Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2022 • EIN 84-1076613

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DOUGLASLANDCONSERVANCY.ORG
210 Front StreetCastle Rock, CO 80104

(303) 688-8025

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,852,397

Up $256,702 (+16%) from 2021

Net Assets

Up

$1,843,928

Up $278,760 (+18%) from 2021

Liabilities

Down

$8,469

Down $22,058 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$556,991

Down $125,813 (-18%) from 2021

Expenses

Down

$278,231

Down $21,783 (-7.3%) from 2021

Net Income

Down

$278,760

Down $104,030 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,423Liabilities 2011: $2,468Net Assets 2011: $605,9552011Assets 2012: $637,948Liabilities 2012: $1,592Net Assets 2012: $636,3562012Assets 2013: $705,908Liabilities 2013: $1,706Net Assets 2013: $704,2022013Assets 2014: $885,144Liabilities 2014: $1,720Net Assets 2014: $883,4242014Assets 2015: $898,587Liabilities 2015: $2,813Net Assets 2015: $895,7742015Assets 2016: $928,465Liabilities 2016: $8,910Net Assets 2016: $919,5552016Assets 2017: $1,064,429Liabilities 2017: $33,093Net Assets 2017: $1,031,3362017Assets 2018: $1,063,421Liabilities 2018: $30,564Net Assets 2018: $1,032,8572018Assets 2019: $1,101,534Liabilities 2019: $12,399Net Assets 2019: $1,089,1352019Assets 2020: $1,244,474Liabilities 2020: $62,096Net Assets 2020: $1,182,3782020Assets 2021: $1,595,695Liabilities 2021: $30,527Net Assets 2021: $1,565,1682021Assets 2022: $1,852,397Liabilities 2022: $8,469Net Assets 2022: $1,843,9282022Assets 2023: $2,914,905Liabilities 2023: $54,763Net Assets 2023: $2,860,1422023Assets 2024: $3,109,867Liabilities 2024: $29,675Net Assets 2024: $3,080,1922024

Highlighted filing

2022

Assets$1,852,397
Liabilities$8,469
Net Assets$1,843,928
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $129,548Expenses 2011: $112,783Net Income 2011: $16,7652011Revenue 2012: $120,337Expenses 2012: $89,936Net Income 2012: $30,4012012Expenses 2013: $128,4802013Revenue 2014: $296,470Expenses 2014: $117,248Net Income 2014: $179,2222014Revenue 2015: $142,006Expenses 2015: $129,656Net Income 2015: $12,3502015Revenue 2016: $203,671Expenses 2016: $179,890Net Income 2016: $23,7812016Revenue 2017: $376,538Expenses 2017: $264,757Net Income 2017: $111,7812017Revenue 2018: $208,377Expenses 2018: $206,856Net Income 2018: $1,5212018Revenue 2019: $244,318Expenses 2019: $188,040Net Income 2019: $56,2782019Revenue 2020: $340,688Expenses 2020: $247,445Net Income 2020: $93,2432020Revenue 2021: $682,804Expenses 2021: $300,014Net Income 2021: $382,7902021Revenue 2022: $556,991Expenses 2022: $278,231Net Income 2022: $278,7602022Revenue 2023: $436,741Expenses 2023: $196,257Net Income 2023: $240,4842023Revenue 2024: $707,674Expenses 2024: $487,624Net Income 2024: $220,0502024

Highlighted filing

2022

Revenue$556,991
Expenses$278,231
Net Income$278,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,164,561
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,565,168$1,843,928▲ $278,760
Investments in Publicly Traded Securities$1,324,395$1,659,695▲ $335,300
Savings and Temporary Cash Investments$161,551$171,326▲ $9,775
Cash and Non-Interest-Bearing Accounts$79,497$11,898▼ $67,599
Accounts Receivable$28,971$8,469▼ $20,502
Land, Buildings, and Equipment, Net$1,281$1,009▼ $272
Total Assets$1,595,695$1,852,397▲ $256,702
Liabilities
Accounts Payable and Accrued Expenses$28,971$8,469▼ $20,502
Other Liabilities$1,556--
Total Liabilities$30,527$8,469▼ $22,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,565,168$1,843,928▲ $278,760
Total Liabilities and Net Assets / Fund Balance$1,595,695$1,852,397▲ $256,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,818$7,818
Leasehold Improvements$1,009$759$1,768
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerFormer ExecFT$74,800$74,800

