Civic Intelligence

Khm International

990 • Fiscal year 2019 • EIN 20-0987319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 482188Kaunakakai, HI 96748

(808) 553-8353

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,892

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$148,620

Down $114,038 (-43%) from 2018

Net Assets

Down

$140,719

Down $117,314 (-45%) from 2018

Liabilities

Up

$7,901

Up $3,276 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$221,922

Down $88,494 (-29%) from 2018

Expenses

Up

$349,212

Up $45,094 (+15%) from 2018

Net Income

Down

-$127,290

Down $133,588 (-2121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $93,362Liabilities 2010: $6,788Net Assets 2010: $86,5742010Assets 2011: $119,145Liabilities 2011: $5,593Net Assets 2011: $113,5522011Assets 2012: $535,583Liabilities 2012: $5,103Net Assets 2012: $530,4802012Assets 2013: $742,083Liabilities 2013: $444,279Net Assets 2013: $297,8042013Assets 2014: $704,273Liabilities 2014: $441,562Net Assets 2014: $262,7112014Assets 2015: $449,792Liabilities 2015: $184,137Net Assets 2015: $265,6552015Assets 2016: $248,425Liabilities 2016: $519Net Assets 2016: $247,9062016Assets 2017: $256,728Liabilities 2017: $4,993Net Assets 2017: $251,7352017Assets 2018: $262,658Liabilities 2018: $4,625Net Assets 2018: $258,0332018Assets 2019: $148,620Liabilities 2019: $7,901Net Assets 2019: $140,7192019Assets 2020: $208,913Liabilities 2020: $0Net Assets 2020: $208,9132020Assets 2021: $232,109Liabilities 2021: $0Net Assets 2021: $232,1092021Assets 2022: $302,005Liabilities 2022: $19,307Net Assets 2022: $282,6982022Assets 2023: $166,348Liabilities 2023: $0Net Assets 2023: $166,3482023Assets 2024: $777,780Liabilities 2024: $0Net Assets 2024: $777,7802024

Highlighted filing

2019

Assets$148,620
Liabilities$7,901
Net Assets$140,719
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $187,9872010Expenses 2011: $291,9742011Revenue 2012: $747,685Expenses 2012: $330,757Net Income 2012: $416,9282012Revenue 2013: $418,094Expenses 2013: $397,133Net Income 2013: $20,9612013Revenue 2014: $441,511Expenses 2014: $476,604Net Income 2014: -$35,0932014Revenue 2015: $440,002Expenses 2015: $437,058Net Income 2015: $2,9442015Revenue 2016: $314,900Expenses 2016: $332,649Net Income 2016: -$17,7492016Revenue 2017: $272,950Expenses 2017: $269,121Net Income 2017: $3,8292017Revenue 2018: $310,416Expenses 2018: $304,118Net Income 2018: $6,2982018Revenue 2019: $221,922Expenses 2019: $349,212Net Income 2019: -$127,2902019Revenue 2020: $180,908Expenses 2020: $117,759Net Income 2020: $63,1492020Revenue 2021: $165,518Expenses 2021: $123,015Net Income 2021: $42,5032021Revenue 2022: $152,298Expenses 2022: $153,403Net Income 2022: -$1,1052022Revenue 2023: $211,315Expenses 2023: $198,377Net Income 2023: $12,9382023Revenue 2024: $435,307Expenses 2024: $321,875Net Income 2024: $113,4322024

Highlighted filing

2019

Revenue$221,922
Expenses$349,212
Net Income-$127,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$221,922
Mission and Program Overview

Mission

To advance hawaiian cultural values of caring for the land and sea and accountability through education, aquaculture and environmental stewardship.

to be a model of sustainablility from the mountains to the sea; developing indigenous education systems,revitalizing natural and cultural resources, perpetuating traditional knowledge and stewardship and evolving with technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,964$147,919▼ $5,045
Accounts Receivable$11,713--
Prepaid Expenses and Deferred Charges$3,040--
Cash and Non-Interest-Bearing Accounts$94,941$701▼ $94,240
Total Assets$262,658$148,620▼ $114,038
Liabilities
Accounts Payable and Accrued Expenses$4,625$7,901▲ $3,276
Total Liabilities$4,625$7,901▲ $3,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,924$153,924→ $0
Net Assets Without Donor Restrictions$104,109$-13,205▼ $117,314
Total Net Assets Fund Balance$258,033$140,719▼ $117,314
Total Liabilities and Net Assets / Fund Balance$262,658$148,620▼ $114,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,080$30,791$177,871
Equipment$839$72,081$72,920
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelani LeeExecutive DirectorFT$97,892$97,892

