Civic Intelligence

Kamp Hawaii Inc.

990EZ • Fiscal year 2013 • EIN 20-3412425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 70102296709

(808) 271-4392

Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,743

Down $11,116 (-51%) from 2012

Net Assets

Down

-$35,429

Down $12,751 (-56%) from 2012

Liabilities

Up

$46,172

Up $1,635 (+3.7%) from 2012

Revenue

Down

$68,851

Down $30,444 (-31%) from 2012

Expenses

Up

$81,602

Up $4,964 (+6.5%) from 2012

Net Income

Down

-$12,751

Down $35,408 (-156%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,918Liabilities 2010: $52,5522010Assets 2011: $2,362Liabilities 2011: $47,5742011Assets 2012: $21,859Liabilities 2012: $44,537Net Assets 2012: -$22,6782012Assets 2013: $10,743Liabilities 2013: $46,172Net Assets 2013: -$35,4292013Assets 2014: $28,049Liabilities 2014: $45,187Net Assets 2014: -$17,1382014Assets 2015: $117,590Liabilities 2015: $43,736Net Assets 2015: $73,8542015Assets 2016: $137,277Liabilities 2016: $37,254Net Assets 2016: $100,0232016Assets 2017: $190,050Liabilities 2017: $34,651Net Assets 2017: $155,3992017Assets 2018: $252,105Liabilities 2018: $23,381Net Assets 2018: $228,7242018Assets 2019: $161,624Liabilities 2019: $36,742Net Assets 2019: $124,8822019Assets 2020: $217,912Liabilities 2020: $195,410Net Assets 2020: $22,5022020Assets 2021: $270,350Liabilities 2021: $301,118Net Assets 2021: -$30,7682021Assets 2022: $235,226Liabilities 2022: $340,562Net Assets 2022: -$105,3362022Assets 2023: $197,125Liabilities 2023: $337,486Net Assets 2023: -$140,3612023Assets 2024: $196,238Liabilities 2024: $409,780Net Assets 2024: -$213,5422024

Highlighted filing

2013

Assets$10,743
Liabilities$46,172
Net Assets-$35,429

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $86,104Expenses 2010: $72,423Net Income 2010: $13,6812010Revenue 2011: $107,021Expenses 2011: $114,499Net Income 2011: -$7,4782011Revenue 2012: $99,295Expenses 2012: $76,638Net Income 2012: $22,6572012Revenue 2013: $68,851Expenses 2013: $81,602Net Income 2013: -$12,7512013Revenue 2014: $96,193Expenses 2014: $77,902Net Income 2014: $18,2912014Revenue 2015: $153,703Expenses 2015: $162,711Net Income 2015: -$9,0082015Revenue 2016: $219,462Expenses 2016: $213,487Net Income 2016: $5,9752016Revenue 2017: $298,455Expenses 2017: $262,143Net Income 2017: $36,3122017Revenue 2018: $396,680Expenses 2018: $323,355Net Income 2018: $73,3252018Revenue 2019: $226,874Expenses 2019: $330,716Net Income 2019: -$103,8422019Revenue 2020: $126,231Expenses 2020: $228,611Net Income 2020: -$102,3802020Revenue 2021: $221,809Expenses 2021: $275,079Net Income 2021: -$53,2702021Revenue 2022: $288,287Expenses 2022: $349,915Net Income 2022: -$61,6282022Revenue 2023: $342,992Expenses 2023: $384,571Net Income 2023: -$41,5792023Revenue 2024: $316,243Expenses 2024: $393,226Net Income 2024: -$76,9832024

Highlighted filing

2013

Revenue$68,851
Expenses$81,602
Net Income-$12,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,851
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Program Services

