Civic Intelligence

Southeast Regional Land Conservancy Inc.

990 • Fiscal year 2022 • EIN 82-0550844

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

Organization ProfileWWW.SERLC.ORG
PO Box 18556Asheville, NC 28814

(828) 989-2892

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$67,302

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$12,177,803

Down $155,284 (-1.3%) from 2021

Net Assets

Down

$12,177,803

Down $138,784 (-1.1%) from 2021

Liabilities

Down

$0

Down $16,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Up

$694,413

Up $95,900 (+16%) from 2021

Expenses

Up

$391,468

Up $103,225 (+36%) from 2021

Net Income

Down

$302,945

Down $7,325 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $656,591Liabilities 2011: $0Net Assets 2011: $656,5912011Assets 2012: $879,034Liabilities 2012: $15,000Net Assets 2012: $864,0342012Assets 2013: $805,557Liabilities 2013: $0Net Assets 2013: $805,5572013Assets 2014: $1,018,784Liabilities 2014: $0Net Assets 2014: $1,018,7842014Assets 2015: $9,505,326Liabilities 2015: $0Net Assets 2015: $9,505,3262015Assets 2016: $9,797,163Liabilities 2016: $0Net Assets 2016: $9,797,1632016Assets 2017: $10,235,312Liabilities 2017: $0Net Assets 2017: $10,235,3122017Assets 2018: $10,749,932Liabilities 2018: $0Net Assets 2018: $10,749,9322018Assets 2019: $11,400,589Liabilities 2019: $0Net Assets 2019: $11,400,5892019Assets 2020: $11,805,707Liabilities 2020: $20,797Net Assets 2020: $11,784,9102020Assets 2021: $12,333,087Liabilities 2021: $16,500Net Assets 2021: $12,316,5872021Assets 2022: $12,177,803Liabilities 2022: $0Net Assets 2022: $12,177,8032022Assets 2023: $5,821,898Liabilities 2023: $2,048Net Assets 2023: $5,819,8502023Assets 2024: $481,747Net Assets 2024: $481,7472024Assets 2025: $462,631Net Assets 2025: $462,6312025

Highlighted filing

2022

Assets$12,177,803
Liabilities$0
Net Assets$12,177,803
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $276,999Expenses 2011: $140,757Net Income 2011: $136,2422011Expenses 2012: $130,3652012Revenue 2013: $21,250Expenses 2013: $79,727Net Income 2013: -$58,4772013Revenue 2014: $300,971Expenses 2014: $136,073Net Income 2014: $164,8982014Revenue 2015: $8,600,378Expenses 2015: $102,182Net Income 2015: $8,498,1962015Revenue 2016: $461,849Expenses 2016: $188,030Net Income 2016: $273,8192016Revenue 2017: $623,339Expenses 2017: $199,842Net Income 2017: $423,4972017Revenue 2018: $719,909Expenses 2018: $210,935Net Income 2018: $508,9742018Revenue 2019: $838,599Expenses 2019: $279,689Net Income 2019: $558,9102019Revenue 2020: $686,345Expenses 2020: $393,327Net Income 2020: $293,0182020Revenue 2021: $598,513Expenses 2021: $288,243Net Income 2021: $310,2702021Revenue 2022: $694,413Expenses 2022: $391,468Net Income 2022: $302,9452022Revenue 2023: $138,702Expenses 2023: $387,645Net Income 2023: -$248,9432023Revenue 2024: $49,171Expenses 2024: $201,980Net Income 2024: -$152,8092024Revenue 2025: $0Expenses 2025: $19,116Net Income 2025: -$19,1162025

Highlighted filing

2022

Revenue$694,413
Expenses$391,468
Net Income$302,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$694,413
Mission and Program Overview

