Civic Intelligence

Molokai Land Trust

990 • Fiscal year 2017 • EIN 20-4915071

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1884Kaunakakai, HI 96748

(808) 553-5626

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,807,297

Up $60,371 (+1.6%) from 2016

Net Assets

Up

$3,568,646

Up $72,670 (+2.1%) from 2016

Liabilities

Down

$238,651

Down $12,299 (-4.9%) from 2016

Revenue

Up

$489,725

Up $166,933 (+52%) from 2016

Expenses

Up

$417,055

Up $129,665 (+45%) from 2016

Net Income

Up

$72,670

Up $37,268 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,501,694Liabilities 2010: $5,324Net Assets 2010: $1,496,3702010Assets 2011: $1,408,627Liabilities 2011: $17,164Net Assets 2011: $1,391,4632011Assets 2012: $1,365,457Liabilities 2012: $4,862Net Assets 2012: $1,360,5952012Assets 2013: $3,285,691Liabilities 2013: $3,722Net Assets 2013: $3,281,9692013Assets 2014: $3,494,709Liabilities 2014: $243,241Net Assets 2014: $3,251,4682014Assets 2015: $3,696,750Liabilities 2015: $236,176Net Assets 2015: $3,460,5742015Assets 2016: $3,746,926Liabilities 2016: $250,950Net Assets 2016: $3,495,9762016Assets 2017: $3,807,297Liabilities 2017: $238,651Net Assets 2017: $3,568,6462017Assets 2018: $3,773,377Liabilities 2018: $238,651Net Assets 2018: $3,534,7262018Assets 2019: $4,000,448Liabilities 2019: $27,346Net Assets 2019: $3,973,1022019Assets 2020: $4,123,575Liabilities 2020: $99,599Net Assets 2020: $4,023,9762020Assets 2021: $4,140,559Liabilities 2021: $29,528Net Assets 2021: $4,111,0312021Assets 2022: $4,260,413Liabilities 2022: $9,778Net Assets 2022: $4,250,6352022Assets 2023: $5,043,466Liabilities 2023: $10,136Net Assets 2023: $5,033,3302023Assets 2024: $5,513,084Liabilities 2024: $71,152Net Assets 2024: $5,441,9322024

Highlighted filing

2017

Assets$3,807,297
Liabilities$238,651
Net Assets$3,568,646

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $257,4792010Expenses 2011: $268,7612011Expenses 2012: $283,9142012Expenses 2013: $282,3242013Revenue 2014: $241,748Expenses 2014: $272,249Net Income 2014: -$30,5012014Revenue 2015: $542,739Expenses 2015: $335,020Net Income 2015: $207,7192015Revenue 2016: $322,792Expenses 2016: $287,390Net Income 2016: $35,4022016Revenue 2017: $489,725Expenses 2017: $417,055Net Income 2017: $72,6702017Revenue 2018: $386,528Expenses 2018: $420,448Net Income 2018: -$33,9202018Revenue 2019: $345,694Expenses 2019: $445,386Net Income 2019: -$99,6922019Revenue 2020: $445,687Expenses 2020: $438,854Net Income 2020: $6,8332020Revenue 2021: $540,311Expenses 2021: $453,256Net Income 2021: $87,0552021Revenue 2022: $688,766Expenses 2022: $531,544Net Income 2022: $157,2222022Revenue 2023: $603,867Expenses 2023: $515,012Net Income 2023: $88,8552023Revenue 2024: $919,936Expenses 2024: $536,997Net Income 2024: $382,9392024

Highlighted filing

2017

Revenue$489,725
Expenses$417,055
Net Income$72,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$489,725
Mission and Program Overview

Mission

The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.

