Civic Intelligence

Golden State Land Conservancy Incorporated

990 • Fiscal year 2018 • EIN 68-0444805

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

321 South Main StreetSebastopol, CA 95472

(707) 695-7460

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

438%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,702

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$3,273,351

Up $156,120 (+5.0%) from 2017

Net Assets

Up

$3,266,154

Up $158,770 (+5.1%) from 2017

Liabilities

Down

$7,197

Down $2,650 (-27%) from 2017

Revenue

Down

-$46,718

Down $1,188,880 (-104%) from 2017

Expenses

Up

$158,092

Up $6,823 (+4.5%) from 2017

Net Income

Down

-$204,810

Down $1,195,703 (-121%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,273,352Liabilities 2010: $0Net Assets 2010: $1,273,3522010Assets 2011: $1,204,557Liabilities 2011: $0Net Assets 2011: $1,204,5572011Assets 2012: $1,203,262Liabilities 2012: $0Net Assets 2012: $1,203,2622012Assets 2013: $1,387,219Liabilities 2013: $0Net Assets 2013: $1,387,2192013Assets 2014: $1,574,120Liabilities 2014: $0Net Assets 2014: $1,574,1202014Assets 2015: $1,574,544Liabilities 2015: $0Net Assets 2015: $1,574,5442015Assets 2016: $1,655,187Liabilities 2016: $2,089Net Assets 2016: $1,653,0982016Assets 2017: $3,117,231Liabilities 2017: $9,847Net Assets 2017: $3,107,3842017Assets 2018: $3,273,351Liabilities 2018: $7,197Net Assets 2018: $3,266,1542018Assets 2019: $3,732,744Liabilities 2019: $9,403Net Assets 2019: $3,723,3412019Assets 2020: $4,946,374Liabilities 2020: $7,300Net Assets 2020: $4,939,0742020Assets 2021: $7,152,127Liabilities 2021: $10,347Net Assets 2021: $7,141,7802021Assets 2022: $8,730,072Liabilities 2022: $68,505Net Assets 2022: $8,661,5672022Assets 2023: $10,355,312Liabilities 2023: $56,832Net Assets 2023: $10,298,4802023Assets 2024: $11,941,142Liabilities 2024: $208,424Net Assets 2024: $11,732,7182024

Highlighted filing

2018

Assets$3,273,351
Liabilities$7,197
Net Assets$3,266,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $132,7482010Expenses 2011: $120,0022011Revenue 2012: $96,136Expenses 2012: $97,431Net Income 2012: -$1,2952012Revenue 2013: $302,463Expenses 2013: $118,506Net Income 2013: $183,9572013Revenue 2014: $432,676Expenses 2014: $376,156Net Income 2014: $56,5202014Revenue 2015: $404,276Expenses 2015: $403,852Net Income 2015: $4242015Revenue 2016: $194,101Expenses 2016: $115,547Net Income 2016: $78,5542016Revenue 2017: $1,142,162Expenses 2017: $151,269Net Income 2017: $990,8932017Revenue 2018: -$46,718Expenses 2018: $158,092Net Income 2018: -$204,8102018Revenue 2019: $625,530Expenses 2019: $168,343Net Income 2019: $457,1872019Revenue 2020: $1,396,212Expenses 2020: $180,479Net Income 2020: $1,215,7332020Revenue 2021: $2,420,647Expenses 2021: $217,941Net Income 2021: $2,202,7062021Revenue 2022: $2,018,275Expenses 2022: $498,492Net Income 2022: $1,519,7832022Revenue 2023: $2,249,346Expenses 2023: $610,209Net Income 2023: $1,639,1372023Revenue 2024: $2,295,135Expenses 2024: $846,956Net Income 2024: $1,448,1792024

Highlighted filing

2018

Revenue-$46,718
Expenses$158,092
Net Income-$204,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$247,727
Mission and Program Overview

