,304$208,596
Land$163,000-$163,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$11,900,000▲ $22,028$0$11,922,028
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GolasSecretary/treasurerPT$35,711$16,908$52,619

Board Members and Trustees

NameTitle
Preston ChiaroPresident
Kari KrusmarkVice President
Sandra MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,893,552
Program Service Revenue
$0
Investment Income
$8,363
Other Revenue
$520
All Other Contributions
$23,893,552
Change in Net Assets
$23,521,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$3,670,000Fair Market Value (FMV)/appraisal
Qualified Contrib Other1$612,812Fair Market Value (FMV)/appraisal
Total Noncash Contributions2$4,282,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,902,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,900
Total Revenue per Audited Statements
$24,128,335
Total Revenue per Form 990
$23,902,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,751
Other Expenses$183,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,363--$97,363
Depreciation Depletion$61,691--$61,691
Current Officers, Directors, Trustees, and Key Employees$52,619--$52,619
Insurance$34,700--$34,700
Other Employee Benefits$32,587--$32,587
All Other Expenses$8,195$5,293-$13,488
Payroll Taxes$10,537--$10,537
Other Expenses$7,499$2,137-$7,499
Advertising$6,280--$6,280
Pension Plan Contributions$4,645--$4,645
Travel$3,198$1,069-$4,267
Fees for Services Other$3,685--$3,685
Fees for Services Accounting-$3,211-$3,211
Fees for Services Legal-$3,016-$3,016
Office Expenses-$1,244-$1,244
Total Functional Expenses$364,553$16,438$0$380,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,732
Expenses per Audited Statements$380,991
Total Expenses per Form 990$380,991
Expenses Not Reported on Form 990$199,741
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The board of directors reviews form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

FORM 990, PART VII, LINE 1:

“The board of directors is comprised entirely of volunteers. No board member is paid for service provided as a board member. Henry golas, secretary/treasurer, volunteers 4 hours a week as a board member and in management of the organization. He also works 20 hours a week in the ryan camp program and his compensation related to this 20 hours is reported in part vii/page 7.”

Filing and Contact Details

Filer

EIN
26-2551221
Phone
7602634900

Signing Officer

Name
Henry Golas
Title
Secretary/treasurer
Phone
7602634900
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Chiaro
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
19

Preparer

Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind services expense -199,741.”

FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:

“The organization has not changed its financial statement oversight process or the process of selecting an independent accountant since the prior year reporting.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy is exempt from federal and state income taxes on income under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The conservancy is not a private foundation for income tax purposes. The conservancy is not aware of any transactions that would affect its tax-exempt status. The conservancy evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2013, the conservancy had no uncertain tax positions requiring accrual. The conservancy files tax returns in california and u.s. Federal jurisdictions. The conservancy is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2010 and 2009, respectively.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275113
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 520.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: LAND AND BUILDINGS IN DEATH VALLEY DATE: 03/27/13 AMOUNT: 4282812. DESCRIPTION: CASH DONATIONS DATE: 03/27/13 AMOUNT: 1500000. DESCRIPTION: PLEDGE FOR ENDOWMENT AND CAPITAL IMPROVEMENTS DATE: 03/27/13 AMOUNT: 18050000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0148512
IRS990ScheduleA/SubstantialContributorsTotAmt0351201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499713
IRS990ScheduleA/TotalSupportAmt0538581
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03482555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011900000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011922028
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199741
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675694
IRS990ScheduleD/ExpensesNotReportedAmt0199741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208596
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0225900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023902435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CONSERVANCY IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CONSERVANCY IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CONSERVANCY EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013, THE CONSERVANCY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CONSERVANCY FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CONSERVANCY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04490370
IRS990ScheduleD/TotalExpensesPerForm990Amt0380991
IRS990ScheduleD/TotalRevenuePerForm990Amt023902435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024128335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/QualifiedContribHistStructGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribHistStructGrp/MethodOfDeterminingRevenuesTxt0FMV/APPRAISAL
IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribHistStructGrp/NoncashContributionsRptF990Amt03670000
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0FMV/APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0612812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF VOLUNTEERS. NO BOARD MEMBER IS PAID FOR SERVICE PROVIDED AS A BOARD MEMBER. HENRY GOLAS, SECRETARY/TREASURER, VOLUNTEERS 4 HOURS A WEEK AS A BOARD MEMBER AND IN MANAGEMENT OF THE ORGANIZATION. HE ALSO WORKS 20 HOURS A WEEK IN THE RYAN CAMP PROGRAM AND HIS COMPENSATION RELATED TO THIS 20 HOURS IS REPORTED IN PART VII/PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND SERVICES EXPENSE -199,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06172028
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016727
IRS990/TotalAssetsEOYAmt023567751
IRS990/TotalAssetsGrp/BOYAmt016727
IRS990/TotalAssetsGrp/EOYAmt023567751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023893552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt07921
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt07921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023559830
IRS990/TotalOtherCompensationAmt016908
IRS990/TotalProgramServiceExpensesAmt0364553
IRS990/TotalReportableCompFromOrgAmt035711
IRS990/TotalRevenueGrp/ExclusionAmt08363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023902435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023567751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01069
IRS990/TravelGrp/ProgramServicesAmt03198
IRS990/TravelGrp/TotalAmt04267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05487802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 566
IRS990/USAddress/City0DEATH VALLEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0923280566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,567,751
Liabilities
$7,921
Net assets
$23,559,830
Revenue
$23,902,435
Expenses
$380,991
Net income
$23,521,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.06$30.1$1.07$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.16$26.4$1.24$1.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.01$30.8$2.22$0.86$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.01$28.6$1.09$0.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.01$27.0$0.73$0.92$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.02$26.0$1.27$0.88$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.01$23.8$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.02$23.0$0.26$0.78$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.01$24.1$0.31$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$23.6$0.01$23.6$23.9$0.38$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.17$0.08