Board Members and Trustees

NameTitle
Malia Ka'aihuePresident
Brandon ChoyDirector
Te Marino LenihanDirector
Mahealani RichardsonSecretary
Manuel MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,835
Change in Net Assets
$-127,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,171
Grants and Similar Amounts Paid$110,845
Other Expenses$79,196
Total Fundraising Expense$10,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,845--$110,845
Current Officers, Directors, Trustees, and Key Employees$78,314$14,684$4,894$97,892
All Other Expenses$27,372$24$8$27,404
Other Employee Benefits$21,727$4,074$1,358$27,159
Other Salaries and Wages$19,734$3,700$1,233$24,667
Conferences and Meetings$7,779$1,458$486$9,723
Payroll Taxes$7,562$1,418$473$9,453
Travel$6,066$1,137$379$7,582
Depreciation Depletion$4,036$757$252$5,045
Occupancy$3,669$688$229$4,586
Advertising$2,922$548$183$3,653
Insurance$2,328$437$145$2,910
Fees for Services Accounting$1,675$314$105$2,094
Office Expenses$1,148$215$72$1,435
Other Expenses$328$62$20$410
Interest$70$13$5$88
Total Functional Expenses$309,046$30,125$10,041$349,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waipa FoundationHanalei, HI501(c)3Support$110,845
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
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
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
Filing and Contact Details

Filer

Filer Name
KHM International
EIN
20-0987319
Phone
8085538353
Address
PO Box 482188, Kaunakakai, HI 96748

Signing Officer

Name
Manuel Mejia
Title
Treasurer
Phone
8085538353
Signed
2020-11-10

Organization Details

Principal Officer
Manuel Mejia
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,220

Preparer

Firm
Diane M Sandlin CPA Inc
Address
150 HAMAKUA DR 417, KAILUA, HI 96734
Preparer
Diane M Sandlin
Phone
8082618510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. The 990 is”

Pt VI, Line 11B

“given to the Board President and/or Board Treasurer for”

Pt VI, Line 11B

“review before it is filed. It is also available to the”

Pt VI, Line 11B

“entire board to view if they desire to see it.”

Pt VI, Line 12C

“Enforcement of Conflicts of Interest Policy. KHM enforces”

Pt VI, Line 12C

“their policy. Anytime there is a potential conflict of”

Pt VI, Line 12C

“interest, the person involced excuses themselves from the”

Pt VI, Line 12C

“conversation and the vote.”

Pt VI, Line 15A

“Compensation process for Executive Director. The Board of”

Pt VI, Line 15A

“Directors reviews and approves compensation based upon their resume, past pay and job offers, job performance, job requirements, cost of living, and research done on pay for comparable positions.”

Pt VI, Line 15B

“Compensation Process for Officers and other employees. KHM's Board of Directors developed a complex experience, performance matrix which it used to determine ratings for employees and corresponding compensation. It consulted similar non-profits and the Hawaii Employers Council for compensation and rating advice.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. Governing Documents, conflict of interest policy and financial statements are provided upon request. Form 990 is also available on Guidestar.org.”

Raw XML AppendixShowing 400 of 432 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01535126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535126
IRS990ScheduleA/TotalSupportAmt01535126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072920
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147919
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110845
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waipa Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0990313224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05-578A Kuhio Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hanalei
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096714
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds during 2019, KHM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1International partners with Waipa Foundation in a collaborative
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2grant. Funds were initially disbursed to KHM International, who
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3then provided amounts to Waipa Foundation based on actual, verifiable
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990. The 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1given to the Board President and/or Board Treasurer for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review before it is filed. It is also available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3entire board to view if they desire to see it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of Conflicts of Interest Policy. KHM enforces
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5their policy. Anytime there is a potential conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6interest, the person involced excuses themselves from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7conversation and the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation process for Executive Director. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Directors reviews and approves compensation based upon their resume, past pay and job offers, job performance, job requirements, cost of living, and research done on pay for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation Process for Officers and other employees. KHM's Board of Directors developed a complex experience, performance matrix which it used to determine ratings for employees and corresponding compensation. It consulted similar non-profits and the Hawaii Employers Council for compensation and rating advice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing Documents Disclosure Explanation. Governing Documents, conflict of interest policy and financial statements are provided upon request. Form 990 is also available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262658
IRS990/TotalAssetsEOYAmt0148620
IRS990/TotalAssetsGrp/BOYAmt0262658
IRS990/TotalAssetsGrp/EOYAmt0148620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221922
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04625
IRS990/TotalLiabilitiesEOYAmt07901
IRS990/TotalLiabilitiesGrp/BOYAmt04625
IRS990/TotalLiabilitiesGrp/EOYAmt07901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309046
IRS990/TotalReportableCompFromOrgAmt097892
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0379
IRS990/TravelGrp/ManagementAndGeneralAmt01137
IRS990/TravelGrp/ProgramServicesAmt06066
IRS990/TravelGrp/TotalAmt07582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 482188
IRS990/USAddress/CityNm0Kaunakakai
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,620
Liabilities
$7,901
Net assets
$140,719
Revenue
$221,922
Expenses
$349,212
Net income
-$127,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$4.35$3.22$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.11$1.98$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.66$1.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.81$1.18$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$3.49$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.58$3.10$3.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$2.73$2.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$3.15$3.33$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.84$2.66$4.40$4.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$4.42$2.63$4.42$4.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.42$4.44$2.98$4.18$3.97$0.21
2012Summary only. Only limited summary data is available for this year.$5.36$0.05$5.30$7.48$3.31$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.14$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$1.88