Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2014 • EIN 99-0200210

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 125Puunene, HI 96784

(808) 871-8058

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$774,562

Up $128,558 (+20%) from 2013

Net Assets

Up

$739,315

Up $136,927 (+23%) from 2013

Liabilities

Down

$35,247

Down $8,369 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$437,864

Up $150,395 (+52%) from 2013

Expenses

Up

$267,414

Up $6,356 (+2.4%) from 2013

Net Income

Up

$170,450

Up $144,039 (+545%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,118Liabilities 2010: $27,487Net Assets 2010: $497,6312010Assets 2011: $538,874Liabilities 2011: $34,822Net Assets 2011: $504,0522011Assets 2012: $567,292Liabilities 2012: $27,107Net Assets 2012: $540,1852012Assets 2013: $646,004Liabilities 2013: $43,616Net Assets 2013: $602,3882013Assets 2014: $774,562Liabilities 2014: $35,247Net Assets 2014: $739,3152014Assets 2015: $762,069Liabilities 2015: $9,740Net Assets 2015: $752,3292015Assets 2016: $1,056,037Liabilities 2016: $13,630Net Assets 2016: $1,042,4072016Assets 2017: $1,058,852Liabilities 2017: $7,146Net Assets 2017: $1,051,7062017Assets 2018: $944,180Liabilities 2018: $9,230Net Assets 2018: $934,9502018Assets 2019: $1,049,882Liabilities 2019: $7,168Net Assets 2019: $1,042,7142019Assets 2020: $1,053,424Liabilities 2020: $986Net Assets 2020: $1,052,4382020Assets 2021: $1,297,583Liabilities 2021: $1,260Net Assets 2021: $1,296,3232021Assets 2022: $1,117,684Liabilities 2022: $6,381Net Assets 2022: $1,111,3032022Assets 2023: $1,138,122Liabilities 2023: $7,867Net Assets 2023: $1,130,2552023Assets 2024: $1,144,575Liabilities 2024: $6,327Net Assets 2024: $1,138,2482024

Highlighted filing

2014

Assets$774,562
Liabilities$35,247
Net Assets$739,315
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $245,6382010Expenses 2011: $239,7132011Expenses 2012: $253,1722012Revenue 2013: $287,469Expenses 2013: $261,058Net Income 2013: $26,4112013Revenue 2014: $437,864Expenses 2014: $267,414Net Income 2014: $170,4502014Revenue 2015: $298,023Expenses 2015: $271,003Net Income 2015: $27,0202015Revenue 2016: $550,860Expenses 2016: $283,120Net Income 2016: $267,7402016Revenue 2017: $248,830Expenses 2017: $281,373Net Income 2017: -$32,5432017Revenue 2018: $244,911Expenses 2018: $319,896Net Income 2018: -$74,9852018Revenue 2019: $359,560Expenses 2019: $337,628Net Income 2019: $21,9322019Revenue 2020: $184,892Expenses 2020: $231,435Net Income 2020: -$46,5432020Revenue 2021: $386,632Expenses 2021: $259,692Net Income 2021: $126,9402021Revenue 2022: $208,299Expenses 2022: $326,312Net Income 2022: -$118,0132022Revenue 2023: $259,877Expenses 2023: $357,643Net Income 2023: -$97,7662023Revenue 2024: $313,522Expenses 2024: $387,319Net Income 2024: -$73,7972024

Highlighted filing

2014

Revenue$437,864
Expenses$267,414
Net Income$170,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$550,804
Mission and Program Overview

Mission

To preserve and present the history and heritage of the sugar industry, and the multiethnic plantation life it engendered, for residents and visitors to the island of maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,400$386,983▼ $11,417
Savings and Temporary Cash Investments$118,948$239,523▲ $120,575
Land, Buildings, and Equipment, Net$93,912$114,360▲ $20,448
Inventories for Sale or Use$23,817$23,915▲ $98
Prepaid Expenses and Deferred Charges$9,317$8,131▼ $1,186
Cash and Non-Interest-Bearing Accounts$1,610$1,650▲ $40
Total Assets$646,004$774,562▲ $128,558
Liabilities
Deferred Revenue$33,456$26,722▼ $6,734
Other Liabilities$7,276$7,655▲ $379
Accounts Payable and Accrued Expenses$2,884$870▼ $2,014
Total Liabilities$43,616$35,247▼ $8,369
Net Assets / Fund Balance
Unrestricted Net Assets$602,388$728,815▲ $126,427
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$602,388$739,315▲ $136,927
Total Liabilities and Net Assets / Fund Balance$646,004$774,562▲ $128,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,360$859,853$974,213
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Douglas SheehanPresident
Albert D Waterhouse JrDirector
Edward C BaldwinDirector
Ken S OtaDirector
Leona Rocha-wilsonDirector
Maryanna G ShawDirector
Meredith J ChingDirector
Richard F CameronDirector
Rick W VolnerDirector
Stephen H OnagaDirector
William KennisonDirector
Alyson J NakamuraSecretary
Roger MacarthurTreasurer
G Stephen HoladayVice Preside
Howard K NakamuraVP
Revenue and Support