Mission

Environmental preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,637,563$3,263,420▼ $374,143
Savings and Temporary Cash Investments$245,665$567,429▲ $321,764
Cash and Non-Interest-Bearing Accounts$107,344$7,833▼ $99,511
Land, Buildings, and Equipment, Net$8,486$5,092▼ $3,394
Total Assets$12,333,087$12,177,803▼ $155,284
Other Assets Total$8,334,029$8,334,029→ $0
Liabilities
Other Liabilities$16,500--
Total Liabilities$16,500$0▼ $16,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,316,587$12,177,803▼ $138,784
Total Net Assets Fund Balance$12,316,587$12,177,803▼ $138,784
Total Liabilities and Net Assets / Fund Balance$12,333,087$12,177,803▼ $155,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,092$18,480$23,572
Investment Program Related Org$3,263,420--
Other Assets Org$8,334,029--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin HeimanInterim ExecPT$65,342$1,960$67,302

Board Members and Trustees

NameTitle
Garry WhisnantBoard Chair
Carl NybergDirector/sec
James C WrightExec Director
James C WrightExec Directo
Amy KempTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$492,508
Program Service Revenue
$103,974
Investment Income
$97,931
Other Revenue
$0
All Other Contributions
$476,008
Change in Net Assets
$302,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,468
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,285$169,970-$171,255
Fees for Services Other$126,180--$126,180
Fees for Service Investment Mgmnt Fees$30,370--$30,370
Fees for Services Accounting-$11,670-$11,670
Insurance$8,117$1,497-$9,614
Depreciation Depletion$3,394--$3,394
Office Expenses-$1,528-$1,528
Other Expenses$14,642$950-$950
All Other Expenses$337$200$25$562
Travel-$247-$247
Total Functional Expenses$184,325$207,118$25$391,468
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
-Common MgmtMgmt ServicesNo$73,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft return is provided to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“New directors are required to read and sign conflict of interest policy. Directors are reminded of conflicts of interest policy annually. Directors are replaced if such conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Executive director was indirectly compensated for directing the organization's operations. During the year, approval of any payment was made by the board chair. See schedule l disclosure.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. Form 990 readily available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Southeast Regional Land Conservancy
EIN
82-0550844
Phone
8289892892
Address
PO BOX 18556, ASHEVILLE, NC 28814

Signing Officer

Name
Garry Whisnant
Title
Board Chair
Phone
7709892892
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Whisnant
Formed
2002
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Tomkiewicz Wright LLC
Address
6111 PEACHTREE DUNWOODY RD BLG E ST, ATLANTA, GA 30328-4522
Preparer
James Wright
Phone
7703510411
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 part ix, line 5 employee compensation costs are recorded to various functional expense accounts based on hourly timesheets to provide more accurate information on organizational costs and benefits derived. See part vii for employee compensation.”

Form 990, Part IX, Line 11G

“Easement formation/doc pr 82,049 0 0 community education 2,399 0 0 monitoring 41,732 0 0 total 126,180 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has a written policy on monitoring and enforcement.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements held by the organization represent intangible property rights granted by a landowner. Under the terms of the easement agreement, the occurrence of conditions upon which these intangible rights may directly or indirectly benefit the future cash flows of the organization are determined to be both remote and unmeasurable. Thus, in accordance with accepted accounting principles, conservation easement transactions represent neither donated intangible assets nor non-cash contribution revenue to the organization and are not recorded. While the granting of a conservation easement may result in income tax benefits to the grantor as a charitable contribution, such tax benefits, if any, are irrelevant to the determination of the appropriate accounting treatment to be used by the organization in the preparation of its financial statements.”

