Civic Intelligence

Hawaii 3Rs

990 • Fiscal year 2019 • EIN 43-1990722

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 1196Honolulu, HI 96807

(808) 768-6638

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$402,052

Down $41,214 (-9.3%) from 2018

Net Assets

Down

$229,715

Down $2,472 (-1.1%) from 2018

Liabilities

Down

$172,337

Down $38,742 (-18%) from 2018

Revenue

Up

$462,771

Up $166,048 (+56%) from 2018

Expenses

Up

$465,243

Up $141,506 (+44%) from 2018

Net Income

Up

-$2,472

Up $24,542 (+91%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $137,009Liabilities 2011: $56,528Net Assets 2011: $80,4812011Assets 2012: $816,251Liabilities 2012: $392,127Net Assets 2012: $424,1242012Assets 2013: $344,344Liabilities 2013: $66,273Net Assets 2013: $278,0712013Assets 2014: $165,638Liabilities 2014: $2,9842014Assets 2015: $123,976Liabilities 2015: $5,3562015Assets 2016: $256,380Liabilities 2016: $65,466Net Assets 2016: $190,9142016Assets 2017: $493,484Liabilities 2017: $234,283Net Assets 2017: $259,2012017Assets 2018: $443,266Liabilities 2018: $211,079Net Assets 2018: $232,1872018Assets 2019: $402,052Liabilities 2019: $172,337Net Assets 2019: $229,7152019Assets 2020: $3,939,301Liabilities 2020: $564,974Net Assets 2020: $3,374,3272020Assets 2021: $2,105,193Liabilities 2021: $1,210,875Net Assets 2021: $894,3182021Assets 2022: $4,316,677Liabilities 2022: $3,535,400Net Assets 2022: $781,2772022Assets 2023: $29,035,965Liabilities 2023: $28,205,338Net Assets 2023: $830,6272023Assets 2024: $31,649,015Liabilities 2024: $30,401,413Net Assets 2024: $1,247,6022024

Highlighted filing

2019

Assets$402,052
Liabilities$172,337
Net Assets$229,715

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,104,087Expenses 2011: $1,264,843Net Income 2011: -$160,7562011Revenue 2012: $1,339,176Expenses 2012: $995,533Net Income 2012: $343,6432012Revenue 2013: $224,491Expenses 2013: $370,544Net Income 2013: -$146,0532013Revenue 2014: $39,632Expenses 2014: $66,612Net Income 2014: -$26,9802014Revenue 2015: $159,599Expenses 2015: $203,633Net Income 2015: -$44,0342015Revenue 2016: $223,249Expenses 2016: $150,954Net Income 2016: $72,2952016Revenue 2017: $381,883Expenses 2017: $313,596Net Income 2017: $68,2872017Revenue 2018: $296,723Expenses 2018: $323,737Net Income 2018: -$27,0142018Revenue 2019: $462,771Expenses 2019: $465,243Net Income 2019: -$2,4722019Revenue 2020: $10,310,754Expenses 2020: $7,166,142Net Income 2020: $3,144,6122020Revenue 2021: $254,419Expenses 2021: $2,734,428Net Income 2021: -$2,480,0092021Revenue 2022: $4,186Expenses 2022: $117,227Net Income 2022: -$113,0412022Revenue 2023: $8,749,468Expenses 2023: $8,700,118Net Income 2023: $49,3502023Revenue 2024: $13,393,899Expenses 2024: $12,976,924Net Income 2024: $416,9752024

Highlighted filing

2019

Revenue$462,771
Expenses$465,243
Net Income-$2,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$462,771
Mission and Program Overview

Mission

To address the repair and maintenace backlog of hawaii's public schools through community involvement.

