Civic Intelligence

Ohana Pacific Foundation

990 • Fiscal year 2020 • EIN 13-4335629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

45-181 Waikalua RoadKaneohe, HI 96744-2765

(808) 247-0003

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$597,903

Down $199,437 (-25%) from 2019

Net Assets

Down

$452,184

Down $185,239 (-29%) from 2019

Liabilities

Down

$145,719

Down $14,198 (-8.9%) from 2019

Revenue

Down

$340,258

Down $390,493 (-53%) from 2019

Expenses

Down

$525,499

Down $123,766 (-19%) from 2019

Net Income

Down

-$185,241

Down $266,727 (-327%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $335,753Liabilities 2010: $260,920Net Assets 2010: $74,8332010Assets 2011: $451,409Liabilities 2011: $306,848Net Assets 2011: $144,5612011Assets 2012: $430,312Liabilities 2012: $232,300Net Assets 2012: $198,0122012Assets 2013: $574,077Liabilities 2013: $269,227Net Assets 2013: $304,8502013Assets 2014: $403,318Liabilities 2014: $25,608Net Assets 2014: $377,7102014Assets 2015: $482,619Liabilities 2015: $16,035Net Assets 2015: $466,5842015Assets 2016: $662,499Liabilities 2016: $101,548Net Assets 2016: $560,9512016Assets 2017: $761,460Liabilities 2017: $176,648Net Assets 2017: $584,8122017Assets 2018: $657,566Liabilities 2018: $101,628Net Assets 2018: $555,9382018Assets 2019: $797,340Liabilities 2019: $159,917Net Assets 2019: $637,4232019Assets 2020: $597,903Liabilities 2020: $145,719Net Assets 2020: $452,1842020Assets 2021: $624,599Liabilities 2021: $48,320Net Assets 2021: $576,2792021Assets 2022: $607,343Liabilities 2022: $63,160Net Assets 2022: $544,1832022Assets 2023: $501,936Liabilities 2023: $51,115Net Assets 2023: $450,8212023Assets 2024: $658,747Liabilities 2024: $253,074Net Assets 2024: $405,6732024

Highlighted filing

2020

Assets$597,903
Liabilities$145,719
Net Assets$452,184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $575,650Expenses 2010: $528,779Net Income 2010: $46,8712010Revenue 2011: $620,554Expenses 2011: $550,826Net Income 2011: $69,7282011Revenue 2012: $615,312Expenses 2012: $561,861Net Income 2012: $53,4512012Revenue 2013: $684,619Expenses 2013: $577,780Net Income 2013: $106,8392013Revenue 2014: $712,358Expenses 2014: $639,499Net Income 2014: $72,8592014Revenue 2015: $718,688Expenses 2015: $629,814Net Income 2015: $88,8742015Revenue 2016: $781,744Expenses 2016: $687,377Net Income 2016: $94,3672016Revenue 2017: $800,829Expenses 2017: $776,968Net Income 2017: $23,8612017Revenue 2018: $717,182Expenses 2018: $746,056Net Income 2018: -$28,8742018Revenue 2019: $730,751Expenses 2019: $649,265Net Income 2019: $81,4862019Revenue 2020: $340,258Expenses 2020: $525,499Net Income 2020: -$185,2412020Revenue 2021: $650,847Expenses 2021: $526,752Net Income 2021: $124,0952021Revenue 2022: $409,239Expenses 2022: $441,336Net Income 2022: -$32,0972022Revenue 2023: $463,888Expenses 2023: $557,250Net Income 2023: -$93,3622023Revenue 2024: $632,354Expenses 2024: $677,504Net Income 2024: -$45,1502024

Highlighted filing

2020

Revenue$340,258
Expenses$525,499
Net Income-$185,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$340,258
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,423$452,184▼ $185,239
Cash and Non-Interest-Bearing Accounts$510,322$289,809▼ $220,513
Land, Buildings, and Equipment, Net$209,606$191,183▼ $18,423
Pledges and Grants Receivable$11,390$20,761▲ $9,371
Intangible Assets$22,500$17,500▼ $5,000
Prepaid Expenses and Deferred Charges$15,850$11,310▼ $4,540
Accounts Receivable$27,672$4,817▼ $22,855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$797,340$597,903▼ $199,437
Other Assets Total$0$62,523▲ $62,523
Liabilities
Other Liabilities$110,600$71,400▼ $39,200
Accounts Payable and Accrued Expenses$49,400$39,554▼ $9,846
Deferred Revenue$-83$34,765▲ $34,848
Total Liabilities$159,917$145,719▼ $14,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,423$452,184▼ $185,239
Total Liabilities and Net Assets / Fund Balance$797,340$597,903▼ $199,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,183$70,291$261,474
Other Assets Org$62,523--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt AkaminePresident
Richard KishabaVice President
Randall HataSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,215
Program Service Revenue
$189,960
Investment Income
$33
Other Revenue
$50
All Other Contributions
$21,603
Change in Net Assets
$-185,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,643
Other Expenses$196,706
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,361--$263,361
Occupancy$67,755--$67,755
Fees for Services Other$31,409$13,264-$44,673
Other Employee Benefits$42,471--$42,471
Depreciation Depletion$23,423--$23,423
Payroll Taxes$22,811--$22,811
Fees for Services Management-$18,765-$18,765
Insurance$11,972--$11,972
Advertising$9,401--$9,401
Other Expenses$1,139--$1,139
All Other Expenses$768--$768
Grants to Domestic Orgs$150--$150
Travel-$80-$80
Conferences and Meetings$42--$42
Total Functional Expenses$493,390$32,109$0$525,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program (ppp) Loan$71,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

Richard kishaba (vice president), randall hata (secretary and treasurer), and kurt akamine (president) have a business relationship with each other.

