Civic Intelligence

Ag Land Trust

990 • Fiscal year 2021 • EIN 77-0077084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.aglandconservancy.org
P O Box 1731Salinas, CA 93902

(831) 422-5868

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$186,938

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$37,365,011

Up $4,482,587 (+14%) from 2020

Net Assets

Up

$36,574,748

Up $4,462,142 (+14%) from 2020

Liabilities

Up

$790,263

Up $20,445 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$7,251,508

Down $11,056,801 (-60%) from 2020

Expenses

Down

$2,789,366

Down $11,376,359 (-80%) from 2020

Net Income

Up

$4,462,142

Up $319,558 (+7.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,686,175Liabilities 2011: $116,883Net Assets 2011: $6,569,2922011Assets 2012: $8,647,925Liabilities 2012: $2,182,879Net Assets 2012: $6,465,0462012Assets 2013: $6,392,431Liabilities 2013: $151,724Net Assets 2013: $6,240,7072013Assets 2014: $9,715,576Liabilities 2014: $3,235,660Net Assets 2014: $6,479,9162014Assets 2015: $10,447,541Liabilities 2015: $167,928Net Assets 2015: $10,279,6132015Assets 2016: $16,914,644Liabilities 2016: $303,811Net Assets 2016: $16,610,8332016Assets 2017: $16,759,635Liabilities 2017: $417,677Net Assets 2017: $16,341,9582017Assets 2018: $18,521,441Liabilities 2018: $477,496Net Assets 2018: $18,043,9452018Assets 2019: $28,336,524Liabilities 2019: $366,502Net Assets 2019: $27,970,0222019Assets 2020: $32,882,424Liabilities 2020: $769,818Net Assets 2020: $32,112,6062020Assets 2021: $37,365,011Liabilities 2021: $790,263Net Assets 2021: $36,574,7482021Assets 2022: $37,807,330Liabilities 2022: $786,159Net Assets 2022: $37,021,1712022Assets 2023: $39,424,837Liabilities 2023: $449,644Net Assets 2023: $38,975,1932023Assets 2024: $39,688,557Liabilities 2024: $447,568Net Assets 2024: $39,240,9892024

Highlighted filing

2021

Assets$37,365,011
Liabilities$790,263
Net Assets$36,574,748
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,023,247Expenses 2011: $3,060,056Net Income 2011: -$36,8092011Revenue 2012: $2,193,200Expenses 2012: $2,300,271Net Income 2012: -$107,0712012Expenses 2013: $3,791,1812013Revenue 2014: $547,891Expenses 2014: $308,682Net Income 2014: $239,2092014Revenue 2015: $4,171,560Expenses 2015: $371,863Net Income 2015: $3,799,6972015Revenue 2016: $6,966,466Expenses 2016: $418,604Net Income 2016: $6,547,8622016Revenue 2017: $1,480,180Expenses 2017: $1,925,364Net Income 2017: -$445,1842017Revenue 2018: $2,759,351Expenses 2018: $1,068,422Net Income 2018: $1,690,9292018Revenue 2019: $694,937Expenses 2019: $513,846Net Income 2019: $181,0912019Revenue 2020: $18,308,309Expenses 2020: $14,165,725Net Income 2020: $4,142,5842020Revenue 2021: $7,251,508Expenses 2021: $2,789,366Net Income 2021: $4,462,1422021Revenue 2022: $1,147,846Expenses 2022: $701,423Net Income 2022: $446,4232022Revenue 2023: $2,595,398Expenses 2023: $641,376Net Income 2023: $1,954,0222023Revenue 2024: $1,159,955Expenses 2024: $821,381Net Income 2024: $338,5742024

Highlighted filing

2021

Revenue$7,251,508
Expenses$2,789,366
Net Income$4,462,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$7,430,816
Mission and Program Overview

Mission

The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,732,024$34,805,082▲ $4,073,058
Cash and Non-Interest-Bearing Accounts$2,114,497$2,528,753▲ $414,256
Prepaid Expenses and Deferred Charges$35,902$31,175▼ $4,727
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,882,424$37,365,011▲ $4,482,587
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$765,272$768,832▲ $3,560
Accounts Payable and Accrued Expenses$4,546$21,431▲ $16,885
Total Liabilities$769,818$790,263▲ $20,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,002,606$36,444,748▲ $4,442,142
Net Assets With Donor Restrictions$110,000$130,000▲ $20,000
Total Net Assets Fund Balance$32,112,606$36,574,748▲ $4,462,142
Total Liabilities and Net Assets / Fund Balance$32,882,424$37,365,011▲ $4,482,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,359,906-$30,359,906
Buildings$3,252,935$431,449$3,684,384
Leasehold Improvements$1,181,040$555,861$1,736,901
Equipment$11,201$12,568$23,769
Other Land Buildings-$10,541$10,541
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood DaringtonDirector/MANAGEFT$186,938$186,938