Schedule D, Page 1, Part III, Line 1A

“The organization accounts for the value of land donations it receives using the guidance in accounting standards codification 958 -not-for-profit entities" (asc 958). In accordance with asc 958, the organization elected a policy not to recognize and capitalize additions to its collections of preserved land. For the period in which the donation is received, the organization determines if donated land possesses sufficient public benefit conservation purposes and thus should be added to its collection based on a field study of the property's natural features and other relevant factors. As a result of this study, should the organization determine a land donation lacks sufficient conservation purposes to include in its collection, the estimated fair value of the land is capitalized and recognized as non-cash contribution revenue.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STEWARDSHIP FUND-SCHWAB MUTUAL FNDS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND-NOT HELD FOR CONSERVATION
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt0528.00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A WRITTEN POLICY ON MONITORING AND ENFORCEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS HELD BY THE ORGANIZATION REPRESENT INTANGIBLE PROPERTY RIGHTS GRANTED BY A LANDOWNER. UNDER THE TERMS OF THE EASEMENT AGREEMENT, THE OCCURRENCE OF CONDITIONS UPON WHICH THESE INTANGIBLE RIGHTS MAY DIRECTLY OR INDIRECTLY BENEFIT THE FUTURE CASH FLOWS OF THE ORGANIZATION ARE DETERMINED TO BE BOTH REMOTE AND UNMEASURABLE. THUS, IN ACCORDANCE WITH ACCEPTED ACCOUNTING PRINCIPLES, CONSERVATION EASEMENT TRANSACTIONS REPRESENT NEITHER DONATED INTANGIBLE ASSETS NOR NON-CASH CONTRIBUTION REVENUE TO THE ORGANIZATION AND ARE NOT RECORDED. WHILE THE GRANTING OF A CONSERVATION EASEMENT MAY RESULT IN INCOME TAX BENEFITS TO THE GRANTOR AS A CHARITABLE CONTRIBUTION, SUCH TAX BENEFITS, IF ANY, ARE IRRELEVANT TO THE DETERMINATION OF THE APPROPRIATE ACCOUNTING TREATMENT TO BE USED BY THE ORGANIZATION IN THE PREPARATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACCOUNTS FOR THE VALUE OF LAND DONATIONS IT RECEIVES USING THE GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION 958 -NOT-FOR-PROFIT ENTITIES" (ASC 958). IN ACCORDANCE WITH ASC 958, THE ORGANIZATION ELECTED A POLICY NOT TO RECOGNIZE AND CAPITALIZE ADDITIONS TO ITS COLLECTIONS OF PRESERVED LAND. FOR THE PERIOD IN WHICH THE DONATION IS RECEIVED, THE ORGANIZATION DETERMINES IF DONATED LAND POSSESSES SUFFICIENT PUBLIC BENEFIT CONSERVATION PURPOSES AND THUS SHOULD BE ADDED TO ITS COLLECTION BASED ON A FIELD STUDY OF THE PROPERTY'S NATURAL FEATURES AND OTHER RELEVANT FACTORS. AS A RESULT OF THIS STUDY, SHOULD THE ORGANIZATION DETERMINE A LAND DONATION LACKS SUFFICIENT CONSERVATION PURPOSES TO INCLUDE IN ITS COLLECTION, THE ESTIMATED FAIR VALUE OF THE LAND IS CAPITALIZED AND RECOGNIZED AS NON-CASH CONTRIBUTION REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 1, PART III, LINE 1A
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IRS990ScheduleD/TotalEasementsCnt0139
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES C WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORMER EXECUTIVE DIRECTOR LISTED IN FORM 990 PART VII RECEIVED NO COMPENSATION, NON-TAXABLE BENEFITS, OR REIMBURSED EXPENSES FROM THE ORGANIZATION. SEE SCHEDULE L FOR FURTHER EXPLANATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMKIEWICZ WRIGHT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073209