Form 990, Part VI, Section A, Line 8A

The board did not hold any meetings in 2020.

Form 990, Part VI, Section A, Line 8B

The board did not hold any meetings in 2020.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to all board members for review before filing.

Form 990, Part VI, Section C, Line 19

Ohana pacific foundation makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ohana Pacific Foundation
EIN
13-4335629
Phone
8082470003
Address
45-181 WAIKALUA ROAD, KANEOHE, HI 96744-2765

Signing Officer

Name
Randall Hata
Title
Secretary/treasurer
Phone
8082470003
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hata
Formed
2005
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

Ohana pacific foundation provides meaningful services and support for the kupuna (frail and elderly), their caregivers, and the communities in which they live.

Form 990, Part IX, Line 11G

Professional fees - other consultant: program service expenses 0. Management and general expenses 5,778. Fundraising expenses 0. Total expenses 5,778. Outside services: program service expenses 31,409. Management and general expenses 7,486. Fundraising expenses 0. Total expenses 38,895.

Form 990, Part X, Line 25

In april 2020, ohana pacific foundation ("opf") received loan proceeds in the amount of $71,400, under the paycheck protection program (ppp) as part of the cares act. The loan and accrued interest may be forgiven as long as opf uses the loan proceeds for eligible purposes, including payroll costs, during the 24 week period beginning on the date of first disbursement of the loan. Opf has used the loan proceeds for purposes consistent with the ppp and believes that they have met the conditions for forgiveness of the loan. In 2021, opf received forgiveness of the full amount of $71,400.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Raw XML Appendix390 raw XML fields

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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938021
IRS990ScheduleA/TotalSupportAmt0938123
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM OPMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062523
IRS990ScheduleD/TotalLiabilityAmt071400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHANA PACIFIC FOUNDATION PROVIDES MEANINGFUL SERVICES AND SUPPORT FOR THE KUPUNA (FRAIL AND ELDERLY), THEIR CAREGIVERS, AND THE COMMUNITIES IN WHICH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD KISHABA (VICE PRESIDENT), RANDALL HATA (SECRETARY AND TREASURER), AND KURT AKAMINE (PRESIDENT) HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT HOLD ANY MEETINGS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DID NOT HOLD ANY MEETINGS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES - OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,778. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 31,409. MANAGEMENT AND GENERAL EXPENSES 7,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN APRIL 2020, OHANA PACIFIC FOUNDATION ("OPF") RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $71,400, UNDER THE PAYCHECK PROTECTION PROGRAM (PPP) AS PART OF THE CARES ACT. THE LOAN AND ACCRUED INTEREST MAY BE FORGIVEN AS LONG AS OPF USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL COSTS, DURING THE 24 WEEK PERIOD BEGINNING ON THE DATE OF FIRST DISBURSEMENT OF THE LOAN. OPF HAS USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PPP AND BELIEVES THAT THEY HAVE MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. IN 2021, OPF RECEIVED FORGIVENESS OF THE FULL AMOUNT OF $71,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 AND PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X, LINE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797340
IRS990/TotalAssetsEOYAmt0597903
IRS990/TotalAssetsGrp/BOYAmt0797340
IRS990/TotalAssetsGrp/EOYAmt0597903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150215
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159917
IRS990/TotalLiabilitiesEOYAmt0145719
IRS990/TotalLiabilitiesGrp/BOYAmt0159917
IRS990/TotalLiabilitiesGrp/EOYAmt0145719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493390
IRS990/TotalProgramServiceRevenueAmt0189960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHANA PACIFIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0134335629
ReturnHeader/Filer/PhoneNum08082470003
ReturnHeader/Filer/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967442765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ML YEE
ReturnHeader/ReturnTs02021-11-15T16:14:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$6.59$2.53$4.06$6.32$6.78$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.51$4.51$4.64$5.57$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.63$5.44$4.09$4.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.48$5.76$6.51$5.27$1.24
2020Detailed filing. Detailed filing data is available for this year.$5.98$1.46$4.52$3.40$5.25$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.60$6.37$7.31$6.49$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.02$5.56$7.17$7.46$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.77$5.85$8.01$7.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.02$5.61$7.82$6.87$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$7.19$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.78$7.12$6.39$0.73
2013Summary only. Only limited summary data is available for this year.$5.74$2.69$3.05$6.85$5.78$1.07
2012Summary only. Only limited summary data is available for this year.$4.30$2.32$1.98$6.15$5.62$0.53
2011Summary only. Only limited summary data is available for this year.$4.51$3.07$1.45$6.21$5.51$0.70
2010Summary only. Only limited summary data is available for this year.$3.36$2.61$0.75$5.76$5.29$0.47