Civic Intelligence

Land Trust of Santa Clara Valley

990 • Fiscal year 2016 • EIN 77-0471102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

117 Bernal RdSan Jose, CA 95119

(408) 460-1102

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,804

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,451,161

Up $218,804 (+5.2%) from 2015

Net Assets

Up

$4,448,146

Up $218,804 (+5.2%) from 2015

Liabilities

Flat

$3,015

Flat from 2015

Revenue

Up

$542,773

Up $414,548 (+323%) from 2015

Expenses

Down

$323,969

Down $133,818 (-29%) from 2015

Net Income

Up

$218,804

Up $548,366 (+166%) from 2015

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: $3,126,294Liabilities 2010: $1,486Net Assets 2010: $3,124,8082010Assets 2011: $3,533,283Liabilities 2011: $949Net Assets 2011: $3,532,3342011Assets 2012: $3,697,615Liabilities 2012: $921Net Assets 2012: $3,696,6942012Assets 2013: $4,234,572Liabilities 2013: $973Net Assets 2013: $4,233,5992013Assets 2014: $4,511,240Liabilities 2014: $2,337Net Assets 2014: $4,508,9032014Assets 2015: $4,232,357Liabilities 2015: $3,015Net Assets 2015: $4,229,3422015Assets 2016: $4,451,161Liabilities 2016: $3,015Net Assets 2016: $4,448,1462016Assets 2017: $5,048,194Liabilities 2017: $3,015Net Assets 2017: $5,045,1792017Assets 2018: $4,786,359Liabilities 2018: $5,236Net Assets 2018: $4,781,1232018Assets 2019: $5,606,133Liabilities 2019: $3,577Net Assets 2019: $5,602,5562019Assets 2020: $10,927,871Liabilities 2020: $35,124Net Assets 2020: $10,892,7472020Assets 2021: $11,571,237Liabilities 2021: $58,628Net Assets 2021: $11,512,6092021Assets 2022: $9,842,019Liabilities 2022: $102,658Net Assets 2022: $9,739,3612022Assets 2023: $10,625,820Liabilities 2023: $74,156Net Assets 2023: $10,551,6642023Assets 2024: $11,628,012Liabilities 2024: $136,154Net Assets 2024: $11,491,8582024

Highlighted filing

2016

Assets$4,451,161
Liabilities$3,015
Net Assets$4,448,146

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $322,9862010Revenue 2011: $356,048Expenses 2011: $258,659Net Income 2011: $97,3892011Expenses 2012: $223,0652012Revenue 2013: $782,637Expenses 2013: $245,730Net Income 2013: $536,9072013Revenue 2014: $568,746Expenses 2014: $293,440Net Income 2014: $275,3062014Revenue 2015: $128,225Expenses 2015: $457,787Net Income 2015: -$329,5622015Revenue 2016: $542,773Expenses 2016: $323,969Net Income 2016: $218,8042016Revenue 2017: $883,611Expenses 2017: $286,578Net Income 2017: $597,0332017Revenue 2018: $531,488Expenses 2018: $314,429Net Income 2018: $217,0592018Revenue 2019: $801,491Expenses 2019: $333,097Net Income 2019: $468,3942019Revenue 2020: $1,795,735Expenses 2020: $1,731,280Net Income 2020: $64,4552020Revenue 2021: $1,354,609Expenses 2021: $550,324Net Income 2021: $804,2852021Revenue 2022: $666,033Expenses 2022: $565,925Net Income 2022: $100,1082022Revenue 2023: $697,216Expenses 2023: $553,788Net Income 2023: $143,4282023Revenue 2024: $913,714Expenses 2024: $644,986Net Income 2024: $268,7282024

Highlighted filing

2016

Revenue$542,773
Expenses$323,969
Net Income$218,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$542,773
Mission and Program Overview

Mission

The mission of SVLC is to protect promote, and enhance natural habitats

The mission of SVLC is to protect promote, and enhance natural habitats of fish, wildlife, plants or similar ecosystems, and the preservation of land areas for agricultural, recreational, educational, historic or open space purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,155,949$4,427,520▲ $271,571
Cash and Non-Interest-Bearing Accounts$43,569$17,813▼ $25,756
Savings and Temporary Cash Investments$32,839$5,828▼ $27,011
Total Assets$4,232,357$4,451,161▲ $218,804
Liabilities
Accounts Payable and Accrued Expenses$3,015$3,015→ $0
Total Liabilities$3,015$3,015→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,155,949$4,153,082▼ $2,867
Unrestricted Net Assets$55,374$169,375▲ $114,001
Temporarily Rstr Net Assets$18,019$125,689▲ $107,670
Total Net Assets Fund Balance$4,229,342$4,448,146▲ $218,804
Total Liabilities and Net Assets / Fund Balance$4,232,357$4,451,161▲ $218,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,155,949-▲ $271,571-$4,427,520
2015$4,325,439-▼ $169,490-$4,155,949
2014$3,658,448-▲ $666,991-$4,325,439
2013$3,067,708-▲ $590,740-$3,658,448
2012-$3,067,708--$3,067,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
G Craige EdgertonExecutive DirectorPT$37,804$37,804

