Civic Intelligence

Death Valley Conservancy

990 • Fiscal year 2019 • EIN 26-2551221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Assets

Up

$26,967,104

Up $984,321 (+3.8%) from 2017

Net Assets

Up

$26,959,707

Up $997,675 (+3.8%) from 2017

Liabilities

Down

$7,397

Down $13,354 (-64%) from 2017

Revenue

Down

$731,637

Down $537,549 (-42%) from 2017

Expenses

Up

$920,701

Up $42,131 (+4.8%) from 2017

Net Income

Down

-$189,064

Down $579,680 (-148%) 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 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

2019

Assets$26,967,104
Liabilities$7,397
Net Assets$26,959,707

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 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

2019

Revenue$731,637
Expenses$920,701
Net Income-$189,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$13,517,481
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$17,985,422$20,717,438▲ $2,732,016
Land, Buildings, and Equipment, Net$5,246,902$6,145,079▲ $898,177
Cash and Non-Interest-Bearing Accounts$162,533$94,977▼ $67,556
Savings and Temporary Cash Investments$5,925$8,060▲ $2,135
Total Assets$23,402,332$26,967,104▲ $3,564,772
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,707$7,397▲ $1,690
Total Liabilities$5,707$7,397▲ $1,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,728,980$20,669,481▲ $2,940,501
Net Assets Without Donor Restrictions$5,667,645$6,290,226▲ $622,581
Total Net Assets Fund Balance$23,396,625$26,959,707▲ $3,563,082
Total Liabilities and Net Assets / Fund Balance$23,402,332$26,967,104▲ $3,564,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,424-$3,025,424
Other Land Buildings$1,948,746$494,699$2,443,445
Buildings$1,170,909$232,369$1,403,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,482,083-▲ $4,335,968-$17,818,051
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GolasExecutive DirectorFT$135,915$32,083$167,998
Scott SmithSuperintendent of RyanFT$120,551$36,864$157,415

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Firefox ConstructionConstructionPO BOX 553, Jane Lew, WV 26378$840,768
Revenue and Support

Revenue Composition

Contributions and Grants
$145,847
Program Service Revenue
$0
Investment Income
$583,822
Other Revenue
$1,968
All Other Contributions
$145,847
Change in Net Assets
$-189,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,513
Salaries, Compensation, and Employee Benefits$370,188
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$167,998--$167,998
Fees for Service Investment Mgmnt Fees-$146,826-$146,826
Other Salaries and Wages$142,037--$142,037
Depreciation Depletion$118,906--$118,906
Insurance$58,993--$58,993
Fees for Services Other$43,082--$43,082
All Other Expenses$39,558$2,383-$41,941
Other Employee Benefits$32,419--$32,419
Payroll Taxes$21,706--$21,706
Travel$15,003--$15,003
Office Expenses$13,202$1,467-$14,669
Other Expenses$13,092$3,795-$13,092
Fees for Services Accounting-$8,450-$8,450
Pension Plan Contributions$6,028--$6,028
Fees for Services Legal-$3,498-$3,498
Advertising$778--$778
Conferences and Meetings$441--$441
Total Functional Expenses$754,282$166,419$0$920,701
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 35% controlled entity
No
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
2020-11-02
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
28

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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/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 2019, THE ORGANIZATION ALSO SPENT $914,276 TO DEVELOP AND BUILD ASSETS RELATED TO RYAN CAMP, INCLUDING A MAJOR PRESERVATION AND RESTORATION OF THE CHURCH/REC HALL & AUX WATER STORAGE. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0712193
IRS990/ProgSrvcAccomActy3Grp/Desc020 MULE TEAM WAGONS REPRODUCTIONCOMPLETED 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 2019, THE ORGANIZATION SPENT $81,429 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", WHERE THE WAGONS ARE NOW ON PERMANENT PUBLIC DISPLAY WHEN NOT OUT AT EVENTS. WORK COMPLETED ON CONSTRUCTION OF THE REPRODUCTION WATER WAGON AND ADDITIONAL INTERPRETIVE AND DISPLAY ELEMENTS FOR THE WAGON EXHIBIT BARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01836849
IRS990/PYOtherExpensesAmt0499320
IRS990/PYOtherRevenueAmt03081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01051554
IRS990/PYSalariesCompEmpBnftPaidAmt0338423
IRS990/PYTotalExpensesAmt0837743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08060
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 WHICH BRINGS 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 - 2015 AMOUNT: $ 136. 2016 AMOUNT: $ 170,800. 2017 AMOUNT: $ 196,191. 2018 AMOUNT: $ 190,806. 2019 AMOUNT: $ 267,619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02858466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10570
IRS990ScheduleA/PublicSupportPY170Pct00.09310
IRS990ScheduleA/PublicSupportTotal170Amt0443394
IRS990ScheduleA/SubstantialContributorsTotAmt066129
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509523
IRS990ScheduleA/TotalSupportAmt04193541
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/BookValueAmt01170909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013482083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017818051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04335968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015141139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013482083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1659056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013087130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015141139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02054009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012130943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013087130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012504769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012130943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt03025424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03025424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01948746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02443445
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06145079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY GOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT OF RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt3THE 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 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

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