Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2020 • EIN 41-2155768

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.DAHLEMCENTER.ORG
7117 S Jackson RdJackson, MI 49201

(517) 782-3453

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,369,920

Flat from 2020

Net Assets

Flat

$1,335,530

Flat from 2020

Liabilities

Flat

$34,390

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Flat

$456,471

Flat from 2020

Expenses

Flat

$317,258

Flat from 2020

Net Income

Flat

$139,213

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $673,798Liabilities 2010: $2,188Net Assets 2010: $671,6102010Assets 2011: $630,972Liabilities 2011: $2,159Net Assets 2011: $628,8132011Assets 2012: $557,390Liabilities 2012: $2,169Net Assets 2012: $555,2212012Assets 2013: $490,874Liabilities 2013: $2,123Net Assets 2013: $488,7512013Assets 2014: $433,356Liabilities 2014: $2,917Net Assets 2014: $430,4392014Assets 2015: $313,290Liabilities 2015: $2,962Net Assets 2015: $310,3282015Assets 2016: $876,092Liabilities 2016: $57,069Net Assets 2016: $819,0232016Assets 2017: $998,122Liabilities 2017: $8,612Net Assets 2017: $989,5102017Assets 2018: $1,070,209Liabilities 2018: $9,539Net Assets 2018: $1,060,6702018Assets 2019: $1,203,785Liabilities 2019: $7,946Net Assets 2019: $1,195,8392019Assets 2020: $1,369,920Liabilities 2020: $34,390Net Assets 2020: $1,335,5302020Assets 2020: $1,369,920Liabilities 2020: $34,390Net Assets 2020: $1,335,5302020Assets 2021: $1,584,795Liabilities 2021: $9,610Net Assets 2021: $1,575,1852021Assets 2022: $1,803,175Liabilities 2022: $9,357Net Assets 2022: $1,793,8182022Assets 2023: $1,998,523Liabilities 2023: $14,059Net Assets 2023: $1,984,4642023Assets 2024: $2,179,653Liabilities 2024: $19,435Net Assets 2024: $2,160,2182024

Highlighted filing

2020

Assets$1,369,920
Liabilities$34,390
Net Assets$1,335,530
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,5002010Expenses 2011: $478,9062011Expenses 2012: $521,1542012Revenue 2013: $425,860Expenses 2013: $492,330Net Income 2013: -$66,4702013Revenue 2014: $524,167Expenses 2014: $582,479Net Income 2014: -$58,3122014Revenue 2015: $442,167Expenses 2015: $562,278Net Income 2015: -$120,1112015Revenue 2016: $583,109Expenses 2016: $491,158Net Income 2016: $91,9512016Revenue 2017: $479,148Expenses 2017: $316,184Net Income 2017: $162,9642017Revenue 2018: $471,642Expenses 2018: $399,351Net Income 2018: $72,2912018Revenue 2019: $545,150Expenses 2019: $409,981Net Income 2019: $135,1692019Revenue 2020: $456,471Expenses 2020: $317,258Net Income 2020: $139,2132020Revenue 2020: $456,471Expenses 2020: $317,258Net Income 2020: $139,2132020Revenue 2021: $594,339Expenses 2021: $356,276Net Income 2021: $238,0632021Revenue 2022: $702,314Expenses 2022: $482,052Net Income 2022: $220,2622022Revenue 2023: $657,553Expenses 2023: $467,838Net Income 2023: $189,7152023Revenue 2024: $735,512Expenses 2024: $560,494Net Income 2024: $175,0182024

Highlighted filing

2020

Revenue$456,471
Expenses$317,258
Net Income$139,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$465,600
Mission and Program Overview

Mission

The dahlem conservancy mission is to provide environmental education and land conservancy services to the residents of south central michigan. We do this by educating the youth, connecting the community, and preserving and protecting the land.

The mission of the dahlem conservancy is to provide environmental education and outdoor experiences to the people of south central michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,435$630,058▲ $164,623
Land, Buildings, and Equipment, Net$247,091$231,753▼ $15,338
Cash and Non-Interest-Bearing Accounts$131,971$169,758▲ $37,787
Inventories for Sale or Use$8,900$8,784▼ $116
Prepaid Expenses and Deferred Charges$6,750$6,871▲ $121
Total Assets$1,203,785$1,369,920▲ $166,135
Other Assets Total$343,638$322,696▼ $20,942
Liabilities
Unsecured Notes Loans Payable-$27,057-
Accounts Payable and Accrued Expenses$5,571$5,496▼ $75
Deferred Revenue$2,375--
Other Liabilities-$1,837-
Total Liabilities$7,946$34,390▲ $26,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,302$809,387▲ $146,085
Net Assets With Donor Restrictions$532,537$526,143▼ $6,394
Total Net Assets Fund Balance$1,195,839$1,335,530▲ $139,691
Total Liabilities and Net Assets / Fund Balance$1,203,785$1,369,920▲ $166,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,753$259,245$490,998
Other Assets Org$9,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$612,245$75,864▼ $49,380$21,174$617,555
2017$527,026$121,402▲ $88,785$124,968$612,245
2016$501,447$12,504▲ $60,703$47,628$527,026
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas DaveyPresident
Aaron LaidlerTrustee
Bob BasoreTrustee
Emily TaylorTrustee
John HayesTrustee
Rebecca ShotwellTrustee
Sarah Green ParkerTrustee
Travis FojtasekTrustee
John BaconPast Preside
Rebecca MehallSecretary
Justin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,924
Program Service Revenue
$104,170
Investment Income
$3,353
Other Revenue
$56,024
All Other Contributions
$192,538
Change in Net Assets
$139,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,471
Total Revenue per Audited Statements
$456,471
Total Revenue per Form 990
$456,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,921
Other Expenses$128,337
Total Fundraising Expense$26,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,729$99,489$7,065$172,283
Occupancy$25,439$2,142$2,040$29,621
Fees for Services Other$8,546$804$7,744$17,094
Payroll Taxes$4,646$11,254$85$15,985
Depreciation Depletion$12,420$2,913-$15,333
Office Expenses$6,665$6,504$1,234$14,403
All Other Expenses$7,916$3,491$2,102$13,509
Advertising$3,432$2,375$71$5,878
Insurance$3,348$1,263$1,116$5,727
Fees for Services Accounting-$4,702-$4,702
Other Expenses$3,012$392$1,523$3,404
Pension Plan Contributions-$653-$653
Travel-$489$77$566
Total Functional Expenses$153,672$137,467$26,119$317,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,258
Total Expenses per Audited Statements$317,258
Total Expenses per Form 990$317,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$38,959$38,959-$38,959
Total Events$38,959$38,959-$38,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 is reviewed by finance committee and approved prior to filing return.”

