Civic Intelligence

Golden State Land Conservancy Incorporated

990 • Fiscal year 2019 • EIN 68-0444805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilegslc.us
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

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

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,874

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,732,744

Up $459,393 (+14%) from 2018

Net Assets

Up

$3,723,341

Up $457,187 (+14%) from 2018

Liabilities

Up

$9,403

Up $2,206 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$625,530

Up $672,248 (+1439%) from 2018

Expenses

Up

$168,343

Up $10,251 (+6.5%) from 2018

Net Income

Up

$457,187

Up $661,997 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$3,732,744
Liabilities$9,403
Net Assets$3,723,341
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$625,530
Expenses$168,343
Net Income$457,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$788,041
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$1,771,318$1,984,929▲ $213,611
Savings and Temporary Cash Investments$69,414$80,434▲ $11,020
Land, Buildings, and Equipment, Net$47,370$42,337▼ $5,033
Cash and Non-Interest-Bearing Accounts$21,400$38,804▲ $17,404
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$3,273,351$3,732,744▲ $459,393
Other Assets Total$1,363,849$1,586,240▲ $222,391
Liabilities
Accounts Payable and Accrued Expenses$7,197$9,403▲ $2,206
Total Liabilities$7,197$9,403▲ $2,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,156,264$2,477,933▲ $321,669
Net Assets Without Donor Restrictions$1,109,890$1,245,408▲ $135,518
Total Net Assets Fund Balance$3,266,154$3,723,341▲ $457,187
Total Liabilities and Net Assets / Fund Balance$3,273,351$3,732,744▲ $459,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,337$7,989$50,326
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc DepreyExec Director/Conservation SpecialiFT$65,874$65,874

Board Members and Trustees

NameTitle
Greg CarrChairman
Michael ZanderVice Chair
Dino BonosTrustee
Jean KapolchokTrustee
Whitman ManleyTrustee
Rose ZoiaSecretary
Casey EdmondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,382
Program Service Revenue
$52,784
Investment Income
$135,122
Other Revenue
$426,242
All Other Contributions
$11,382
Change in Net Assets
$457,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,702
Other Expenses$75,641
Total Fundraising Expense$4,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,699$9,881$3,294$65,874
Other Salaries and Wages$20,385--$20,385
Fees for Services Accounting-$19,260-$19,260
Insurance$8,333$1,562$521$10,416
Payroll Taxes$5,403$780$260$6,443
Fees for Services Legal$4,327$811$270$5,408
Depreciation Depletion$5,033--$5,033
All Other Expenses$1,970$1,683$86$3,739
Fees for Services Other$2,500--$2,500
Other Expenses$2,044$2,423$124$2,044
Advertising-$1,064-$1,064
Total Functional Expenses$125,951$37,837$4,555$168,343
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 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
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
2020-11-09
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

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 58 conservation easements since 1999, of which33 were donated as charitable contributions and 25 were not charitable contributions.”

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

“Conservation management.”

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IRS990/OtherAssetsTotalGrp/BOYAmt01363849
IRS990/OtherAssetsTotalGrp/EOYAmt01586240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Biological services
IRS990/OtherExpensesGrp/Desc1Travel and meals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12423
IRS990/OtherExpensesGrp/ProgramServicesAmt017728
IRS990/OtherExpensesGrp/ProgramServicesAmt15529
IRS990/OtherExpensesGrp/ProgramServicesAmt22044
IRS990/OtherExpensesGrp/TotalAmt017728
IRS990/OtherExpensesGrp/TotalAmt16026
IRS990/OtherExpensesGrp/TotalAmt22423
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherRevenueMiscGrp/Desc0Unrealized loss on invest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426242
IRS990/OtherRevenueTotalAmt0426242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020385
IRS990/OtherSalariesAndWagesGrp/TotalAmt020385
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt05403
IRS990/PayrollTaxesGrp/TotalAmt06443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conservation of Natural R
IRS990/ProgramServiceRevenueGrp/Desc1Misc income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089265
IRS990/PYOtherRevenueAmt0-351618
IRS990/PYProgramServiceRevenueAmt036186
IRS990/PYRevenuesLessExpensesAmt0-204810
IRS990/PYSalariesCompEmpBnftPaidAmt068827
IRS990/PYTotalExpensesAmt0158092
IRS990/PYTotalRevenueAmt0-46718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0457187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18290
IRS990ScheduleA/PublicSupportPY170Pct00.39660
IRS990ScheduleA/PublicSupportTotal170Amt0172437
IRS990ScheduleA/SubstantialContributorsTotAmt0381816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554253
IRS990ScheduleA/TotalSupportAmt0943039
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/ExpensesIncurredEnforcementAmt043493
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conservtion easement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050326
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt021
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part 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 58 conservation easements since 1999, of which33 were donated as charitable contributions and 25 were not charitable contributions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conservation management.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01586240
IRS990ScheduleD/TotalEasementsCnt058
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the responsible officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance with the policy at its annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,732,744
Liabilities
$9,403
Net assets
$3,723,341
Revenue
$625,530
Expenses
$168,343
Net income
$457,187
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
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.63$0.17$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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