Board Members and Trustees

NameTitle
Alan ClarkePresident
Cathy MargheimBoard Member
Christine ArthunBoard Member
Doug ReaganBoard Member
Jane BoandBoard Member
Jim DelayBoard Member
Mary Ellen FitzsimondsBoard Member
Todd WarnkeBoard Member
Laura SanfordExec. Direct
Rich JakubiakSecretary
Sharon SjostromTreasurer
Cindy HarlanVice Preside
Mike MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,492
Program Service Revenue
$54,695
Investment Income
$109,159
Other Revenue
$13,645
All Other Contributions
$377,892
Change in Net Assets
$278,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,829
Other Expenses$133,402
Total Fundraising Expense$47,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,214$12,402$18,184$74,800
Other Salaries and Wages$35,245$9,886$14,495$59,626
Fees for Services Legal$37,958--$37,958
Office Expenses$20,545$2,935$5,870$29,350
Occupancy$15,328$2,190$4,376$21,894
Fees for Service Investment Mgmnt Fees$14,737--$14,737
Payroll Taxes$6,146$1,719$2,538$10,403
Insurance$8,844$112$225$9,181
Fees for Services Accounting-$7,735-$7,735
Other Expenses$8,711$1,637$1,637$3,274
Travel$202$30$58$290
Depreciation Depletion$190$28$54$272
Total Functional Expenses$192,120$38,674$47,437$278,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,013
Fundraising Direct Expenses$52,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$35,959$35,959$28,246$7,713
Ja Event$27,130$26,130$1,243$24,887
Total Events$63,089$62,089$46,622$15,467
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
Yes
Annual disclosure for covered persons
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

“Finance committee of the board and executive director review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the organization's conflict of interest policy on an annual basis.”

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

“Review by board in executive session.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Land Conservancy
EIN
84-1076613
Phone
3036888025
Address
210 FRONT STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Sharon Sjostrom
Title
Treasurer
Phone
3036888025
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sanford
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
144

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written easement enforcement policy, which addresses: 1. Drafting of easements to facilitate enforcement, 2. Preventing violations, 3. Securing resources to cover the cost of enforcement of easement violations, and 4. Assessing and resolving each violation these documented policies and procedures are reviewed and revised, as needed, on a regular and predetermined schedule by a board committee and the executive director.”

Schedule D, Page 1, Part II, Line 9

“The organization separately states the funds received for conservation easements on its revenue statement and expenses for the setup and monitoring are shown as expenses, primarily the legal costs to begin. There is no separate listing on the balance sheet for easements. However, the funds for stewardship are temporarily restricted when the easement begins and funds are permanently restricted for the legal defense funds.”

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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/OccupancyGrp/TotalAmt021894
IRS990/OfficeExpensesGrp/FundraisingAmt05870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OfficeExpensesGrp/ProgramServicesAmt020545
IRS990/OfficeExpensesGrp/TotalAmt029350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ProgramServicesAmt08711
IRS990/OtherExpensesGrp/TotalAmt08711
IRS990/OtherExpensesGrp/TotalAmt13274
IRS990/OtherLiabilitiesGrp/BOYAmt01556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035245
IRS990/OtherSalariesAndWagesGrp/TotalAmt059626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt06146
IRS990/PayrollTaxesGrp/TotalAmt010403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054695
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054695
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095789
IRS990/PYOtherExpensesAmt0164721
IRS990/PYOtherRevenueAmt012823
IRS990/PYProgramServiceRevenueAmt0121186
IRS990/PYRevenuesLessExpensesAmt0382790
IRS990/PYSalariesCompEmpBnftPaidAmt0135293
IRS990/PYTotalExpensesAmt0300014
IRS990/PYTotalRevenueAmt0682804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01565168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01843928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44590
IRS990ScheduleA/PublicSupportPY170Pct00.69130
IRS990ScheduleA/PublicSupportTotal170Amt0623797
IRS990ScheduleA/SubstantialContributorsTotAmt0649760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273557
IRS990ScheduleA/TotalSupportAmt01399060
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/EquipmentGrp/DepreciationAmt07818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07818
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0800.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN EASEMENT ENFORCEMENT POLICY, WHICH ADDRESSES: 1. DRAFTING OF EASEMENTS TO FACILITATE ENFORCEMENT, 2. PREVENTING VIOLATIONS, 3. SECURING RESOURCES TO COVER THE COST OF ENFORCEMENT OF EASEMENT VIOLATIONS, AND 4. ASSESSING AND RESOLVING EACH VIOLATION THESE DOCUMENTED POLICIES AND PROCEDURES ARE REVIEWED AND REVISED, AS NEEDED, ON A REGULAR AND PREDETERMINED SCHEDULE BY A BOARD COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt026500.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009
IRS990ScheduleD/TotalEasementsCnt084
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,852,397
Liabilities
$8,469
Net assets
$1,843,928
Revenue
$556,991
Expenses
$278,231
Net income
$278,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$0.44$0.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.56$0.28$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.11$0.02
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