Mission

Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,478,322$1,771,318▲ $292,996
Savings and Temporary Cash Investments$29,762$69,414▲ $39,652
Land, Buildings, and Equipment, Net-$47,370-
Cash and Non-Interest-Bearing Accounts$10,000$21,400▲ $11,400
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,117,231$3,273,351▲ $156,120
Other Assets Total$1,599,147$1,363,849▼ $235,298
Liabilities
Accounts Payable and Accrued Expenses$9,847$7,197▼ $2,650
Total Liabilities$9,847$7,197▼ $2,650
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,708,886$2,156,264▲ $447,378
Unrestricted Net Assets$1,070,697$1,109,890▲ $39,193
Temporarily Rstr Net Assets$327,801--
Total Net Assets Fund Balance$3,107,384$3,266,154▲ $158,770
Total Liabilities and Net Assets / Fund Balance$3,117,231$3,273,351▲ $156,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,370$2,956$50,326
Other Assets Org$57--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,708,886$146,553▲ $117,555$31,315$1,795,126
2017$357,619$1,351,267▲ $37,164$37,164$1,708,886
2016$357,619-▲ $10,859$10,859$357,619
2015$357,619-▲ $16,404$16,404$357,619
2014$357,619-▲ $21,172$21,172$357,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc DepreyExec Director/Conservation SpecialiFT$63,702$63,702

Board Members and Trustees

NameTitle
Greg CarrChairman
Michael ZanderVice Chair
Casey EdmondsonTrustee
Dino BonosTrustee
Rose ZoiaTrustee
Jean KapolchokSecretary
Whitman ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,838
Program Service Revenue
$36,186
Investment Income
$151,876
Other Revenue
$-351,618
All Other Contributions
$116,838
Change in Net Assets
$-204,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,265
Salaries, Compensation, and Employee Benefits$68,827
Total Fundraising Expense$4,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,962$9,555$3,185$63,702
Fees for Service Investment Mgmnt Fees-$16,437-$16,437
Fees for Services Accounting-$13,761-$13,761
Fees for Services Legal$9,659$1,811$604$12,074
Insurance$6,169$1,157$386$7,712
Payroll Taxes$4,100$769$256$5,125
Fees for Services Other-$4,110-$4,110
Depreciation Depletion$2,956--$2,956
All Other Expenses$2,086$207$28$2,321
Other Expenses$1,367$256$85$1,708
Total Functional Expenses$104,834$48,551$4,707$158,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the responsible officers before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization monitors compliance with the policy at its annual meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors presents a yearly employment contract to the Executive Director after a review of the organization's budget. The salary of the ED is consistent with similar sized non-profits.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No officer receives compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.

Filing and Contact Details

Filer

Filer Name
Golden State Land Conservancy Inc
EIN
68-0444805
Phone
7076957460
Address
321 South Main Street, Sebastopol, CA 95472

Signing Officer

Name
Michael Zander
Title
Vice-Chair
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Modified cash basis adjustment = $363580

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 57 conservation easements since 1999, of which33 were donated as charitable contributions and 24 were not charitable contributions.

Part V, Line 4: Intended uses of the endowment fund.

Conservation management.

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01599147
IRS990/OtherAssetsTotalGrp/EOYAmt01363849
IRS990/OtherChangesInNetAssetsAmt0363580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Biological services
IRS990/OtherExpensesGrp/Desc1Operations expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt013426
IRS990/OtherExpensesGrp/ProgramServicesAmt111509
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt31367
IRS990/OtherExpensesGrp/TotalAmt013426
IRS990/OtherExpensesGrp/TotalAmt111509
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherRevenueMiscGrp/Desc0Change in value of Ben In
IRS990/OtherRevenueMiscGrp/Desc1Unrealized loss on invest
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-120445
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-231173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-120445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-231173
IRS990/OtherRevenueTotalAmt0-351618
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt04100
IRS990/PayrollTaxesGrp/TotalAmt05125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01708886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02156264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conservation of Natural R
IRS990/ProgramServiceRevenueGrp/Desc1Misc income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066647
IRS990/PYProgramServiceRevenueAmt020049
IRS990/PYRevenuesLessExpensesAmt0990893
IRS990/PYSalariesCompEmpBnftPaidAmt084622
IRS990/PYTotalExpensesAmt0151269
IRS990/PYTotalRevenueAmt01142162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39660
IRS990ScheduleA/PublicSupportPY170Pct00.39540
IRS990ScheduleA/PublicSupportTotal170Amt0473582
IRS990ScheduleA/SubstantialContributorsTotAmt0351683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825265
IRS990ScheduleA/TotalSupportAmt01194145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01708886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01795126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117555
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01351267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01708886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0357619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0357619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0357619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0357619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0357619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt038242
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conservtion easement
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050326
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.21$11.7$2.30$0.85$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.3$2.25$0.61$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.07$8.66$2.02$0.50$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.01$7.14$2.42$0.22$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.94$1.40$0.18$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.63$0.17$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.27$0.05$0.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.14$0.15$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.19$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.43$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13