To address the repair and maintenance backlog of hawaii's public schools through community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,157$402,052▼ $40,105
Prepaid Expenses and Deferred Charges$1,109$0▼ $1,109
Total Assets$443,266$402,052▼ $41,214
Liabilities
Grants Payable$209,092$165,712▼ $43,380
Accounts Payable and Accrued Expenses$1,987$6,625▲ $4,638
Total Liabilities$211,079$172,337▼ $38,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,020$211,332▲ $165,312
Net Assets With Donor Restrictions$186,167$18,383▼ $167,784
Total Net Assets Fund Balance$232,187$229,715▼ $2,472
Total Liabilities and Net Assets / Fund Balance$443,266$402,052▼ $41,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan OshimaChairman/director
Dann CarlsonDirector
Dev BraganzaDirector
Edmund AczonDirector
Lynn WatanabeDirector
Nolan KawanoDirector
Norman SakamotoDirector
Roy AmemiyaDirector
Linda Chu TakayamaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$462,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,771
Change in Net Assets
$-2,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,419
Other Expenses$52,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,419--$412,419
Fees for Services Other$32,467$10,822-$43,289
Fees for Services Accounting$5,524$1,841-$7,365
Insurance$1,292$431-$1,723
Other Expenses$335$112-$447
Total Functional Expenses$452,037$13,206$0$465,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii State Department of EducationHonolulu, HI501(c)(3)To Establish Student Transition Centers in Various Public Schools in Hawaii$412,419
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
Backup withholding compliance
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

Governance Explanations

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

All directors are given a scanned copy of the form 990 by email before filing.

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

Officers and directors are reminded of the policy annually at the first board meeting of the year and asked to disclose any interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

There is no compensation expense for 2018. But in the past when compensation was paid, the executive director receives an annual performance evaluation by the chairman of the board. The chairman then discusses the performance and compensation with the entire board of directors in executive session where they make a decision on compensation. The employees receive an annual performance evaluation by the executive director. The executive director has discretion in the compensation of the employees.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Alan oshima - 3274 kaohinani drive, honolulu, hi 96817. Linda chu takayama - p.o. Box 1196, honolulu, hi 96807. Norman sakamoto - 1248 ala mahamoe street, honolulu, hi 96813. Edmund aczon - 1311 houghtailing street, honolulu, hi 96819. Lynn watanabe - 62 puiwa road, honolulu, hi 96817. Roy amemiya - 220 s. King street, honolulu, hi 96813. Dev braganza - 220 poopoo place, kailua, hi 96734. Nolan kawano - 1022 bethel street, honolulu, hi 96813. Dann carlson - 1390 miller st., honolulu, hi 96813.

Filing and Contact Details

Filer

Filer Name
Hawaii 3rs
EIN
43-1990722
Phone
8087686638
Address
PO BOX 1196, HONOLULU, HI 96807

