Civic Intelligence

Death Valley Conservancy

990 • Fiscal year 2018 • EIN 26-2551221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

PO Box 749Pasadena, CA 91102

(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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,328

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,402,332

Down $2,580,451 (-9.9%) from 2017

Net Assets

Down

$23,396,625

Down $2,565,407 (-9.9%) from 2017

Liabilities

Down

$5,707

Down $15,044 (-72%) from 2017

Revenue

Up

$1,889,297

Up $620,111 (+49%) from 2017

Expenses

Down

$837,743

Down $40,827 (-4.6%) from 2017

Net Income

Up

$1,051,554

Up $660,938 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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 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 2018: $23,402,332Liabilities 2018: $5,707Net Assets 2018: $23,396,6252018Assets 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

2018

Assets$23,402,332
Liabilities$5,707
Net Assets$23,396,625

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $89,441Expenses 2012: $171,546Net Income 2012: -$82,1052012Revenue 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 2018: $1,889,297Expenses 2018: $837,743Net Income 2018: $1,051,5542018Revenue 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

2018

Revenue$1,889,297
Expenses$837,743
Net Income$1,051,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,448,904
Mission and Program Overview

Mission

To preserve and support death valley national park and it's resources and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,841,278$17,985,422▼ $2,855,856
Land, Buildings, and Equipment, Net$5,108,291$5,246,902▲ $138,611
Cash and Non-Interest-Bearing Accounts$24,423$162,533▲ $138,110
Savings and Temporary Cash Investments$6,041$5,925▼ $116
Pledges and Grants Receivable$1,200$0▼ $1,200
Total Assets$25,982,783$23,402,332▼ $2,580,451
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,751$5,707▼ $15,044
Total Liabilities$20,751$5,707▼ $15,044
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,031,948$12,031,948→ $0
Temporarily Rstr Net Assets$8,627,400$5,697,032▼ $2,930,368
Unrestricted Net Assets$5,302,684$5,667,645▲ $364,961
Total Net Assets Fund Balance$25,962,032$23,396,625▼ $2,565,407
Total Liabilities and Net Assets / Fund Balance$25,982,783$23,402,332▼ $2,580,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,328,170$178,830$3,507,000
Equipment$845,656$156,927$1,002,583
Other Land Buildings$498,140$214,360$712,500
Land$417,000-$417,000
Leasehold Improvements$157,936$58,045$215,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,141,139-▼ $1,659,056-$13,482,083
2017$13,087,130-▲ $2,054,009-$15,141,139
2016$12,130,943-▲ $956,187-$13,087,130
2015$12,504,769-▼ $373,826-$12,130,943
2014$11,990,954-▲ $513,815-$12,504,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GolasExecutive DirectorFT$129,673$31,655$161,328
Scott SmithSuperintendent of RyanFT$100,450$35,362$135,812

Board Members and Trustees

NameTitle
Preston ChiaroPresident
Kari KrusmarkVice President
Sandra MooreDirector
Henry GolasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,367
Program Service Revenue
$0
Investment Income
$1,836,849
Other Revenue
$3,081
All Other Contributions
$49,367
Change in Net Assets
$1,051,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,320
Salaries, Compensation, and Employee Benefits$338,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,328--$161,328
Fees for Service Investment Mgmnt Fees-$161,122-$161,122
Other Salaries and Wages$122,010--$122,010
Fees for Services Other$111,553--$111,553
Depreciation Depletion$92,616--$92,616
Insurance$33,261--$33,261
Other Employee Benefits$30,338--$30,338
All Other Expenses$20,864$1,079-$21,943
Payroll Taxes$19,724--$19,724
Other Expenses$9,520$1,058-$10,578
Fees for Services Accounting-$9,554-$9,554
Travel$8,505--$8,505
Office Expenses$6,180$687-$6,867
Pension Plan Contributions$5,023--$5,023
Fees for Services Legal-$1,350-$1,350
Advertising$978--$978
Conferences and Meetings$167--$167
Total Functional Expenses$661,634$176,109$0$837,743
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
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 11B

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 of the organization. He also works 40 hours a week as the executive director and his compensation related to these 40 hours are reported in part vii/page 7.

Filing and Contact Details

Filer

Filer Name
Death Valley Conservancy
EIN
26-2551221
Phone
7602634900
Address
PO BOX 749, PASADENA, CA 91102

Signing Officer

Name
Henry Golas
Title
Secretary/treasurer
Phone
7602634900
Signed
2019-11-09
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
3
Volunteers
26

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 111,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,553.

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.

