Civic Intelligence

Malama Learning Center

990 • Fiscal year 2014 • EIN 20-0442056

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.malamalearningcenter.org
P O Box 75467SuiteKapolei, HI 96707

(808) 305-8287

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$512,546

Down $61,997 (-11%) from 2013

Net Assets

Up

$439,199

Up $45,210 (+11%) from 2013

Liabilities

Down

$73,347

Down $107,207 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$254,473

Down $92,495 (-27%) from 2013

Expenses

Down

$209,263

Down $683,293 (-77%) from 2013

Net Income

Up

$45,210

Up $590,798 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,742Liabilities 2011: $121,091Net Assets 2011: $978,6512011Assets 2012: $1,042,055Liabilities 2012: $102,478Net Assets 2012: $939,5772012Assets 2013: $574,543Liabilities 2013: $180,554Net Assets 2013: $393,9892013Assets 2014: $512,546Liabilities 2014: $73,347Net Assets 2014: $439,1992014Assets 2015: $672,388Liabilities 2015: $48,393Net Assets 2015: $623,9952015Assets 2016: $735,312Liabilities 2016: $89,832Net Assets 2016: $645,4802016Assets 2017: $838,580Liabilities 2017: $139,582Net Assets 2017: $698,9982017Assets 2018: $808,447Liabilities 2018: $136,651Net Assets 2018: $671,7962018Assets 2019: $937,559Liabilities 2019: $216,192Net Assets 2019: $721,3672019Assets 2020: $1,107,591Liabilities 2020: $442,257Net Assets 2020: $665,3342020Assets 2021: $1,025,547Liabilities 2021: $361,914Net Assets 2021: $663,6332021Assets 2022: $1,167,174Liabilities 2022: $320,982Net Assets 2022: $846,1922022Assets 2023: $1,393,230Liabilities 2023: $549,015Net Assets 2023: $844,2152023Assets 2024: $1,631,903Liabilities 2024: $511,585Net Assets 2024: $1,120,3182024

Highlighted filing

2014

Assets$512,546
Liabilities$73,347
Net Assets$439,199
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $151,187Expenses 2011: $403,299Net Income 2011: -$252,1122011Revenue 2012: $212,814Expenses 2012: $251,888Net Income 2012: -$39,0742012Revenue 2013: $346,968Expenses 2013: $892,556Net Income 2013: -$545,5882013Revenue 2014: $254,473Expenses 2014: $209,263Net Income 2014: $45,2102014Revenue 2015: $412,003Expenses 2015: $277,207Net Income 2015: $134,7962015Revenue 2016: $341,333Expenses 2016: $319,848Net Income 2016: $21,4852016Revenue 2017: $459,013Expenses 2017: $405,495Net Income 2017: $53,5182017Revenue 2018: $429,016Expenses 2018: $463,939Net Income 2018: -$34,9232018Revenue 2019: $559,240Expenses 2019: $508,864Net Income 2019: $50,3762019Revenue 2020: $558,182Expenses 2020: $613,391Net Income 2020: -$55,2092020Revenue 2021: $565,977Expenses 2021: $582,612Net Income 2021: -$16,6352021Revenue 2022: $759,168Expenses 2022: $572,158Net Income 2022: $187,0102022Revenue 2023: $677,579Expenses 2023: $675,108Net Income 2023: $2,4712023Revenue 2024: $1,225,320Expenses 2024: $961,803Net Income 2024: $263,5172024

Highlighted filing

2014

Revenue$254,473
Expenses$209,263
Net Income$45,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$254,495
Mission and Program Overview

Mission

To provide a place that brings art, science together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