Signing Officer

Name
Linda Chu Takayama
Title
Treasurer/director
Phone
8087686638
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chu Takayama
Formed
2001
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Kirio & Company Inc
Address
1150 S KING ST 1102, HONOLULU, HI 96814
Preparer
Clayton Kirio
Phone
8089444026
Raw XML Appendix360 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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IRS990/Desc0REPAIR, REMODEL AND RESTORE HAWAII'S PUBLIC SCHOOLS: THE ORGANIZATION AWARDS GRANTS TO PUBLIC SCHOOLS FOR REPAIR AND MAINTENANCE PROJECTS INCLUDING PAINTING, LANDSCAPING, AND GENERAL CLEANUP. FUNDS ARE GENERATED FROM PRIVATE CONTRIBUTIONS AND A CHECKOFF ON THE STATE TAX FORM. VOLUNTEERS ARE RECRUITED TO PROVIDE "SWEAT EQUITY" FOR EACH PROJECT EQUAL TO AT LEAST HALF OF THE REQUESTED GRANT AMOUNT. SINCE ITS INCEPTION IN 2001, HAWAII 3RS HAS CONDUCTED 500 PROJECTS AT SCHOOLS ACROSS THE STATE, SAVING THE STATE MORE THAN $40 MILLION.HAWAII 3RS ALSO PARTNERS WITH THE STATE DEPARTMENT OF EDUCATION TO ESTABLISH THE CONGRESSMAN K. MARK TAKAI TRANSITION CENTERS IN KEY SCHOOLS. THESE TRANSITION CENTERS ARE DESIGNED TO HELP NEW STUDENTS, SUCH AS MILITARY TRANSFERS, FOREIGN STUDENTS, IMMIGRANTS OR THOSE FAMILIES RELOCATING FROM THE MAINLAND. AMBASSADORS FROM THE GENERAL SCHOOL POPULATION ENSURE THAT THE NEW STUDENTS BECOME ACQUAINTED WITH THE FACILITIES, PROGRAMS AND THE NEW FRIENDS THEY WILL MAKE. EDUCATORS FIND THAT THIS PROVIDES A BETTER LEARNING SITUATION FOR THE NEW STUDENT, AVOIDING THE "ACTING OUT" NEW STUDENTS MIGHT FACE IN A PERCEIVED HOSTILE ENVIRONMENT.IN 2019 HAWAII 3RS WAS AWARDED $10 MILLION BY THE STATE LEGISLATURE TO CONSTRUCT CAPITAL IMPROVEMENT PROJECTS AT STATE PUBLIC SCHOOLS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0412419
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH STUDENT TRANSITION CENTERS IN VARIOUS PUBLIC SCHOOLS IN HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII STATE DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0996001081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01390 MILLER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH GRANTS ARE "AWARDED" TO SCHOOLS, WE MAINTAIN CONTROL OF FUNDS BY PAYING LICENSED CONTRACTORS AND SUPPLIERS DIRECTLY, OR BY PROVIDING SCHOOLS AND INDIVIDUALS REIMBURSEMENTS FOR ONLY APPROVED PURCHASES. BEFORE ANY FUNDS ARE DISBURSED, THE AMOUNTS AND PAYEES ARE DOUBLE-CHECKED AGAINST THE APPROVED GRANT APPLICATION AND PROJECT MANAGERS CONFIRM THAT THE SERVICES AND/OR MATERIALS WERE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE GIVEN A SCANNED COPY OF THE FORM 990 BY EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REMINDED OF THE POLICY ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR AND ASKED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION EXPENSE FOR 2018. BUT IN THE PAST WHEN COMPENSATION WAS PAID, THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE EVALUATION BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN THEN DISCUSSES THE PERFORMANCE AND COMPENSATION WITH THE ENTIRE BOARD OF DIRECTORS IN EXECUTIVE SESSION WHERE THEY MAKE A DECISION ON COMPENSATION. THE EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS DISCRETION IN THE COMPENSATION OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALAN OSHIMA - 3274 KAOHINANI DRIVE, HONOLULU, HI 96817. LINDA CHU TAKAYAMA - P.O. BOX 1196, HONOLULU, HI 96807. NORMAN SAKAMOTO - 1248 ALA MAHAMOE STREET, HONOLULU, HI 96813. EDMUND ACZON - 1311 HOUGHTAILING STREET, HONOLULU, HI 96819. LYNN WATANABE - 62 PUIWA ROAD, HONOLULU, HI 96817. ROY AMEMIYA - 220 S. KING STREET, HONOLULU, HI 96813. DEV BRAGANZA - 220 POOPOO PLACE, KAILUA, HI 96734. NOLAN KAWANO - 1022 BETHEL STREET, HONOLULU, HI 96813. DANN CARLSON - 1390 MILLER ST., HONOLULU, HI 96813.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443266
IRS990/TotalAssetsEOYAmt0402052
IRS990/TotalAssetsGrp/BOYAmt0443266
IRS990/TotalAssetsGrp/EOYAmt0402052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211079
IRS990/TotalLiabilitiesEOYAmt0172337
IRS990/TotalLiabilitiesGrp/BOYAmt0211079
IRS990/TotalLiabilitiesGrp/EOYAmt0172337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1196
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096807
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HAWAII3RS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHU TAKAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087686638
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII 3RS
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0431990722
ReturnHeader/Filer/PhoneNum08087686638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1196
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B5A2552B2FBCF284B96D6C337B962D71EF6B04A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.66.168
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:29:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRIO & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 S KING ST 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089444026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON KIRIO
ReturnHeader/ReturnTs02020-11-16T14:57:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$30.4$1.25$13.4$13.0$0.42
2023Detailed filing. Detailed filing data is available for this year.$29.0$28.2$0.83$8.75$8.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.32$3.54$0.78$0.00$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.21$0.89$0.25$2.73$2.48
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.56$3.37$10.3$7.17$3.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.46$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.30$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.07$0.28$0.22$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$0.82$0.39$0.42$1.34$1.00$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.10$1.26$0.16