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

“Compensation process for executive director - executive committee of board of directors conducts an annual review of the executive director's compensation. The final approval is obtained from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dahlem conservancy's office.”

Filing and Contact Details

Filer

Filer Name
The Dahlem Conservancy
EIN
41-2155768
Phone
5177823453
Address
7117 S JACKSON RD, JACKSON, MI 49201

Signing Officer

Name
Thomas Davey
Title
President
Phone
5177823453
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davey
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
108

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2530 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Daniel T Brown
Phone
5177871400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The dahlem conservancy depends on volunteers to help provide environmental education and outdoor experiences. Volunteers are utilizied to assist in presenting indoor/outdoor elementary school programs, assist with summer camps, assist with live animal exhibits, maintaining hiking trails, and to remove non-native invasive plants with the goal of restoring native habitats to the dahlem's nearly 300 acres. Volunteers also participate on several committees that are essential in planning and guiding the organization to established goals and focus areas.”

Form 990, Page 2, Part III, Line 4D

“Transfer to supporting organization”

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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/OfficeExpensesGrp/TotalAmt014403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343638
IRS990/OtherAssetsTotalGrp/EOYAmt0322696
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03062
IRS990/OtherExpensesGrp/FundraisingAmt11523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt08285
IRS990/OtherExpensesGrp/ProgramServicesAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt22247
IRS990/OtherExpensesGrp/ProgramServicesAmt33012
IRS990/OtherExpensesGrp/TotalAmt08285
IRS990/OtherExpensesGrp/TotalAmt15264
IRS990/OtherExpensesGrp/TotalAmt24551
IRS990/OtherExpensesGrp/TotalAmt33404
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011442
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011442
IRS990/OtherRevenueTotalAmt011442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011254
IRS990/PayrollTaxesGrp/ProgramServicesAmt04646
IRS990/PayrollTaxesGrp/TotalAmt015985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/TotalAmt0653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06871
IRS990/PrincipalOfficerNm0THOMAS DAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32650
IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE ACORNS NATURE PRESCHOOL PROVIDES AN ENVIRONMENT FOR CHILDREN TO EXPLORE, CREATE, IMAGINE, LEARN, AND GROW THROUGH HANDS-ON ACTIVITIES AND EXPERIENCES; TO PROMOTE SOCIAL, EMOTIONAL AND CONGITIVE SKILLS; AND TO INSTILL A LIFELONG LOVE, RESPECT, AND UNDERSTANDING OF NATURE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055189
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAHLEM CONSERVANCY OFFERS VARIOUS EDUCATIONAL PROGRAMS TO MEMEBERS, AREA SCHOOLS, AND THE PUBLIC PROVIDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. THE PROGRAMS ENCOURAGE LEARNING THROUGH HANDS-ON AND FIELD EXPERIENCES THAT PROVIDE LESSONS ON PRESERVING THE EARTH'S DIVERSITY AND FOSTERING AN UNDERSTANDING OF THE COMPLEX INTERACTIONS OF NATURAL POPULATION, WHILE PROMOTING THE CONCEPT THAT EVERYONE IS A TEACHER AND EVERYONE IS A LEARNER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER TO SUPPORTING ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024250
IRS990/PYInvestmentIncomeAmt05363
IRS990/PYOtherExpensesAmt0138065
IRS990/PYOtherRevenueAmt069040
IRS990/PYProgramServiceRevenueAmt0142704
IRS990/PYRevenuesLessExpensesAmt0135169
IRS990/PYSalariesCompEmpBnftPaidAmt0247666
IRS990/PYTotalExpensesAmt0409981
IRS990/PYTotalRevenueAmt0545150
IRS990/ReconcilationRevenueExpnssAmt0139213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt083692
IRS990/RentalIncomeOrLossGrp/RealAmt05623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt064260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt01595454
IRS990ScheduleA/SubstantialContributorsTotAmt0183962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779416
IRS990ScheduleA/TotalSupportAmt01817650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020969
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0617555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0527026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0501447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0527026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0317258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE LAND/LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0456471
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt040.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322696
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0317258
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990ScheduleD/TotalRevenuePerForm990Amt0456471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317258
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038959
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,920
Liabilities
$34,390
Net assets
$1,335,530
Revenue
$456,471
Expenses
$317,258
Net income
$139,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.74$0.56$0.18
2023Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$0.66$0.47$0.19
2022Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.70$0.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$0.59$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.46$0.32$0.14
2020Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.47$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.48$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40