To provide a place that brings art, science, conservation and culture together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,623$491,615▼ $47,008
Cash and Non-Interest-Bearing Accounts$7,483$13,132▲ $5,649
Accounts Receivable$27,679$7,039▼ $20,640
Prepaid Expenses and Deferred Charges$758$760▲ $2
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$574,543$512,546▼ $61,997
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$178,288$69,458▼ $108,830
Accounts Payable and Accrued Expenses$1,776$3,889▲ $2,113
Other Liabilities$490$0▼ $490
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$180,554$73,347▼ $107,207
Net Assets / Fund Balance
Unrestricted Net Assets$269,858$369,741▲ $99,883
Temporarily Rstr Net Assets$124,131$69,458▼ $54,673
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$393,989$439,199▲ $45,210
Total Liabilities and Net Assets / Fund Balance$574,543$512,546▼ $61,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Georgette StevensPresident
Eric EnosVice President
Alohaleilani DaytonDirector
Alvin NagasakoDirector
Laura McdowellDirector
Lloyd HaraguchiDirector
Mikiala KanekoaDirector
Shirley SwinneySecretary
Lori HooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,837
Program Service Revenue
$31,162
Investment Income
$1,943
Other Revenue
$17,531
All Other Contributions
$203,837
Change in Net Assets
$45,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,675
Other Expenses$102,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,106$24,569-$106,675
Insurance$1,115$6,306-$7,421
Travel$7,292--$7,292
All Other Expenses$2,865$3,979-$6,844
Other Expenses$868$237-$1,105
Conferences and Meetings-$242-$242
Total Functional Expenses$147,317$61,946$0$209,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,553
Fundraising Direct Expenses$22
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calabash$17,553$17,553$22$17,531
Total Events$17,553$17,553$22$17,531
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI, Section B, Line 11B

“Board reviews form 990 at regularly scheduled meeting”

Part VI, Section B, Line 12C

“Board members are asked to submit an updated conflict of interest policy annually”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malama Learning Center
EIN
20-0442056
In Care Of
% PAULA NAGAO
Phone
8083058287
Address
P O BOX 75467, Suite, KAPOLEI, HI 96707

Signing Officer

Name
Georgette Stevens
Title
President
Signed
2015-04-29

Organization Details

Principal Officer
Georgette Stevens
Formed
2004
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
203

Preparer

Firm
Sally M Takamine CPA Inc
Address
98-351 KOAUKA LOOP C1102, AIEA, HI 96701
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IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ProgramServicesAmt031752
IRS990/OtherExpensesGrp/ProgramServicesAmt15070
IRS990/OtherExpensesGrp/ProgramServicesAmt216249
IRS990/OtherExpensesGrp/ProgramServicesAmt3868
IRS990/OtherExpensesGrp/TotalAmt057911
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt216703
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherLiabilitiesGrp/BOYAmt0490
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0GEORGETTE STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAKEKE KAPOLEI
IRS990/ProgramServiceRevenueGrp/Desc1HGCI FEES
IRS990/ProgramServiceRevenueGrp/Desc2WAIANAE FIELD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46631
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKEKE KAPOLEI - WEEKLY FARMERS' & GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL & THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS & OTHER GREEN PRODUCTS & CULTURAL & EDUCATIONAL DEMONSTRATIONS & PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03621
IRS990/ProgSrvcAccomActy3Grp/Desc0HAWAII GREEN COLLAR INSTITUTE - IN PARTNERSHIP WITH LEEWARD COMMUNITY COLLEGE & WEST OAHU HIGH SCHOOLS, HGCI TEACHES YOUTH ABOUT LOCAL ENVIRONMENTAL CHALLENGES & THE JOBS/CAREERS RELATED TO SOLVING SUCH CHALLENGES THROUGH HANDS-ON ENGAGEMENT ACTIVITIES INCLUDING RESTORATION PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813305
IRS990/PYOtherRevenueAmt029484
IRS990/PYProgramServiceRevenueAmt0161684
IRS990/PYRevenuesLessExpensesAmt0-545588
IRS990/PYSalariesCompEmpBnftPaidAmt079251
IRS990/PYTotalExpensesAmt0892556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07629
IRS990ScheduleA/InvestmentIncomeCYPct00.00617
IRS990ScheduleA/InvestmentIncomePYPct00.00494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95013
IRS990ScheduleA/PublicSupportPY509Pct00.97659
IRS990ScheduleA/PublicSupportTotal509Amt01175130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146566

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,546
Liabilities
$73,347
Net assets
$439,199
Revenue
$254,473
Expenses
$209,263
Net income
$45,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$1.23$0.96$0.26
2023Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25