Board Members and Trustees

NameTitle
David GillVice President
Anker FanoeDirector
Bob RoachDirector
Dick NutterDirector
Laurence LondonDirector
Mike NovoDirector
Marc Del PieroExecutive Director
Heather GoldenSecretary
Louis FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,056,919
Program Service Revenue
$0
Investment Income
$3,546
Other Revenue
$1,191,043
All Other Contributions
$555,100
Change in Net Assets
$4,462,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$555,000Appraisal
Total Noncash Contributions3$555,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,251,508
Total Revenue per Audited Statements
$7,251,508
Total Revenue per Form 990
$7,251,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465,383
Salaries, Compensation, and Employee Benefits$323,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,852$13,086-$186,938
Depreciation Depletion$153,609$17,068-$170,677
Other Salaries and Wages$107,020$8,055-$115,075
Insurance$22,742$9,746-$32,488
Fees for Services Other$24,737$1,861-$26,598
Office Expenses$17,393$8,566-$25,959
Payroll Taxes$20,433$1,537-$21,970
All Other Expenses$6,240$980-$7,220
Fees for Services Management$6,584$496-$7,080
Occupancy$4,703$2,016-$6,719
Other Expenses$4,304--$4,304
Advertising-$299-$299
Total Functional Expenses$2,725,656$63,710$0$2,789,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,789,366
Total Expenses per Audited Statements$2,789,366
Total Expenses per Form 990$2,789,366
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherwood DaringtonManaging DirReimburse ExpensesNo$5,753

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
No
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

“Form 990 was provided to and approved by the organization's Treasurer before it was filed.”

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

“Organization reviews and monitors conflict of interest policy with the board of directors at a board meeting at lease once a year.”

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

“Organization compensation committee used compensation survey of local land trusts to help with the establishment of the only employees's compensation.”

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

“The Organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ag Land Trust
EIN
77-0077084
Phone
8314225868
Address
P O BOX 1731, SALINAS, CA 93902

Signing Officer

Name
Louis Frizzell
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

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

“Acquisition of easements by the organization frequently occurs in the form of gifts and/or as purchases at fair market value. The organization records both acquisitions and conveyances at fair market value as determined based on independent appraisal. Easements acquired by the organization are conservation easements and represent restrictions over the use and development of land. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and unless conveyed to a public agency for consideration, shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no market value once severed from the land and held by the organization.”

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IRS990/InsuranceGrp/ProgramServicesAmt022742
IRS990/InsuranceGrp/TotalAmt032488
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt035815501
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.
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IRS990/NoncashContributionsAmt0555000
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IRS990/OccupancyGrp/ProgramServicesAmt04703
IRS990/OccupancyGrp/TotalAmt06719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08566
IRS990/OfficeExpensesGrp/ProgramServicesAmt017393
IRS990/OfficeExpensesGrp/TotalAmt025959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS -EASEMENT
IRS990/OtherExpensesGrp/Desc1Appraisal Services
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3GROUND LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt02111044
IRS990/OtherExpensesGrp/ProgramServicesAmt166508
IRS990/OtherExpensesGrp/ProgramServicesAmt26487
IRS990/OtherExpensesGrp/ProgramServicesAmt34304
IRS990/OtherExpensesGrp/TotalAmt02111044
IRS990/OtherExpensesGrp/TotalAmt166508
IRS990/OtherExpensesGrp/TotalAmt26487
IRS990/OtherExpensesGrp/TotalAmt34304
IRS990/OtherRevenueMiscGrp/Desc0Monitoring fees
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123198
IRS990/OtherRevenueTotalAmt0200056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt020433
IRS990/PayrollTaxesGrp/TotalAmt021970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017062273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013897741
IRS990/PYOtherRevenueAmt01237437
IRS990/PYRevenuesLessExpensesAmt04142584
IRS990/PYSalariesCompEmpBnftPaidAmt0267984
IRS990/PYTotalExpensesAmt014165725
IRS990/PYTotalRevenueAmt018308309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04462142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0990987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06056919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017062273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013695743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037795035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01237362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04116927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018990
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023198
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040453
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03913585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03913585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03913585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03913585
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014232872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01480052
IRS990ScheduleA/Total509Grp/TotalAmt041911962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014236254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041971405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03252935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03684384
IRS990ScheduleD/EquipmentGrp/BookValueAmt011201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012568

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,365,011
Liabilities
$790,263
Net assets
$36,574,748
Revenue
$7,251,508
Expenses
$2,789,366
Net income
$4,462,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$0.45$39.2$1.16$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$39.4$0.45$39.0$2.60$0.64$1.95
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.79$37.0$1.15$0.70$0.45
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.79$36.6$7.25$2.79$4.46
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.77$32.1$18.3$14.2$4.14
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.37$28.0$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.48$18.0$2.76$1.07$1.69
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.3$1.48$1.93$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$6.97$0.42$6.55
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.17$10.3$4.17$0.37$3.80
2014Detailed filing. Detailed filing data is available for this year.$9.72$3.24$6.48$0.55$0.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$3.79
2012Summary only. Only limited summary data is available for this year.$8.65$2.18$6.47$2.19$2.30$0.11
2011Summary only. Only limited summary data is available for this year.$6.69$0.12$6.57$3.02$3.06$0.04