The mission of moloka'i land trust is to protect and restore the land, natural and cultural resources of moloka'i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of all moloka'i, particularly native hawaiians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,456,224$3,510,556▲ $54,332
Cash and Non-Interest-Bearing Accounts$263,757$269,796▲ $6,039
Accounts Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,460$1,460→ $0
Total Assets$3,746,926$3,807,297▲ $60,371
Other Assets Total$485$485→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,892$224,486▼ $8,406
Accounts Payable and Accrued Expenses$18,058$14,165▼ $3,893
Total Liabilities$250,950$238,651▼ $12,299
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,927,500$1,927,500→ $0
Unrestricted Net Assets$1,568,476$1,641,146▲ $72,670
Total Net Assets Fund Balance$3,495,976$3,568,646▲ $72,670
Total Liabilities and Net Assets / Fund Balance$3,746,926$3,807,297▲ $60,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,489,324-$3,489,324
Equipment$21,232$193,161$214,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William HaaseExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Richard a Cooke IiiPresident
Juanita N ColonVice-president
Davianna McgregorDirector
Dean ChowDirector
Dewitt JonesDirector
George BendaDirector
Luann CefolaDirector
Cheryl CorbiellSecretary
William M AkutagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,128
Change in Net Assets
$72,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,327
Total Revenue per Audited Statements
$599,052
Total Revenue per Form 990
$489,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,327
Salaries, Compensation, and Employee Benefits$168,728
Total Fundraising Expense$785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,054$39,910$785$144,749
Current Officers, Directors, Trustees, and Key Employees$53,079$22,189-$75,268
Other Salaries and Wages$49,116$20,533-$69,649
Occupancy$10,216$4,271-$14,487
Other Employee Benefits$10,216$4,270-$14,486
Other Expenses$8,293$3,467-$11,760
Payroll Taxes$6,576$2,749-$9,325
Insurance$4,608$1,927-$6,535
Fees for Services Accounting$4,378$1,712-$6,090
Depreciation Depletion$4,127$1,725-$5,852
Office Expenses$1,766$739-$2,505
Travel$1,715$718-$2,433
Total Functional Expenses$296,144$120,126$785$417,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,382
Expenses per Audited Statements$417,055
Total Expenses per Form 990$417,055
Expenses Not Reported on Form 990$109,327
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
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

Governance Explanations

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

The organization's 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while remaining members decide if a conflict exists.

Form 990, Part VI, Section B, Line 15

Compensation is based on competent survey information and result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Molokai Land Trust
EIN
20-4915071
Phone
8085535626
Address
PO BOX 1884, KAUNAKAKAI, HI 96748

Signing Officer

Name
William Akutagawa
Title
Current Treasurer
Phone
8085535626
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Akutagawa
Formed
2006
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
505

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services: program service expenses 90,867. Management and general expenses 34,753. Fundraising expenses 785. Total expenses 126,405. Payroll services: program service expenses 13,187. Management and general expenses 5,157. Fundraising expenses 0. Total expenses 18,344.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01927500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01927500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0WILLIAM AKUTAGAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035402
IRS990/PYSalariesCompEmpBnftPaidAmt0125118
IRS990/PYTotalExpensesAmt0287390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01867644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867644
IRS990ScheduleA/TotalSupportAmt01867644
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/DonatedServicesAndUseFcltsAmt0109327
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109327
IRS990ScheduleD/EquipmentGrp/BookValueAmt021232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214393
IRS990ScheduleD/ExpensesNotReportedAmt0109327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417055
IRS990ScheduleD/LandGrp/BookValueAmt03489324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03489324
IRS990ScheduleD/RevenueNotReportedAmt0109327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03510556
IRS990ScheduleD/TotalExpensesPerForm990Amt0417055
IRS990ScheduleD/TotalRevenuePerForm990Amt0489725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 90,867. MANAGEMENT AND GENERAL EXPENSES 34,753. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 126,405. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 13,187. MANAGEMENT AND GENERAL EXPENSES 5,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03746926
IRS990/TotalAssetsEOYAmt03807297
IRS990/TotalAssetsGrp/BOYAmt03746926
IRS990/TotalAssetsGrp/EOYAmt03807297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489725
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250950
IRS990/TotalLiabilitiesEOYAmt0238651
IRS990/TotalLiabilitiesGrp/BOYAmt0250950
IRS990/TotalLiabilitiesGrp/EOYAmt0238651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03495976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03568646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296144
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03746926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03807297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0718
IRS990/TravelGrp/ProgramServicesAmt01715
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01568476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01641146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1884
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOLOKAILANDTRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AKUTAGAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKAI LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0204915071
ReturnHeader/Filer/PhoneNum08085535626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A573FA11EA2253A09A38B8C9512D15925F6833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A573FA11EA2253A09A38B8C9512D15925F6833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.130.154

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$0.92$0.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.60$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.69$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.02$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.35$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$0.32$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.24$3.46$0.54$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.24$3.25$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.26