Board Members and Trustees

NameTitle
Brent PearsePresident
Damon BeckDirector
George GuglielmoDirector
KEVIN O'DAYDirector
Ken SchreiberDirector
Kieran KellyDirector
Rick HerderDirector
Terry MahoneyCFO
Carolyn TognottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$228,495
Investment Income
$79,982
Other Revenue
$224,296
All Other Contributions
$10,000
Change in Net Assets
$218,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,034
Salaries, Compensation, and Employee Benefits$52,935
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$0$37,804$0$37,804
Other Expenses$32,881$0$0$32,881
Payroll Taxes$0$14,511$0$14,511
Insurance$4,250$1,650$0$5,900
Fees for Services Accounting$5,427$0$0$5,427
All Other Expenses$3,092$843$0$3,935
Fees for Services Management$560$3,250$0$3,810
Office Expenses$0$2,050$0$2,050
Other Employee Benefits$0$620$0$620
Travel$0$311$0$311
Total Functional Expenses$261,830$62,139$0$323,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silicon Valley Land Conservancy
EIN
77-0471102
Phone
4084601102
Address
117 Bernal Rd, San Jose, CA 95119

Signing Officer

Name
Brent Pearse
Title
Board President
Phone
4084601102
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Pearse
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
70

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY STE 204, DUBLIN, CA 94568-2787
Preparer
Joseph Arch CPA
Phone
9255566200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Board members are annually asked in a Board meeting, which is documented in minutes for the meeting, to disclose potential conflicts.

Pt VI, Line 15A

The organization uses comparable salary data from web resources, similar to SVLC, to determine the Executive Director's compensation.

Pt VI, Line 11B

The Executive Director reviews the 990 with the professional preparer in a draft form, then takes it to the Board to review with Board members highlighting key areas and to answer questions prior to filing.

Form 990, Part IX, Line 24E

Bank Service Fees 30. 30. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expenses 3062. 3062. 0. 0.

Form 990, Part IX, Line 24E

Payroll service fees 843. 0. 843. 0.

Financial Statement Notes

Pt II, Line 9

Per Statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Therefore, they are not shown as capital assets in the books of record. The organization provides footnote disclosure in its annual financial statements.

Pt V, Line 4

The organization has endowment funds managed by the Silicon Valley Community Foundation, an organization that maintains such funds for the purposes intended, which are restricted to the management of specific properties for habitat protection, and conservation easement enforcement. The endowment funds are held in perpetuity with investment income derived from their investment available for general adminstrative purposes to support the management of the funds.

Pt II, Line 5

Enforcement activities and monitoring is performed on a quarterly basis by

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Unrealized gains on investments 2012: 247730. 2013: 310559. 2016: 224296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656050
IRS990ScheduleA/InvestmentIncomeCYPct00.27220
IRS990ScheduleA/InvestmentIncomePYPct00.26980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0247730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0782585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40300
IRS990ScheduleA/PublicSupportPY509Pct00.47900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0971171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058606
IRS990ScheduleA/Total509Grp/TotalAmt0971171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04155949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04427520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04325439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04155949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03658448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04325439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03067708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03658448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03067708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03067708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per Statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Therefore, they are not shown as capital assets in the books of record. The organization provides footnote disclosure in its annual financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization has endowment funds managed by the Silicon Valley Community Foundation, an organization that maintains such funds for the purposes intended, which are restricted to the management of specific properties for habitat protection, and conservation easement enforcement. The endowment funds are held in perpetuity with investment income derived from their investment available for general adminstrative purposes to support the management of the funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Enforcement activities and monitoring is performed on a quarterly basis by
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt01205.0
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are annually asked in a Board meeting, which is documented in minutes for the meeting, to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses comparable salary data from web resources, similar to SVLC, to determine the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the 990 with the professional preparer in a draft form, then takes it to the Board to review with Board members highlighting key areas and to answer questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses 3062. 3062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll service fees 843. 0. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125689
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04232357
IRS990/TotalAssetsEOYAmt04451161
IRS990/TotalAssetsGrp/BOYAmt04232357
IRS990/TotalAssetsGrp/EOYAmt04451161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03015
IRS990/TotalLiabilitiesEOYAmt03015
IRS990/TotalLiabilitiesGrp/BOYAmt03015
IRS990/TotalLiabilitiesGrp/EOYAmt03015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04229342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04448146
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0228495
IRS990/TotalProgramServiceExpensesAmt0261830
IRS990/TotalProgramServiceRevenueAmt0228495
IRS990/TotalReportableCompFromOrgAmt037804
IRS990/TotalRevenueGrp/ExclusionAmt079982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542773
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04232357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04451161
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.14$11.5$0.91$0.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$0.70$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.10$9.74$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$1.35$0.55$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.80$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$0.80$0.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.53$0.31$0.22
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.88$0.29$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.54$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.13$0.46$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.25$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.22
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.36$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.12$0.32