Civic Intelligence

Surfrider Spirit Sessions

990 • Fiscal year 2017 • EIN 27-1503838

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.SURFERSPIRIT.ORG
PO Box 1677Kailua, HI 96734

(808) 593-1718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,042

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$68,920

Up $39,751 (+136%) from 2016

Net Assets

Up

$65,929

Up $39,464 (+149%) from 2016

Liabilities

Up

$2,991

Up $287 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$202,060

Up $79,490 (+65%) from 2016

Expenses

Up

$162,630

Up $36,067 (+28%) from 2016

Net Income

Up

$39,430

Up $43,423 (+1087%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $141,790Liabilities 2010: $13,153Net Assets 2010: $128,6372010Assets 2012: $115,733Liabilities 2012: $7,004Net Assets 2012: $108,7292012Assets 2013: $86,185Liabilities 2013: $10,962Net Assets 2013: $75,2232013Assets 2014: $104,463Liabilities 2014: $7,683Net Assets 2014: $96,7802014Assets 2015: $30,870Liabilities 2015: $412Net Assets 2015: $30,4582015Assets 2016: $29,169Liabilities 2016: $2,704Net Assets 2016: $26,4652016Assets 2017: $68,920Liabilities 2017: $2,991Net Assets 2017: $65,9292017Assets 2018: $101,589Liabilities 2018: $2,462Net Assets 2018: $99,1272018Assets 2019: $108,467Liabilities 2019: $5,287Net Assets 2019: $103,1802019Assets 2020: $101,872Liabilities 2020: $3,745Net Assets 2020: $98,1272020Assets 2021: $127,744Liabilities 2021: $2,900Net Assets 2021: $124,8442021Assets 2022: $161,537Liabilities 2022: $130Net Assets 2022: $161,4072022Assets 2023: $40,978Liabilities 2023: $364Net Assets 2023: $40,6142023Assets 2024: $158,641Liabilities 2024: $1,794Net Assets 2024: $156,8472024

Highlighted filing

2017

Assets$68,920
Liabilities$2,991
Net Assets$65,929
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $266,3542010Expenses 2012: $183,5702012Revenue 2013: $93,393Expenses 2013: $126,899Net Income 2013: -$33,5062013Revenue 2014: $141,274Expenses 2014: $119,717Net Income 2014: $21,5572014Revenue 2015: $53,547Expenses 2015: $119,869Net Income 2015: -$66,3222015Revenue 2016: $122,570Expenses 2016: $126,563Net Income 2016: -$3,9932016Revenue 2017: $202,060Expenses 2017: $162,630Net Income 2017: $39,4302017Revenue 2018: $213,128Expenses 2018: $179,917Net Income 2018: $33,2112018Revenue 2019: $206,302Expenses 2019: $202,249Net Income 2019: $4,0532019Revenue 2020: $204,996Expenses 2020: $210,049Net Income 2020: -$5,0532020Revenue 2021: $225,668Expenses 2021: $198,951Net Income 2021: $26,7172021Revenue 2022: $251,996Expenses 2022: $215,433Net Income 2022: $36,5632022Revenue 2023: $116,087Expenses 2023: $236,880Net Income 2023: -$120,7932023Revenue 2024: $341,029Expenses 2024: $224,796Net Income 2024: $116,2332024

Highlighted filing

2017

Revenue$202,060
Expenses$162,630
Net Income$39,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$218,160
Mission and Program Overview

Mission

To create and deliver holistic, ocean-based experiential education and mentoring programs and activities that connect, enhance, and fill in the gaps within existing nonprofit programs serving at-risk and adjudicated youth, teaching ocean awareness, environmental sensitivity and hawaiian culture to the general community.

To create and deliver holistic, ocean-based experimental education, mentoring programs and activities that reach adjudicated, at-risk, and/or vulnerable youth, who often do not respond to more traditional programs and to teach ocean awareness and environmental sensitivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$30,457$65,929▲ $35,472
Cash and Non-Interest-Bearing Accounts$16,583$51,603▲ $35,020
Land, Buildings, and Equipment, Net$9,671$12,392▲ $2,721
Prepaid Expenses and Deferred Charges$592$1,657▲ $1,065
Accounts Receivable$1,523$1,384▼ $139
Investments Other Securities-$1,072-
Savings and Temporary Cash Investments-$12-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,992$0▲ $3,992
Total Assets$29,169$68,920▲ $39,751
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,704$2,991▲ $287
Total Liabilities$2,704$2,991▲ $287
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,465$65,929▲ $39,464
Total Liabilities and Net Assets / Fund Balance$29,169$68,920▲ $39,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,392$5,539$17,931
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie SizemoreExecutive DirectorFT$52,042$52,042
Cynthia DerosierFounder-$2,675$2,675