Revenue Composition

Contributions and Grants
$354,741
Program Service Revenue
$0
Investment Income
$58,409
Other Revenue
$24,714
All Other Contributions
$354,741
Change in Net Assets
$170,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,864
Revenue Not Reported on Form 990
$-33,523
Total Revenue per Audited Statements
$404,341
Total Revenue per Form 990
$437,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,099
Other Expenses$122,315
Total Fundraising Expense$3,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,590--$63,590
Current Officers, Directors, Trustees, and Key Employees$8,487$49,711$2,425$60,623
Occupancy$33,687--$33,687
Depreciation Depletion$22,112--$22,112
Insurance$12,259$1,091-$13,350
Advertising$12,123-$407$12,530
Payroll Taxes$6,159$4,617$154$10,930
Other Employee Benefits$5,572$4,189$195$9,956
Fees for Services Accounting-$9,927-$9,927
Office Expenses$3,115$682$357$4,154
Other Expenses$3,707$3,957-$3,707
Fees for Service Investment Mgmnt Fees-$3,460-$3,460
Total Functional Expenses$186,242$77,634$3,538$267,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,414
Total Expenses per Audited Statements$267,414
Total Expenses per Form 990$267,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Benefits$5,245
Deposits$2,000
General Excise Tax Payable$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing of the form 990, all board members are e-mailed a copy of the return for review. A copy of the form is also available for review at the museum.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by board review and approval.”

Form 990, Page 6, Part VI, Line 19

“The corporate documents are available at the museum for public inspection upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alexander & Baldwin Sugar Museum
EIN
99-0200210
Phone
8088718058
Address
PO BOX 125, PUUNENE, HI 96784

Signing Officer

Name
Douglas a Sheehan
Title
President
Phone
8088718058
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sheehan
Formed
1982
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
27

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018765
IRS990/NetUnrlzdGainsLossesInvstAmt0-34323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033687
IRS990/OccupancyGrp/TotalAmt033687
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09956
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ProgramServicesAmt09256
IRS990/OtherExpensesGrp/ProgramServicesAmt16175
IRS990/OtherExpensesGrp/ProgramServicesAmt23707
IRS990/OtherExpensesGrp/TotalAmt013213
IRS990/OtherExpensesGrp/TotalAmt16175
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherLiabilitiesGrp/BOYAmt07276
IRS990/OtherLiabilitiesGrp/EOYAmt07655
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05949
IRS990/OtherRevenueTotalAmt05949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063590
IRS990/OtherSalariesAndWagesGrp/TotalAmt063590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt06159
IRS990/PayrollTaxesGrp/TotalAmt010930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08131
IRS990/PrincipalOfficerNm0DOUGLAS SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016912
IRS990/PYOtherExpensesAmt0110452
IRS990/PYOtherRevenueAmt025112
IRS990/PYRevenuesLessExpensesAmt026411
IRS990/PYSalariesCompEmpBnftPaidAmt0150606
IRS990/PYTotalExpensesAmt0261058
IRS990/PYTotalRevenueAmt0287469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 463,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.65150
IRS990ScheduleA/PublicSupportTotal170Amt01278722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278722
IRS990ScheduleA/TotalSupportAmt01992644
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/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt0267414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-33523
IRS990ScheduleD/RevenueSubtotalAmt0437864
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114360
IRS990ScheduleD/TotalExpensesPerForm990Amt0267414
IRS990ScheduleD/TotalLiabilityAmt07655
IRS990ScheduleD/TotalRevenuePerForm990Amt0437864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING OF THE FORM 990, ALL BOARD MEMBERS ARE E-MAILED A COPY OF THE RETURN FOR REVIEW. A COPY OF THE FORM IS ALSO AVAILABLE FOR REVIEW AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE DOCUMENTS ARE AVAILABLE AT THE MUSEUM FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646004
IRS990/TotalAssetsEOYAmt0774562
IRS990/TotalAssetsGrp/BOYAmt0646004
IRS990/TotalAssetsGrp/EOYAmt0774562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354741
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,562
Liabilities
$35,247
Net assets
$739,315
Revenue
$437,864
Expenses
$267,414
Net income
$170,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.31$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.24$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.25