Civic Intelligence

Dishman Hills Conservancy

990 • Fiscal year 2019 • EIN 91-6087260

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

Organization ProfileWWW.DISHMANHILLS.ORG
PO Box 8536Spokane, WA 99203

(509) 747-8147

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,333

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,719,752

Up $368,029 (+16%) from 2018

Net Assets

Up

$2,516,049

Up $365,320 (+17%) from 2018

Liabilities

Up

$203,703

Up $2,709 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$520,222

Up $101,476 (+24%) from 2018

Expenses

Up

$155,525

Up $64,382 (+71%) from 2018

Net Income

Up

$364,697

Up $37,094 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $920,535Liabilities 2010: $0Net Assets 2010: $920,5352010Assets 2011: $1,030,334Liabilities 2011: $0Net Assets 2011: $1,030,3342011Assets 2012: $847,678Liabilities 2012: $0Net Assets 2012: $847,6782012Assets 2013: $925,286Liabilities 2013: $716Net Assets 2013: $924,5702013Assets 2014: $1,070,392Liabilities 2014: $60,582Net Assets 2014: $1,009,8102014Assets 2015: $1,115,887Liabilities 2015: $424Net Assets 2015: $1,115,4632015Assets 2016: $1,477,435Liabilities 2016: $200,792Net Assets 2016: $1,276,6432016Assets 2017: $1,493,986Liabilities 2017: $70,860Net Assets 2017: $1,423,1262017Assets 2018: $2,351,723Liabilities 2018: $200,994Net Assets 2018: $2,150,7292018Assets 2019: $2,719,752Liabilities 2019: $203,703Net Assets 2019: $2,516,0492019Assets 2020: $2,812,371Liabilities 2020: $224,022Net Assets 2020: $2,588,3492020Assets 2021: $2,858,395Liabilities 2021: $205,957Net Assets 2021: $2,652,4382021Assets 2022: $2,912,678Liabilities 2022: $6,391Net Assets 2022: $2,906,2872022Assets 2023: $2,922,986Liabilities 2023: $3,660Net Assets 2023: $2,919,3262023Assets 2025: $3,474,036Liabilities 2025: $3,549Net Assets 2025: $3,470,4872025

Highlighted filing

2019

Assets$2,719,752
Liabilities$203,703
Net Assets$2,516,049
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,868Expenses 2010: $16,072Net Income 2010: $11,7962010Revenue 2011: $233,277Expenses 2011: $123,478Net Income 2011: $109,7992011Revenue 2012: $90,204Expenses 2012: $272,860Net Income 2012: -$182,6562012Revenue 2013: $115,611Expenses 2013: $38,718Net Income 2013: $76,8932013Revenue 2014: $147,936Expenses 2014: $62,696Net Income 2014: $85,2402014Revenue 2015: $154,400Expenses 2015: $48,747Net Income 2015: $105,6532015Revenue 2016: $241,925Expenses 2016: $80,745Net Income 2016: $161,1802016Revenue 2017: $228,593Expenses 2017: $82,110Net Income 2017: $146,4832017Revenue 2018: $418,746Expenses 2018: $91,143Net Income 2018: $327,6032018Revenue 2019: $520,222Expenses 2019: $155,525Net Income 2019: $364,6972019Revenue 2020: $318,862Expenses 2020: $246,562Net Income 2020: $72,3002020Revenue 2021: $387,363Expenses 2021: $323,274Net Income 2021: $64,0892021Revenue 2022: $523,530Expenses 2022: $269,681Net Income 2022: $253,8492022Revenue 2023: $220,664Expenses 2023: $208,438Net Income 2023: $12,2262023Revenue 2025: $598,341Expenses 2025: $236,483Net Income 2025: $361,8582025

Highlighted filing

2019

Revenue$520,222
Expenses$155,525
Net Income$364,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,041,285
Mission and Program Overview

Mission

At dishman hills conservancy (dhc), we protect land for people and wildlife. The mission of dhc is to permanently protect the dishman hills while connecting people to nature thrugh conservation, education, recreation, and stewardship.