Board Members and Trustees

NameTitle
Karen RadiusPresident
Annabel MurrayVice President
Gregory Lui-kwanBoard Member
Alexander PeachDirector
Dr Peter Muller PhdDirector
Edward HaikDirector
Matthew TehoDirector
Paul KikuchiDirector
Kristine Yoo-nakamatsuSecretary
Katherine ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,465
Program Service Revenue
$6,575
Investment Income
$12
Other Revenue
$22,008
All Other Contributions
$77,862
Change in Net Assets
$39,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,153
Other Expenses$41,477
Total Fundraising Expense$26,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,267$8,444$603$60,314
Current Officers, Directors, Trustees, and Key Employees$18,215$10,408$23,419$52,042
Payroll Taxes$5,236$1,680$1,881$8,797
Fees for Services Accounting-$7,958-$7,958
Insurance$1,110$6,288-$7,398
Fees for Services Other$5,195--$5,195
Office Expenses$2,054$3,079-$5,133
Depreciation Depletion$114$2,165-$2,279
Other Expenses$1,733$482$503$482
All Other Expenses$309$149-$458
Conferences and Meetings-$218-$218
Total Functional Expenses$94,198$42,026$26,406$162,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,108
Fundraising Direct Expenses$16,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,108$22,008-$22,008
Art Event----
Total Events$38,108$22,008-$22,008
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 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 board of directors are provided a copy of the return for review and approval prior to its filing.”

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

“The board conducts a review to ensure compliance with all aspects of the policy including the submission of annual statements.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparing similar positions in similar organizations and taking into consideration prior experience, then approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request or on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All relevant permanent documents and financial statements are retained with the organization and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Surfrider Spirit Sessions
EIN
27-1503838
Phone
8085931718
Address
PO BOX 1677, KAILUA, HI 96734

Signing Officer

Name
Karen Radius
Title
President
Phone
8085931718
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Radius
Formed
2009
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
240

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
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IRS990/OtherExpensesGrp/TotalAmt08965
IRS990/OtherExpensesGrp/TotalAmt12888
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051267
IRS990/OtherSalariesAndWagesGrp/TotalAmt060314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt05236
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657
IRS990/PrincipalOfficerNm0KAREN RADIUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046920
IRS990/PYOtherRevenueAmt09653
IRS990/PYProgramServiceRevenueAmt05650
IRS990/PYRevenuesLessExpensesAmt0-3993
IRS990/PYSalariesCompEmpBnftPaidAmt079643
IRS990/PYTotalExpensesAmt0126563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt0594064
IRS990ScheduleA/SubstantialContributorsTotAmt063519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657583
IRS990ScheduleA/TotalSupportAmt0720140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012392
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038108
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt022008
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt04TH ANNUAL SURF TO THE TURF GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt091050 FORT WEAVER ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EWA BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022008
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt038108
IRS990ScheduleG/TotalNetToOrganizationAmt022008
IRS990ScheduleG/TotalRetainedByContractorsAmt016100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONDUCTS A REVIEW TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE POLICY INCLUDING THE SUBMISSION OF ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELEVANT PERMANENT DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED WITH THE ORGANIZATION AND PROVIDED UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029169
IRS990/TotalAssetsEOYAmt068920
IRS990/TotalAssetsGrp/BOYAmt029169
IRS990/TotalAssetsGrp/EOYAmt068920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173465
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02704
IRS990/TotalLiabilitiesEOYAmt02991
IRS990/TotalLiabilitiesGrp/BOYAmt02704
IRS990/TotalLiabilitiesGrp/EOYAmt02991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094198
IRS990/TotalProgramServiceRevenueAmt06575
IRS990/TotalReportableCompFromOrgAmt054717
IRS990/TotalRevenueGrp/ExclusionAmt022020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,920
Liabilities
$2,991
Net assets
$65,929
Revenue
$202,060
Expenses
$162,630
Net income
$39,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.41$2.25$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.16$2.37$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$2.52$2.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.26$1.99$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.05$2.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.06$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$2.13$1.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.02$1.63$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.23$1.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.54$1.20$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.97$1.41$1.20$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.93$1.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$2.66