DescriptionGrantsExpenses
KAMP HAWAII PROVIDES CLASSROOM OUTREACH, OUTDOOR ENRICHMENT, ALTERNATIVE LEARNING, SPECIAL NEEDS, AND COMMUNITY SPORTS EDUCATION PROGRAMS TO DISADVANTAGED AND AT-RISK YOUTH. THESE PROGRAMS FOSTER POSITIVE CHANGES AND INSTILLS FAMILY VALUES. THOUSANDS OF YOUTH BENEFIT.-$75,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KAMAUPresident/CEO/DirectorFT$0--
WESLEY HEUVice President/Director-$0--
CHRISTIAN KAMAUSecretary/Director-$0--
ROSALINE CHINGTreasurer/Director-$0--
Filing and Contact Details

Filer

EIN
20-3412425
Phone
8082714392

Signing Officer

Name
Aaron Kamau
Title
President
Phone
8082714392
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

990EZ, Pt I,ln 16

SEE ATTACHED

990EZ,pt II,ln 24

SEE ATTACHED

990EZ,pt II,ln 26

SEE ATTACHED

Form 990EZ, Part I, Line 16

Bank charges 196. Depreciation 692. Equipment rental 11983. Interest expense 4483. Membership dues 37. Miscellaneous 466. Program supplies 14108. Supplies 18289. Taxes 1454. Travel 8382.

Form 990EZ, Part II, Line 24

Fixed assets - net of accumulated depreciation 692. 0. Loan to officer 1644. 0.

Form 990EZ, Part II, Line 26

Accounts payable 3053. 1098. Credit card payable 790. 2761. Mortgage/note payable 40694. 40150. Loan from officer 2163.

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE KAMAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08082714392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 701022
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAPOLEI
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35429
IRS990EZ/OccupancyRentUtltsAndMaintAmt010803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON KAMAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY HEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN KAMAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALINE CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02336
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt07664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP HAWAII PROVIDES CLASSROOM OUTREACH, OUTDOOR ENRICHMENT, ALTERNATIVE LEARNING, SPECIAL NEEDS, AND COMMUNITY SPORTS EDUCATION PROGRAMS TO DISADVANTAGED AND AT-RISK YOUTH. THESE PROGRAMS FOSTER POSITIVE CHANGES AND INSTILLS FAMILY VALUES. THOUSANDS OF YOUTH BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08943
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081602
IRS990EZ/TotalProgramServiceExpensesAmt075628
IRS990EZ/TotalRevenueAmt068851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kamphawaii.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: GOLF TOURNAMENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 34848.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 52691.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 31705.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069354
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53400
IRS990ScheduleA/PublicSupportTotal170Amt0223197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0116560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339757
IRS990ScheduleA/TotalSupportAmt0459001
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AARON KAMAU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 196. DEPRECIATION 692. EQUIPMENT RENTAL 11983. INTEREST EXPENSE 4483. MEMBERSHIP DUES 37. MISCELLANEOUS 466. PROGRAM SUPPLIES 14108. SUPPLIES 18289. TAXES 1454. TRAVEL 8382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION 692. 0. LOAN TO OFFICER 1644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 3053. 1098. CREDIT CARD PAYABLE 790. 2761. MORTGAGE/NOTE PAYABLE 40694. 40150. LOAN FROM OFFICER 2163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PT I,LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ,PT II,LN 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ,PT II,LN 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KAMAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082714392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAMP HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0KAMP
ReturnHeader/Filer/EIN0203412425
ReturnHeader/Filer/PhoneNum08082714392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 701022
ReturnHeader/Filer/USAddress/City0KAPOLEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02014-11-14T12:25:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.96$4.10$2.14$3.16$3.93$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.37$1.40$3.43$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.35$3.41$1.05$2.88$3.50$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.01$0.31$2.22$2.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.23$1.26$2.29$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.27$3.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.97$3.23$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$2.98$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$1.54$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.35$0.69$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$0.99$0.77$0.23
2011Summary only. Only limited summary data is available for this year.$0.02$0.48$1.07$1.14$0.07
2010Summary only. Only limited summary data is available for this year.$0.36$0.53$0.86$0.72$0.14