Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2022 • EIN 41-2155768

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,803,175

Flat from 2022

Net Assets

Flat

$1,793,818

Flat from 2022

Liabilities

Flat

$9,357

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Flat

$702,314

Flat from 2022

Expenses

Flat

$482,052

Flat from 2022

Net Income

Flat

$220,262

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2021: $1,584,795Liabilities 2021: $9,610Net Assets 2021: $1,575,1852021Assets 2022: $1,803,175Liabilities 2022: $9,357Net Assets 2022: $1,793,8182022Assets 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

2022

Assets$1,803,175
Liabilities$9,357
Net Assets$1,793,818
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 2021: $594,339Expenses 2021: $356,276Net Income 2021: $238,0632021Revenue 2022: $702,314Expenses 2022: $482,052Net Income 2022: $220,2622022Revenue 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

2022

Revenue$702,314
Expenses$482,052
Net Income$220,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$706,745
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$535,252$474,095▼ $61,157
Land, Buildings, and Equipment, Net$279,162$360,166▲ $81,004
Cash and Non-Interest-Bearing Accounts$51,118$71,913▲ $20,795
Inventories for Sale or Use$8,643$8,773▲ $130
Prepaid Expenses and Deferred Charges$7,477$8,014▲ $537
Total Assets$1,584,795$1,803,175▲ $218,380
Other Assets Total$703,143$880,214▲ $177,071
Liabilities
Accounts Payable and Accrued Expenses$7,594$8,307▲ $713
Other Liabilities$2,016$1,050▼ $966
Total Liabilities$9,610$9,357▼ $253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,488$1,255,916▲ $239,428
Net Assets With Donor Restrictions$558,697$537,902▼ $20,795
Total Net Assets Fund Balance$1,575,185$1,793,818▲ $218,633
Total Liabilities and Net Assets / Fund Balance$1,584,795$1,803,175▲ $218,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,648-$658,648
Equipment$-298,482$298,482-
Other Assets Org$9,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$612,245$75,864▼ $49,380$21,174$617,555
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas DaveyPresident
Betty DesbiensBoard Member
Aaron LaidlerTrustee
Andy WalzTrustee
Bob BasoreTrustee
John BaconTrustee
Libby GreanyaTrustee
Lindsay GalickiTrustee
Travis FojtasekTrustee
Jason ValenteCollege Liai
John HaynesSecretary
Justin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,552
Program Service Revenue
$164,549
Investment Income
$3,754
Other Revenue
$34,459
All Other Contributions
$412,302
Change in Net Assets
$220,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,314
Total Revenue per Audited Statements
$702,314
Total Revenue per Form 990
$702,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,159
Other Expenses$200,893
Total Fundraising Expense$54,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,802$106,098$26,343$253,243
Fees for Services Other$17,521$23,053$6,571$47,145
Occupancy$26,725$2,180$2,181$31,086
Depreciation Depletion$19,114$4,483-$23,597
Payroll Taxes$11,342$8,470$2,827$22,639
All Other Expenses$10,134$7,426$1,189$18,749
Office Expenses$8,578$3,870$740$13,188
Other Expenses$3,950$728$1,484$6,162
Advertising$5,735$171$48$5,954
Fees for Services Accounting-$5,868-$5,868
Insurance$3,501$1,157$1,166$5,824
Pension Plan Contributions-$5,277-$5,277
Travel$43$767-$810
Total Functional Expenses$257,874$169,938$54,240$482,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,052
Total Expenses per Audited Statements$482,052
Total Expenses per Form 990$482,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,907
Professional Fundraising Fees$0
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$1,050
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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davey
Formed
2005
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
98

Preparer

Firm
Brown & Nofzinger Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
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”

Raw XML AppendixShowing 400 of 521 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/NetRentalIncomeOrLossGrp/ExclusionAmt013162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012139
IRS990/NetUnrlzdGainsLossesInvstAmt0-1629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02181
IRS990/OccupancyGrp/ManagementAndGeneralAmt02180
IRS990/OccupancyGrp/ProgramServicesAmt026725
IRS990/OccupancyGrp/TotalAmt031086
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt08578
IRS990/OfficeExpensesGrp/TotalAmt013188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703143
IRS990/OtherAssetsTotalGrp/EOYAmt0880214
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010951
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/FundraisingAmt21484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt09002
IRS990/OtherExpensesGrp/ProgramServicesAmt111934
IRS990/OtherExpensesGrp/ProgramServicesAmt29493
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt020343
IRS990/OtherExpensesGrp/TotalAmt111934
IRS990/OtherExpensesGrp/TotalAmt210233
IRS990/OtherExpensesGrp/TotalAmt36162
IRS990/OtherLiabilitiesGrp/BOYAmt02016
IRS990/OtherLiabilitiesGrp/EOYAmt01050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016413
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016413
IRS990/OtherRevenueTotalAmt016413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08470
IRS990/PayrollTaxesGrp/ProgramServicesAmt011342
IRS990/PayrollTaxesGrp/TotalAmt022639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt05277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08014
IRS990/PrincipalOfficerNm0THOMAS DAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311223
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/RevenueAmt074609
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/RevenueAmt089940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER TO SUPPORTING ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03011
IRS990/PYOtherExpensesAmt0140125
IRS990/PYOtherRevenueAmt049289
IRS990/PYProgramServiceRevenueAmt0131284
IRS990/PYRevenuesLessExpensesAmt0238063
IRS990/PYSalariesCompEmpBnftPaidAmt0216151
IRS990/PYTotalExpensesAmt0356276
IRS990/PYTotalRevenueAmt0594339
IRS990/ReconcilationRevenueExpnssAmt0220262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/RentalIncomeOrLossGrp/RealAmt012139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt01819394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819394
IRS990ScheduleA/TotalSupportAmt01844930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025536
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0617555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-298482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298482
IRS990ScheduleD/ExpensesSubtotalAmt0482052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE DAHLEM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE LAND/LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0702314
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt040.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0880214
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0482052
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleD/TotalRevenuePerForm990Amt0702314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482052
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO SUPPORTING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND APPROVED PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DAHLEM CONSERVANCY'S OFFICE.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,175
Liabilities
$9,357
Net assets
$1,793,818
Revenue
$702,314
Expenses
$482,052
Net income
$220,262
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
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.70$0.48$0.22
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
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