Civic Intelligence

Community Work Day Program

990 • Fiscal year 2016 • EIN 99-0259857

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.CWDHAWAII.ORG
PO Box 757Puunene, HI 96784-0757

(808) 877-2524

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$304,000

Up $42,421 (+16%) from 2015

Net Assets

Down

$234,301

Down $8,436 (-3.5%) from 2015

Liabilities

Up

$69,699

Up $50,857 (+270%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$651,626

Down $113,891 (-15%) from 2015

Expenses

Up

$660,062

Up $12,373 (+1.9%) from 2015

Net Income

Down

-$8,436

Down $126,264 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2016

Assets$304,000
Liabilities$69,699
Net Assets$234,301
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2016

Revenue$651,626
Expenses$660,062
Net Income-$8,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$651,626
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,778$123,128▲ $108,350
Land, Buildings, and Equipment, Net$131,164$108,155▼ $23,009
Savings and Temporary Cash Investments$39,927$39,927→ $0
Pledges and Grants Receivable$71,775$30,484▼ $41,291
Prepaid Expenses and Deferred Charges$3,935$2,306▼ $1,629
Total Assets$261,579$304,000▲ $42,421
Liabilities
Accounts Payable and Accrued Expenses$12,603$49,806▲ $37,203
Other Liabilities$6,239$19,893▲ $13,654
Total Liabilities$18,842$69,699▲ $50,857
Net Assets / Fund Balance
Unrestricted Net Assets$242,737$234,301▼ $8,436
Total Net Assets Fund Balance$242,737$234,301▼ $8,436
Total Liabilities and Net Assets / Fund Balance$261,579$304,000▲ $42,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,315$102,415$184,730
Equipment$14,260$30,263$44,523
Leasehold Improvements$11,580$26,420$38,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John De JesusExecutive DiFT$60,672$6,613$67,285

Board Members and Trustees

NameTitle
Kainoa CascoCo-president
Lehn HuffCo-president
Dr Lorrin PangDirector
Fred CoffeyDirector
Sarah MclaneDirector
Sarah RuppenthalDirector
Tova CallenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,981
Program Service Revenue
$1,619
Investment Income
$26
Other Revenue
$0
All Other Contributions
$17,147
Change in Net Assets
$-8,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,626
Revenue Not Reported on Form 990
$78,152
Total Revenue per Audited Statements
$729,778
Total Revenue per Form 990
$651,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,138
Other Expenses$270,924
Total Fundraising Expense$30,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,611$48,412$24,261$245,284
Fees for Services Other$74,509$15,380-$89,889
Current Officers, Directors, Trustees, and Key Employees$42,696$11,975$6,001$60,672
Other Employee Benefits$37,799$8,730-$46,529
Payroll Taxes$29,776$6,877-$36,653
Depreciation Depletion$26,008--$26,008
All Other Expenses$18,882$3,454-$22,336
Occupancy$16,760$2,136-$18,896
Other Expenses$11,942$2,199-$11,942
Office Expenses$7,310$242$549$8,101
Fees for Services Accounting$6,346$1,310-$7,656
Travel$4,643--$4,643
Insurance-$2,952-$2,952
Total Functional Expenses$525,584$103,667$30,811$660,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,214
Expenses per Audited Statements$660,062
Total Expenses per Form 990$660,062
Expenses Not Reported on Form 990$78,152
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 Vacation Payable$19,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The tax return was presented to board for review and approval prior to it being filed.”

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

“Conflict of interest form is signed by all board members annually and reviewed by the board annually.”

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

“The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.”

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

“There are no compensated officers or key employees; however, the executive director determines all other compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Work Day Program
EIN
99-0259857
Address
PO BOX 757, PUUNENE, HI 96784-0757

Signing Officer

Name
Gabrielle Schuerger
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tova Callender
Formed
1987
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
1,991

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Solid waste grant-diversion of solid waste and potentially hazardous waste from our landfills by recycling/reuse of household paints, and proper disposal of household batteries.”

Form 990, Part IX, Line 11G

“Contract services 74,509 15,380 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The organization files its form 990 in the united states federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

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IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM OPERATIONS GRANT-COORDINATE LITTER CLEAN-UPS, ENVIRONMENTAL EDUCATION, AND COMMUNITY RECYCLING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356
IRS990/ProgSrvcAccomActy3Grp/Desc0HOT SPOT GRANT - ADDRESS ISSUES OF ILLEGAL DUMPING OF BULK ITEMS AND TRASH AROUND MAUI NUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243
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IRS990/PYProgramServiceRevenueAmt02940
IRS990/PYRevenuesLessExpensesAmt0117828
IRS990/PYSalariesCompEmpBnftPaidAmt0385706
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND RECEIVED 3,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019741
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03935
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415464
IRS990ScheduleA/TotalSupportAmt03420932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078152
IRS990ScheduleD/DonatedServicesUseFcltsAmt078152
IRS990ScheduleD/EquipmentGrp/BookValueAmt014260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044523
IRS990ScheduleD/ExpensesNotReportedAmt078152
IRS990ScheduleD/ExpensesSubtotalAmt0660062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt078152
IRS990ScheduleD/RevenueSubtotalAmt0651626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. THE ORGANIZATION FILES ITS FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108155
IRS990ScheduleD/TotalExpensesPerForm990Amt0660062
IRS990ScheduleD/TotalLiabilityAmt019893
IRS990ScheduleD/TotalRevenuePerForm990Amt0651626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 74,509 15,380 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0304000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt069699
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IRS990/TotalOtherCompensationAmt06613
IRS990/TotalOtherProgSrvcExpenseAmt078838
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651626
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IRS990/TravelGrp/TotalAmt04643
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IRS990/USAddress/CityNm0PUUNENE
IRS990/USAddress/StateAbbreviationCd0HI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,000
Liabilities
$69,699
Net assets
$234,301
Revenue
$651,626
Expenses
$660,062
Net income
-$8,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83