Acquiring land and maintaining 718 acres of conservation land in spokane county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,266,134$2,631,515▲ $365,381
Cap Stk Tr Prin Current Funds$2,150,729$2,516,049▲ $365,320
Cash and Non-Interest-Bearing Accounts$80,589$88,237▲ $7,648
Pledges and Grants Receivable$5,000$0▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,351,723$2,719,752▲ $368,029
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$994$3,703▲ $2,709
Total Liabilities$200,994$203,703▲ $2,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,150,729$2,516,049▲ $365,320
Total Liabilities and Net Assets / Fund Balance$2,351,723$2,719,752▲ $368,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,631,515-$2,631,515
Equipment$0$6,136$6,136
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LambertExecutive DirectorFT$48,333$48,333

Board Members and Trustees

NameTitle
Chris KopczynskiPresident
Phil SantinocetoVice President
Allen MillerTrustee
Art ZackTrustee
David DubaTrustee
Guy GiffordTrustee
Mary WeathersTrustee
Michael HamiltonTrustee
Richard SevernTrustee
Rob HawleyTrustee
Suzy DixTrustee
Tom DelanoyTrustee
Jon IsacoffSecretary
James HarlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,907
Program Service Revenue
$0
Investment Income
$-102,071
Other Revenue
$15,386
All Other Contributions
$324,872
Change in Net Assets
$364,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,820
Other Expenses$67,705
Total Fundraising Expense$17,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,833--$48,833
Other Salaries and Wages$17,578$5,251$9,037$31,866
Office Expenses$3,975$5,449$2,306$11,730
Occupancy$9,157--$9,157
Payroll Taxes$7,121--$7,121
Fees for Services Accounting-$5,790-$5,790
Fees for Services Other$2,151$224-$2,375
Other Expenses$4,358$1,619$5,748$1,619
All Other Expenses-$1,464-$1,464
Fees for Services Legal-$108-$108
Total Functional Expenses$118,529$19,905$17,091$155,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,100
Fundraising Direct Expenses$14,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$29,345$29,345$4,458$24,887
Run Registration$755$755-$755
Total Events$30,100$30,100$14,714$15,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Private Loan Funds$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The organization's treasurer and executive director gather year-end information. A cpa firm is engaged to prepare the form 990. Each trustee receives a copy of the form 990 for review prior to filing the information return.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Trustees provide annual written certifications that they have read and will adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization employs an executive director whose compensation is funded by a capacity building grant. The board determined the budget; the executive committee researched comparative salaries and proposed benefit package to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Annual form 990 is made available on the organization's website. Additionally, they are available on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dishman Hills Conservancy
EIN
91-6087260
Phone
5097478147
Address
PO BOX 8536, SPOKANE, WA 99203
Doing Business As
Dishman Hills Natural Area Association