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEATH VALLEY FUND - TO SUPPORT PROJECTS AROUND THE PARK AND IN CONJUNCTION WITH THE NATIONAL PARK SERVICE. FOR 2018, PROJECTS INCLUDE:PARK PARTNERS GATHERINGAN ANNUAL COMMUNITY DEVELOPMENT GATHERING CONNECTING DEATH VALLEY COMMUNITY MEMBERS AND LEADERS FROM THE GOVERNMENT, EDUCATION, NONPROFIT AND BUSINESS SECTORS.CONTRIBUTED AND PARTICIPATED IN AN NPS DEATH VALLEY "DISCOVER HISTORY" PUBLIC EVENTS.SUPPORTED LOCAL NON-PROFIT "AMARGOSA OPERA HOUSE" WITH IN-KIND DONATIONS OF DVC "REPTILE GUIDES," PROFESSIONAL ADVICE AND EXPERTISE ON THEIR EFFORTS OF PRESERVATION AND RESTORATION OF THEIR NATIONAL REGISTER HISTORIC SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04042
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN CAMP: PRESERVATION, MAINTENANCE AND INTERPRETATION OF THE HISTORICAL MINING CAMP OF RYAN, CA. TO RESTORE AND USE IT FOR EDUCATION AND A RESEARCH FACILITY. DURING 2018, THE ORGANIZATION ALSO SPENT $233,386 TO DEVELOP AND BUILD ASSETS RELATED TO RYAN CAMP, INCLUDING HISTORIC REPRODUCTION OF ORIGINAL RUGS IN BUNK HOUSES. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.ONGOING INVESTMENT IN ARCHITECTURAL AND STRUCTURAL PRESERVATION PLAN PROJECTS FOR THE CHURCH/REC HALL, HOUSE #5, WAREHOUSE, BUNKHOUSES, INFRASTRUCTURE, AND HISTORIC WATER SYSTEMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654528
IRS990/ProgSrvcAccomActyOtherGrp/Desc020 MULE TEAM WAGONS REPRODUCTIONCREATE A FUNCTIONING SET OF REPRODUCTIONS OF THE 1880'S ERA WORLD-FAMOUS 20 MULE TEAM DEATH VALLEY BORAX WAGONS FOR USE IN DEMONSTRATIONS, PARADES, AND LIVING HISTORY DISPLAYS AND EDUCATION. DURING 2018, THE ORGANIZATION SPENT $7,842 TO DEVELOP AND BUILD THE REPRODUCTIONS. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.THE 20-MULE TEAM AND OUR REPRODUCTION DEATH VALLEY WAGONS APPEARED IN THE ANNUAL NATIONALLY ACCLAIMED "MULE DAYS" CELEBRATIONS IN BISHOP, CA. IN PARTNERSHIP WITH THE "LAWS MUSEUM AND THE "AMERICAN MULE MUSEUM" A DEDICATED EXHIBIT BARN WAS COMPLETED AT THE "LAWS MUSEUM" IN BISHOP, WHERE THE WAGONS ARE NOW ON PERMANENT PUBLIC DISPLAY WHEN NOT OUT AT EVENTS. WORK CONTINUES ON CONSTRUCTION OF THE REPRODUCTION WATER WAGON AND ADDITIONAL INTERPRETIVE AND DISPLAY ELEMENTS FOR THE WAGON EXHIBIT BARN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01235722
IRS990/PYOtherExpensesAmt0576043
IRS990/PYOtherRevenueAmt08260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390616
IRS990/PYSalariesCompEmpBnftPaidAmt0302527
IRS990/PYTotalExpensesAmt0878570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01051554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05925
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICITFUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION WAS ESTABLISHED FOR THEPURPOSE OF PRESERVING, PROTECTING AND ENHANCING DEATH VALLEY NATIONALPARK AND THE SURROUNDING COMMUNITIES. THIS INCLUDES IMPROVING AND MAINTAINING THE ENTIRE PARK AND EDUCATING THE PUBLIC ABOUT THE PARK AND ENDANGERED SPECIES. THE ORGANIZATION SUPPORTS THE NPS PROGRAM WHICHBRINGS IN CITY STUDENTS TO LEARN ABOUT THE PARK AND PARTICIPATE IN HANDS-ON FIELD SCIENCE. THE ORGANIZATION IS PRESERVING, RESTORING AND NOMINATING TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE 1914-ERA CAMP OF RYAN, WHICH WILL SUPPORT RESEARCH AND EDUCATION ACTIVITIES AND WILL PERMIT THE ORGANIZATION TO PROVIDE GUIDED INTERPRETIVE TOURS OF THE SITE TO THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 500. 2015 AMOUNT: $ 136. 2016 AMOUNT: $ 170,800. 2017 AMOUNT: $ 196,191. 2018 AMOUNT: $ 190,806.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0953838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09310
IRS990ScheduleA/PublicSupportPY170Pct00.13650
IRS990ScheduleA/PublicSupportTotal170Amt0321189
IRS990ScheduleA/SubstantialContributorsTotAmt0334991
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656180
IRS990ScheduleA/TotalSupportAmt03450448
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/BuildingsGrp/BookValueAmt03328170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015141139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013482083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1659056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013087130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015141139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02054009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012130943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013087130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012504769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012130943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011990954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012504769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0845656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002583
IRS990ScheduleD/LandGrp/BookValueAmt0417000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05246902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY GOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 OF THE ORGANIZATION. HE ALSO WORKS 40 HOURS A WEEK AS THE EXECUTIVE DIRECTOR AND HIS COMPENSATION RELATED TO THESE 40 HOURS ARE REPORTED IN PART VII/PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,553.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08627400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05697032
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025982783
IRS990/TotalAssetsEOYAmt023402332
IRS990/TotalAssetsGrp/BOYAmt025982783
IRS990/TotalAssetsGrp/EOYAmt023402332
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt049367
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661634

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