Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2019 • EIN 99-0241416

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.NETWORKENTERPRISES.ORG

View Organization Page

1505 Dillingham Boulevard Ste 303Honolulu, HI 96817

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,956

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,671,358

Up $324,583 (+24%) from 2018

Net Assets

Up

$1,533,566

Up $386,090 (+34%) from 2018

Liabilities

Down

$137,792

Down $61,507 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$3,050,067

Up $66,565 (+2.2%) from 2018

Expenses

Up

$2,663,977

Up $12,945 (+0.5%) from 2018

Net Income

Up

$386,090

Up $53,620 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2019

Assets$1,671,358
Liabilities$137,792
Net Assets$1,533,566
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2019

Revenue$3,050,067
Expenses$2,663,977
Net Income$386,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$3,128,826
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

To provide vocational rehabilitation with training and job placement services to the physically, psychiatrically, socially, and/or economically disadvantaged people of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$796,683$937,070▲ $140,387
Accounts Receivable$395,988$600,854▲ $204,866
Land, Buildings, and Equipment, Net$135,789$114,062▼ $21,727
Prepaid Expenses and Deferred Charges$11,509$12,566▲ $1,057
Total Assets$1,346,775$1,671,358▲ $324,583
Other Assets Total$6,806$6,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,738$137,792▼ $11,946
Mortgage Notes Payable Secured by Investment Property$49,561--
Total Liabilities$199,299$137,792▼ $61,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,831$1,529,921▲ $386,090
Temporarily Rstr Net Assets$3,645$3,645→ $0
Total Net Assets Fund Balance$1,147,476$1,533,566▲ $386,090
Total Liabilities and Net Assets / Fund Balance$1,346,775$1,671,358▲ $324,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,062$116,623$230,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$110,777$7,179$117,956

Board Members and Trustees

NameTitle
Carolyn HallBoard Chair
Theo StillerVice Chair
Ginger FennaDirector
Raymond OdonnellDirector
Lori NishinoAssistant Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$166,585
Program Service Revenue
$2,884,321
Investment Income
$-1,089
Other Revenue
$250
All Other Contributions
$6,504
Change in Net Assets
$386,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,067
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$3,066,067
Total Revenue per Form 990
$3,050,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,264
Other Expenses$478,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,968$78,062-$1,493,030
Other Employee Benefits$250,091$15,312-$265,403
Pension Plan Contributions$164,044--$164,044
Payroll Taxes$121,596$11,970-$133,566
Current Officers, Directors, Trustees, and Key Employees$38,766$90,455-$129,221
Fees for Services Other$90,182$15,632-$105,814
Occupancy$74,939$12,014-$86,953
Insurance$33,585$11,015-$44,600
Depreciation Depletion$26,802$10,639-$37,441
Office Expenses$29,625$5,524-$35,149
Fees for Services Accounting-$21,675-$21,675
Travel$10,385$2,073-$12,458
Advertising$3,171$4,458-$7,629
Other Expenses$27,523$2,200-$2,200
Fees for Services Legal-$712-$712
Interest-$161-$161
Total Functional Expenses$2,376,356$287,621$0$2,663,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,679,977
Total Expenses per Form 990$2,663,977
Expenses per Audited Statements$2,661,977
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
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
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

“A draft of the form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is signed by an officer and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of interests" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.”

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

“The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.”

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

“Compensation for all other employees is determined after an annual review by the employee's supervisor. All pay adjustments must be approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network Enterprises Inc
EIN
99-0241416
Phone
8088331923
Address
1505 DILLINGHAM BOULEVARD STE 303, HONOLULU, HI 96817

Signing Officer

Name
James Cuizon
Title
President & CEO
Phone
0080852177
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debt expense -2,000 bad debt expense 2,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBT EXPENSE -2,000”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT EXPENSE 2,000”

Raw XML AppendixShowing 400 of 434 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/PensionPlanContributionsGrp/ProgramServicesAmt0164044
IRS990/PensionPlanContributionsGrp/TotalAmt0164044
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IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02884321
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 45 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352062
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IRS990/PYContributionsGrantsAmt0271605
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0332470
IRS990/PYSalariesCompEmpBnftPaidAmt02085516
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IRS990/PYTotalRevenueAmt02983502
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IRS990/ReconcilationRevenueExpnssAmt0386090
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02884321
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01318513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02884321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02712961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02887197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02441927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012963124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02855387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02138157
IRS990ScheduleA/Total509Grp/TotalAmt014281637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02985700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03253115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02856324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02138735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014287795
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230685
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt02661977
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt0-2000
IRS990ScheduleD/RevenueNotReportedAmt016000
IRS990ScheduleD/RevenueSubtotalAmt03050067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE -2,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 2,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114062
IRS990ScheduleD/TotalExpensesPerForm990Amt02663977
IRS990ScheduleD/TotalRevenuePerForm990Amt03050067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALIZED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERESTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AFTER AN ANNUAL REVIEW BY THE EMPLOYEE'S SUPERVISOR. ALL PAY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -2,000 BAD DEBT EXPENSE 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376356
IRS990/TotalFunctionalExpensesGrp/TotalAmt02663977
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0137792
IRS990/TotalLiabilitiesGrp/BOYAmt0199299
IRS990/TotalLiabilitiesGrp/EOYAmt0137792
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IRS990/TotalProgramServiceExpensesAmt02376356
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671358
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IRS990/TravelGrp/TotalAmt012458
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IRS990/USAddress/StateAbbreviationCd0HI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,358
Liabilities
$137,792
Net assets
$1,533,566
Revenue
$3,050,067
Expenses
$2,663,977
Net income
$386,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.82$3.25$3.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$2.86$2.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45