Signing Officer

Name
Jeff Lambert
Title
Executive Director
Phone
5095980003
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lambert
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
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IRS990/MissionDesc0THE DISHMAN HILLS CONSERVANCY MISSION IS TO PROTECT THE NATURAL ECOSYSTEM IN THE DISHMAN HILLS AREA FOR WILDLIFE HABITAT, NATURE EDUCATION AND RECREATION IN THE DISHMAN HILLS.
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IRS990/NetAssetsOrFundBalancesBOYAmt02150729
IRS990/NetAssetsOrFundBalancesEOYAmt02516049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09157
IRS990/OccupancyGrp/TotalAmt09157
IRS990/OfficeExpensesGrp/FundraisingAmt02306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt011730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3BANK FEES, BOARD EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt05748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OtherExpensesGrp/ProgramServicesAmt025356
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24358
IRS990/OtherExpensesGrp/TotalAmt025356
IRS990/OtherExpensesGrp/TotalAmt15748
IRS990/OtherExpensesGrp/TotalAmt24358
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017578
IRS990/OtherSalariesAndWagesGrp/TotalAmt031866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07121
IRS990/PayrollTaxesGrp/TotalAmt07121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LAMBERT
IRS990/PriorPeriodAdjustmentsAmt0623
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLICATIONS: THE DISHMAN HILLS CONSERVANCY CONDUCTS A DAY PROGRAM IN THE SPRING. THE "KIDS IN THE HILLS" WAS CONDUCTED IN CONJUNCTION WITH THE SPOKANE SCHOOL DISTRICT AND HAD 430 PARTICIPANTS. THE DISHMAN HILLS CONSERVANCY PUBLISHES A NEWSLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION IN THE DISHMAN HILLS AND SPOKANE COUNTY. THE NEWSLETTER INCLUDES ARTICLES ON CONSERVATION AND ECOLOGY, CURRENT EVENTS AND ACQUISTITIONS. THE DISHMAN HILLS CONSERVANCY USES EMAIL, POSTAL DELIVERY AND SOCIAL MEDIA TO PUBLICIZE PROJECTS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07724
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION LAND ACQUISITION & STEWARDSHIP: THE DISHMAN HILLS CONSERVANCY ACQUIRES AND MANAGES CONSERVATION LANDS. AS OF THE END OF 2019, THE DISHMAN HILLS CONSERVANCY OWNED OVER 1,200 ACRES, HAS CONSERVATION EASEMENTS ON 25 ACRES AND CO-MANAGES THE DISHMAN HILLS NATURAL RESOURCE CONSERVATION AREA WITH SPOKANE COUNTY AND WASHINGTON STATE. THE OVERALL CONSERVATION LAND IN THE DISHMAN HILLS INCLUDES ABOUT 3,200 ACRES. OTHER PROJECTS INCLUDED TRAIL CONSTRUCTION AND MAINTENANCE, SIGNAGE, ECOLOGICAL RESTORATION, WEED CONTROL, AND TRAILHEAD IMPROVEMENTS. DISHMAN HILLS CONSERVANCY PROVIDED 2,200 HOURS OF VOLUNTEER STEWARDSHIP WORK. THE STEWARDSHIP WORK IS GUIDED BY A FOREST MANAGEMENT PLAN WITH A GOAL OF RESTORING NATIVE HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065615
IRS990/PYOtherExpensesAmt047916
IRS990/PYOtherRevenueAmt015672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327603
IRS990/PYSalariesCompEmpBnftPaidAmt043227
IRS990/PYTotalExpensesAmt091143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65730
IRS990ScheduleA/PublicSupportPY170Pct00.56200
IRS990ScheduleA/PublicSupportTotal170Amt01298005
IRS990ScheduleA/SubstantialContributorsTotAmt0675427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973432
IRS990ScheduleA/TotalSupportAmt01974883
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/LandGrp/BookValueAmt02631515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02631515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PRIVATE LOAN FUNDS
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt033.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631515
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN REGISTRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR GATHER YEAR-END INFORMATION. A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. EACH TRUSTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TRUSTEES PROVIDE ANNUAL WRITTEN CERTIFICATIONS THAT THEY HAVE READ AND WILL ADHERE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EMPLOYS AN EXECUTIVE DIRECTOR WHOSE COMPENSATION IS FUNDED BY A CAPACITY BUILDING GRANT. THE BOARD DETERMINED THE BUDGET; THE EXECUTIVE COMMITTEE RESEARCHED COMPARATIVE SALARIES AND PROPOSED BENEFIT PACKAGE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02351723
IRS990/TotalAssetsEOYAmt02719752
IRS990/TotalAssetsGrp/BOYAmt02351723
IRS990/TotalAssetsGrp/EOYAmt02719752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606907
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,752
Liabilities
$203,703
Net assets
$2,516,049
Revenue
$520,222
Expenses
$155,525
Net income
$364,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.60$0.24$0.36
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.22$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$0.52$0.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.21$2.65$0.39$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.22$2.59$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$0.52$0.16$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.20$2.15$0.42$0.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.23$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.23$0.12$0.11
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.02$0.01