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, LINE 28C - ALL OPERATIONS EXCEPT THOSE PERFORMED BY STAFF BIOLOGIST AND OUTSIDE COUNSEL WERE PERFORMED UNDER AN AGREEMENT WITH A LICENSED PROFESSIONAL FIRM ("FIRM") PARTIALLY OWNED/MANAGED BY EXECUTIVE DIRECTOR. THIS AGREEMENT TERMINATED IN MAY 2022. ORGANIZATION WAS CHARGED HOURLY RATES FOR STAFF TIME INCURRED ON AS NEEDED BASIS, OVER 90% OF WHICH WAS FOR EXECUTIVE DIRECTOR'S TIME BILLED AT A 38% DISCOUNTED RATE. ORGANIZATION WAS CO-LOCATED WITH FIRM TO PROVIDE A FUNCTIONAL OFFICE AT NO OCCUPANCY OR EQUIPMENT EXPENSE. FIRM ALSO PERFORMED ALL BOOKKEEPING AND TAX COMPLIANCE WORK WHICH ORGANIZATION WOULD HAVE OTHERWISE PAID AN OUTSIDE ACCOUNTING FIRM. ALL FINANCIAL MATTERS OF ORGANIZATION WERE MAINTAINED SEPARATELY FROM FIRM OTHER THAN PAYMENT FOR STAFF TIME USED AND THERE WAS NO REVENUE OR COST SHARING WITH FIRM. ARRANGEMENT PERMITTED ORGANIZATION TO OPERATE WITH HIGHLY QUALIFIED STAFF BUT AT SIGNIFICANTLY LOWER COST THAN IT WOULD HAVE INCURRED WITH A SEPARATE OFFICE AND EMPLOYED STAFF. THERE WAS INDEPENDENT BOARD OVERSIGHT/APPROVAL OF FIRM FEES CHARGED, WITH DETAILED BILLING OF WORK PERFORMED. ANNUAL FEES CHARGED TO ORGANIZATION WERE INSIGNIFICANT TO FIRM. FEES CHARGED BY FIRM WERE RECORDED TO FUNCTIONAL EXPENSE ACCOUNTS DEPENDING UPON NATURE OF WORK PERFORMED WHICH PROVIDED ACCOUNTIBILITY FOR SPECIFIC BENEFITS DERIVED BY THE ORGANIZATION. IN ADDITION, DURING THE YEAR THE FIRM CONTRIBUTED A SUBSTANTIAL AMOUNT OF EXECUTIVE DIRECTOR'S TIME WHICH WAS NOT RECORDED UNDER THE CASH BASIS METHOD OF ACCOUNTING USED BY ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt08
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I LINE 33 - ALL CONTRIBUTIONS REPRESENT CONSERVATION EASEMENT DONATIONS WHICH DO NOT MEET REVENUE RECOGNITION RULES UNDER ACCEPTED ACCOUNTING PRINCIPLES AND THEREFORE ARE NOT REPORTED AS NON-CASH CONTRIBUTIONS. SEE SCHEDULE D DISCLOSURE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IX, LINE 5 EMPLOYEE COMPENSATION COSTS ARE RECORDED TO VARIOUS FUNCTIONAL EXPENSE ACCOUNTS BASED ON HOURLY TIMESHEETS TO PROVIDE MORE ACCURATE INFORMATION ON ORGANIZATIONAL COSTS AND BENEFITS DERIVED. SEE PART VII FOR EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW DIRECTORS ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST POLICY. DIRECTORS ARE REMINDED OF CONFLICTS OF INTEREST POLICY ANNUALLY. DIRECTORS ARE REPLACED IF SUCH CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WAS INDIRECTLY COMPENSATED FOR DIRECTING THE ORGANIZATION'S OPERATIONS. DURING THE YEAR, APPROVAL OF ANY PAYMENT WAS MADE BY THE BOARD CHAIR. SEE SCHEDULE L DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 READILY AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EASEMENT FORMATION/DOC PR 82,049 0 0 COMMUNITY EDUCATION 2,399 0 0 MONITORING 41,732 0 0 TOTAL 126,180 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt015 CHESTER PLACE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,803
Liabilities
$0
Net assets
$12,177,803
Revenue
$694,413
Expenses
$391,468
Net income
$302,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.05$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.14$0.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.02$12.3$0.60$0.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.69$0.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.84$0.28$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.72$0.21$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.46$0.19$0.27
2015Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$8.60$0.10$8.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.14$0.16
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.28$0.14$0.14